ICICI Bank 2013 Annual Report Download - page 97

F19
The following tables set forth, for the periods indicated, the business segment results on this basis.
` in million
For the year ended March 31, 2013
Particulars
Retail
Banking
Wholesale
Banking
Treasury Other
Banking
Business
Total
1 Revenue ....................................................................... 225,856.3 313,687.6 355,862.8 6,238.4 901,645.1
2 Less: Inter-segment revenue ...................................... 417,432.1
3 Total revenue (1)–(2) .................................................... 484,213.0
4 Segment results .......................................................... 9,545.5 66,188.6 36,539.2 1,693.6 113,966.9
5 Unallocated expenses ................................................. —
6 Operating profit (4)-(5) ................................................ 113,966.9
7 Income tax expenses (including deferred tax) ........... 30,712.2
8 Net profit (6)-(7) .......................................................... 83,254.7
9 Segment assets ........................................................... 729,750.3 2,269,628.7 2,274,859.6 32,816.7 5,307,055.3
10 Unallocated assets1 ..................................................... 60,891.5
11 Total assets (9)+(10) ................................................... 5,367,946.8
12 Segment liabilities ...................................................... 2,043,187.5 1,071,994.1 2,243,734.829,030.4 5,367,946.8
13 Unallocated liabilities .................................................. —
14 Total liabilities (12)+(13) ............................................ 5,367,946.8
15 Capital expenditure ..................................................... 4,426.2 1,188.2 10.8 21.1 5,646.3
16 Depreciation ................................................................ 3,540.8 991.8 18.4 350.6 4,901.6
1. Includes tax paid in advance/tax deducted at source (net) and deferred tax asset (net).
2. Includes share capital and reserves and surplus. ` in million
For the year ended March 31, 2012
Particulars
Retail
Banking
Wholesale
Banking
Treasury Other
Banking
Business
Total
1 Revenue ....................................................................... 197,112.7 261,713.1 301,414.2 2,821.8 763,061.8
2 Less: Inter-segment revenue ...................................... 352,607.7
3 Total revenue (1)–(2) .................................................... 410,454.1
4 Segment results .......................................................... 5,499.9 62,077.3 20,806.8 (349.7) 88,034.3
5 Unallocated expenses ................................................. —
6 Operating profit (4)-(5) ................................................ 88,034.3
7 Income tax expenses (Including deferred tax) ........... 23,381.7
8 Net profit (6)-(7) .......................................................... 64,652.6
9 Segment assets ........................................................... 697,767.7 1,940,355.9 2,169,280.2 23,669.5 4,831,073.3
10 Unallocated assets1 ..................................................... 59,614.7
11 Total assets (9)+(10) ................................................... 4,890,688.0
12 Segment liabilities ...................................................... 1,766,275.9 876,508.2 2,237,806.9 10,097.0 4,890,688.0
13 Unallocated liabilities .................................................. —
14 Total liabilities (12)+(13) ............................................ 4,890,688.0
15 Capital expenditure ..................................................... 3,215.5 462.7 6.2 4.4 3,688.8
16 Depreciation ................................................................ 3,544.7 1,236.3 21.2 443.1 5,245.3
1. Includes tax paid in advance/tax deducted at source (net) and deferred tax asset (net).
2. Includes share capital and reserves and surplus.
Geographical segments
The Bank reports its operations under the following geographical segments.
•Domestic operations comprise branches in India
•Foreign operations comprise branches outside India and offshore banking unit in India.
The following table sets forth, for the periods indicated, geographical segment revenues. ` in million
Revenue Year ended
March 31, 2013
Year ended
March 31, 2012
Domestic operations ............................................................................................ 437,287.2 366,126.5
Foreign operations ................................................................................................ 46,925.8 44,327.6
Total ...................................................................................................................... 484,213.0 410,454.1
forming part of the Accounts (Contd.)
schedules