ICICI Bank 2015 Annual Report Download - page 226

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Schedules
forming part of the Consolidated Accounts (Contd.)
224 Annual Report 2014-2015
Consolidated Financial Statements
The following table sets forth, the business segment results for the year ended March 31, 2014.
` in million
Sr.
no. Particulars Retail
banking
Wholesale
banking Treasury
Other
banking
business
Life
insurance
General
insurance Others
Inter-
segment
adjustments
Total
1 Revenue 274,116.0 324,024.8 392,902.4 32,231.1 159,902.0 57,122.0 33,494.9 (478,154.7) 795,638.5
2Segment results 18,295.2 65,886.3 52,565.0 9,031.5 15,292.4 5,202.4 9,784.2 (13,190.7) 162,866.3
3 Unallocated expenses –
4 Operating profit (2) – (3) 162,866.3
5 Income tax expenses (net)/
(net deferred tax credit)
46,095.1
6Net profit1 (4) – (5) 116,771.2
Other information
7 Segment assets 991,908.9 2,426,741.3 2,370,923.6 681,783.0 815,256.1 131,928.9 201,135.0 (196,843.6) 7,422,833.2
8 Unallocated assets254,790.7
9Total assets (7) + (8) 7,477,623.9
10 Segment liabilities 2,388,971.3 1,048,445.5 2,408,594.43672,409.63816,826.03135,456.33203,764.43 (196,843.6) 7,477,623.9
11 Unallocated liabilities –
12 Total liabilities (10) + (11) 7,477,623.9
13 Capital expenditure 5,765.3 628.6 18.8 190.5 804.7 347.5 299.9 – 8,055.3
14 Depreciation 4,357.2 1,044.3 12.5 488.5 468.4 496.9 350.7 (25.8) 7,192.7
1. Includes share of net profit of minority shareholders.
2. Includes tax paid in advance/tax deducted at source (net), deferred tax asset (net).
3. Includes share capital and reserves and surplus.