ICICI Bank 2016 Annual Report Download - page 149

Annual Report 2015-2016 147
Schedules
forming part of the Accounts (Contd.)
Financial Statements of ICICI Bank Limited
The following tables set forth, for the periods indicated, the business segment results on this basis.
` in million
Particulars
For the year ended March 31, 2016
Retail
Banking
Wholesale
Banking Treasury Other Banking Business Total
1 Revenue 391,878.0 328,923.5 487,496.2 18,178.6 1,226,476.3
2 Less: Inter-segment revenue 545,851.4
3 Total revenue (1)–(2) 680,624.9
4 Segment results 38,977.4 (12,454.3) 90,974.1 4,460.0 121,957.2
5 Unallocated expenses –
6 Operating prot (4)-(5) 121,957.2
7 Income tax expenses (net of deferred tax credit) 24,694.3
8 Net prot (6)-(7) 97,262.9
9 Segment assets 1,724,805.5 2,663,659.1 2,580,529.7 160,056.2 7,129,050.5
10 Unallocated assets1 77,900.5
11 Total assets (9)+(10) 7,206,951.0
12 Segment liabilities 3,133,932.7 1,197,853.2 2,764,161.42 111,003.7 7,206,951.0
13 Unallocated liabilities –
14 Total liabilities (12)+(13) 7,206,951.0
15 Capital expenditure 6,474.5 937.0 11.2 34.5 7,457.2
16 Depreciation 5,718.9 1,016.3 14.9 235.0 6,985.1
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
Particulars
For the year ended March 31, 2015
Retail
Banking
Wholesale
Banking Treasury Other Banking Business Total
1 Revenue 329,911.8 335,025.1 439,310.6 15,815.1 1,120,062.6
2 Less: Inter-segment revenue 507,389.9
3 Total revenue (1)–(2) 612,672.7
4 Segment results 27,242.8 62,240.7 64,499.5 4,216.2 158,199.2
5 Unallocated expenses –
6 Operating prot (4)-(5) 158,199.2
7 Income tax expenses (including deferred tax credit) 46,445.7
8 Net prot (6)-(7) 111,753.5
9 Segment assets 1,297,275.5 2,612,211.8 2,379,339.6 125,687.6 6,414,514.5
10 Unallocated assets146,778.4
11 Total assets (9)+(10) 6,461,292.9
12 Segment liabilities 2,661,620.1 1,038,243.2 2,656,157.02105,272.6 6,461,292.9
13 Unallocated liabilities –
14 Total liabilities (12)+(13) 6,461,292.9
15 Capital expenditure 6,109.1 1,110.3 16.4 33.7 7,269.5
16 Depreciation 5,111.4 1,073.5 12.8 391.8 6,589.5
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.