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