| SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER 2009 |
| (Rs. in crores) |
| S.N. |
PARTICULARS |
QUARTER ENDED |
HALF YEAR ENDED |
YEAR ENDED |
| 30.09.2009 |
30.09.2008 |
30.09.2009 |
30.09.2008 |
31.03.2009 |
| (Reviewed) |
(Reviewed) |
(Reviewed) |
(Reviewed) |
(Audited) |
| 1 |
Segment Revenue |
| |
a) Treasury Operation |
405.53 |
256.08 |
795.37 |
502.53 |
1215.65 |
| |
b) Corporate / Wholesale Banking Operation |
493.33 |
447.74 |
1008.54 |
858.66 |
1875.03 |
| |
c) Retail Banking Operation |
402.27 |
380.48 |
769.41 |
706.86 |
1676.36 |
| |
d) Other Banking Operation |
1.56 |
52.08 |
12.33 |
109.01 |
24.54 |
| |
e) Unallocated |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total |
1302.69 |
1136.38 |
2585.65 |
2177.06 |
4791.58 |
| |
Less: Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Income from Operations |
1302.69 |
1136.38 |
2585.65 |
2177.06 |
4791.58 |
| 2 |
Segment Results [ Profit / (Loss) before Tax & Interest ] |
| |
a) Treasury Operation |
72.58 |
(7.55) |
203.34 |
(60.69) |
136.01 |
| |
b) Corporate / Wholesale Banking Operation |
8.38 |
51.29 |
52.63 |
115.16 |
269.13 |
| |
c) Retail Banking Operation |
47.12 |
57.00 |
15.84 |
111.46 |
115.61 |
| |
d) Other Banking Operation |
(0.80) |
12.19 |
(0.52) |
23.19 |
0.16 |
| |
e) Unallocated |
0.00 |
(2.49) |
0.00 |
(2.33) |
(9.85) |
| |
Total |
127.28 |
110.44 |
271.29 |
186.79 |
511.06 |
| |
Less: (i) Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(ii) Other Un-allocable Expenditure net off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(iii) Un-allocable Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total Profit Before tax |
127.28 |
110.44 |
271.29 |
186.79 |
511.06 |
| 3 |
Capital Employed (Segment assets- Segment Liabilities) |
| |
a) Treasury Operation |
240.88 |
81.66 |
240.88 |
81.66 |
333.94 |
| |
b) Corporate / Wholesale Banking Operation |
906.29 |
721.13 |
906.29 |
721.13 |
279.59 |
| |
c) Retail Banking Operation |
499.80 |
541.96 |
499.80 |
541.96 |
166.20 |
| |
d) Other Banking Operation |
76.39 |
116.77 |
76.39 |
116.77 |
375.74 |
| |
e) Unallocated |
530.09 |
421.05 |
530.09 |
421.05 |
909.53 |
| |
Total |
2253.45 |
1882.57 |
2253.45 |
1882.57 |
2065.00 |
|
