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 | |
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 |
- 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