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Business Segment Information
For the nine months ended 31st December Lending Financial Leasing Investing in Equity Commercial Banking Venture Capital Other Unallocated Eliminations Total
  2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009
Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000 Rs 000
Revenue  
Interest income  4,208,836    5,218,603    551,693    600,117    -    -    2,569,221    3,150,953    -    27,795    109,952    203,041    -      (76,446)    (77,519)    7,363,256    9,122,990  
Other income  128,048    146,166  -    -    5,672,289  689,011  315,539  139,567  -    61,804  486,013  242,879  1,749,848  13,199  (2,739,960)  (522,168)  5,611,777  770,458
Income from external customers  4,336,884    5,364,769  551,693  600,117  5,672,289  689,011  2,884,760  3,290,520  -    89,599  595,965  445,920  1,749,848  13,199  (2,816,406)  (599,687)  12,975,033  9,893,448
Inter segment income  -    -    -    -    -    -    -    -    -    -    -    (522,286)  -    522,286  -  
Total income  4,336,884    5,364,769  551,693  600,117  5,672,289  689,011  2,884,760  3,290,520  -    89,599  595,965  445,920  1,749,848  (509,087)  (2,816,406)  (77,401)  12,975,033  9,893,448
                                     
Percentage *  33  54  4  6  44  7  22  33  -  1  5  5  35  5   -   -  100  100
   
Expense  
Segment losses 45,411 173,425 117,568 (42,001) - - 207,364 204,464 - - - - 370,343 335,888
Depreciation - - - - - - 102,891 92,035 - 3,254 19,850 19,850 122,741 113,599
Other operating & interest expenses  1,960,172    2,828,403    319,970    333,838   - - 1,974,039 2,508,059 - 12,315 316,511 235,155  (125,745)    (77,519)    4,444,947    5,840,251  
Inter segment expense - - - - - - - 7,901 - - - 79,403 - (79,403) - -
 2,005,583  3,001,828  437,538  291,837 - -  2,284,294  2,804,558  -  15,569  336,361  332,868  (125,745)  (156,922)  4,938,031  6,289,738
Result  2,331,301  2,362,941  114,155  308,280  5,672,289  689,011  600,466  485,962  -  74,030  259,604  113,052 8,037,002 3,603,710
Unallocated expenses  782,064    975,549  
Value Added Tax on financial services  1,972,554    608,896
 5,282,384    2,019,265  
Share of profits of associates  210,940    760,278
Profit on ordinary activities before tax  5,493,324  2,779,543
Income tax on profit on ordinary activities  950,427    827,520
Profit on ordinary activities after tax  4,542,897  1,952,023
Minority interests  63,699    82,664
Profit for the period  4,479,198  1,869,359
                                     
Assets  32,153,983  34,453,096  5,457,280  3,697,061  4,746,745  2,076,610  32,738  28,125,061  -  764,311  3,948,613  2,670,167  48,097,173  9,582,955  (2,469,919)  (26,827) 91,966,612 81,342,434
                                     
Percentage  35    42    6    5    5    3    -    35    -    1    4    3    52    12    -    -   100 100
     
Investment in associate company 121,957 7,497,874
92,088,569 88,840,308
Liabilities  24,866,333  26,045,584  4,911,552  3,327,355  -  -  29,696,519  25,362,298  -  5,156  2,564,445  1,890,576  7,147,572  11,065,693  (2,469,919)  (26,827)  66,716,501  67,669,835