ICICI Bank 2013 Annual Report Download - page 168

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F90
forming part of the Consolidated Accounts (Contd.)
schedules
The following table sets forth, the business segment results for the year ended March 31, 2012.
` in million
Sr.
no.
Particulars Retail banking Wholesale
banking
Treasury Other banking
business
Life
insurance
General
insurance
OthersInter- segment
adjustments
Total
1 Revenue 197,112.7 261,713.1 301,868.5 25,138.6 176,203.5 43,301.6 29,698.1 (368,453.3) 666,582.8
2Segment results 5,499.9 62,077.3 22,441.1 3,928.2 14,137.2 (3,952.1) 8,108.6 (5,373.7) 106,866.5
3 Unallocated expenses —
4 Operating profit (2) – (3) 106,866.5
5 Income tax expenses
(Including deferred tax)
27,490.2
6
Net profit1 (2)- (3) - (4)
79,376.3
Other information
7 Segment assets 697,767.7 1,940,355.9 2,014,832.9 515,748.1 714,507.2 103,370.1 174,105.1 (184,983.5) 5,975,703.5
8 Unallocated assets266,210.6
9 Total assets (6) + (7) 6,041,914.1
10 Segment liabilities 1,766,275.9 876,508.2 2,083,400.73501,918.23716,543.73105,251.53176,999.43(184,983.5) 6,041,914.1
11 Unallocated liabilities —
12 Total liabilities (9) + (10) 6,041,914.1
13 Capital expenditure 3,215.5 462.7 6.2 324.0 1,052.2 765.2 272.0 — 6,097.8
14 Depreciation 3,544.7 1,236.3 21.2 576.5 555.8 445.8 356.8 (22.7) 6,714.4
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.