ICICI Bank 2013 Annual Report Download - page 167

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F89
forming part of the Consolidated Accounts (Contd.)
The following table sets forth, the business segment results for the year ended March 31, 2013.
` in million
Sr.
no.
Particulars Retail
banking
Wholesale
banking
Treasury Other
banking
business
Life
insurance
General
insurance
Others Inter-
segment
adjustments
Total
1Revenue 225,856.3 313,687.6 355,981.5 28,346.2 173,760.3 50,433.0 29,968.0 (435,988.9) 742,044.0
2Segment results 9,545.5 66,188.6 36,613.3 6,410.1 15,696.5 2,816.8
7,817.3
(8,920.5) 136,167.6
3 Unallocated expenses —
4 Operating profit (2) – (3) 136,167.6
5 Income tax expenses (net)/(net
deferred tax credit)
34,868.8
6 Net profit1 (2)- (3) - (4) 101,298.8
Other information
7 Segment assets 729,750.3 2,269,628.7 2,275,315.5 528,156.9 751,970.8 115,962.4
191,259.5
(182,506.0) 6,679,538.1
8 Unallocated assets268,679.0
9 Total assets (6) + (7) 6,748,217.1
10 Segment liabilities 2,043,187.5 1,071,994.1
2,244,231.83504,637.53753,500.53118,686.93194,484.83
(182,506.0) 6,748,217.1
11 Unallocated liabilities —
12 Total liabilities (9) + (10) 6,748,217.1
13 Capital expenditure 4,426.2 1,188.2 10.8 148.6 319.7 380.0
873.9
(187.6) 7,159.8
14 Depreciation 3,540.8 991.8 18.4 486.6 409.8 488.0
345.2
(25.8) 6,254.8
1. Includes share of net profit of minority shareholders.
2. Includes assets which cannot be specifically allocated to any of the segments, tax paid in advance/tax deducted at source (net), deferred tax asset (net).
3. Includes share capital and reserves and surplus.
schedules