SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER AND NINE MONTHS ENDED 31st
DECEMBER 2009 |
(Rs. in crores) |
S.
N. |
PARTICULARS |
QUARTER ENDED |
NINE MONTHS ENDED |
YEAR ENDED |
| 31 .12.2009 |
31 .12.2008 |
31 .12.2009 |
31 .12.2008 |
31 .03.2009 |
| (Reviewed) |
(Reviewed) |
(Reviewed) |
(Reviewed) |
(Audited) |
| 1 |
Segment Revenue |
| a) Treasury Operation |
400.32 |
331.69 |
1195.69 |
834.22 |
1215.65 |
| b) Corporate / Wholesale Banking Operation |
334.48 |
546.42 |
1343.02 |
1430.74 |
1875.03 |
| c) Retail Banking Operation |
594.00 |
409.48 |
1363.41 |
1191.11 |
1676.36 |
| d) Other Banking Operation |
1.17 |
5.01 |
13.50 |
13.59 |
24.54 |
| e) Unallocated |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total |
1329.97 |
1292.60 |
3915.62 |
3469.66 |
4791.58 |
Less: Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Income from Operations |
1329.97 |
1292.60 |
3915.62 |
3469.66 |
4791.58 |
| 2 |
Segment Results [ Profit / (Loss) before Tax & Interest ] |
| a) Treasury Operation |
95.86 |
91.45 |
299.20 |
13.36 |
136.01 |
| b) Corporate / Wholesale Banking Operation |
74.43 |
89.23 |
127.06 |
289.15 |
269.13 |
| c) Retail Banking Operation |
(17.08) |
12.98 |
(1.24) |
76.21 |
115.61 |
| d) Other Banking Operation |
1.99 |
0.57 |
1.47 |
2.30 |
0.16 |
| e) Unallocated |
0.00 |
0.00 |
0.00 |
0.00 |
(9.85) |
Total |
155.20 |
194.23 |
426.49 |
381.02 |
511.06 |
Less: (i) Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| a) Other Un-allocable Expenditure net off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| b) Un-allocable Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Profit Before tax |
155.20 |
194.23 |
426.49 |
381.02 |
511.06 |
| 3 |
Capital Employed (Segment assets- Segment liabilities) |
| a) Treasury Operation |
252.93 |
711.48 |
252.93 |
711.48 |
333.94 |
| b) Corporate / Wholesale Banking Operation |
743.26 |
537.33 |
743.26 |
537.33 |
279.59 |
| c) Retail Banking Operation |
644.57 |
356.46 |
644.57 |
356.46 |
166.20 |
| d) Other Banking Operation |
164.48 |
285.55 |
164.48 |
285.55 |
375.74 |
| e) Unallocated |
560.27 |
111.81 |
560.27 |
111.81 |
909.53 |
Total |
2365.51 |
2002.63 |
2365.51 |
2002.63 |
2065.00 |
Note
- The Bank has only one geographical segment i.e Domestic Segment
- The Segment Information is compiled by the Management and relied upon by the Auditors.
- Capital employed (Segment assets-Segment liabilities) excludes revaluation reserve
- Figures have been regrouped wherever necessary
|
