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Business Segment Information
For the three months ended 30th June 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 1,380,947 1,702,525 180,438 286,045 - - 917,911 1,039,759 - 9,589 59,533 80,524 - - (36,072) (36,749) 2,502,757 3,081,693
Other income 19,090 101,957 - - 5,380,170 307,832 102,034 15,723 - 20,202 129,175 77,761 1,556,916 (51,263) (2,684,458) (290,585) 4,502,927 181,627
Income from external customers 1,400,037 1,804,482 180,438 286,045 5,380,170 307,832 1,019,945 1,055,482 - 29,791 188,708 158,285 1,556,916 (51,263) (2,720,530) (327,334) 7,005,684 3,263,320
Inter segment income - - - - - - - - - - - -
Total income 1,400,037 1,804,482 180,438 286,045 5,380,170 307,832 1,019,945 1,055,482 - 29,791 188,708 158,285 1,556,916 (51,263) (2,720,530) (327,334) 7,005,684 3,263,320
                                     
Percentage * 20 55 3 9 77 9 15 32 - 1 3 5 61 7 - - 100 100
   
Expense  
Segment losses 264,616 69,787 13,015 24,900 - - 71,691 82,014 - - - - 349,322 176,701
Depreciation - - - - - - 34,242 29,311 - 74 6,834 5,027 41,076 34,412
Other operating & interest expenses 682,410 201,552 71,928 19,030 - - 655,383 852,280 - 3,356 114,889 88,342 (72,562) (35,302) 1,452,048 1,129,258
Inter segment expense - - - - - - - 3,950 - - - 30,568 - (34,518) -
947,026 271,339 84,943 43,930 - - 761,316 967,555 - 3,430 121,723 123,937 (72,562) (69,820) 1,842,446 1,340,371
Result 453,011 1,533,143 95,495 242,115 5,380,170 307,832 258,629 87,927 - 26,361 66,985 34,348 5,163,238 1,922,949
Unallocated expenses 305,026 1,247,473
Value Added Tax on financial services 1,493,511 181,762
3,364,701 493,714
Associate companies profit before tax 200,051  214,508
Profit before tax 3,564,752 708,222
Income tax expense  218,616 201,098
Profit after tax 3,346,136 507,124
Minority interests 22,230 27,372
Profit for the year 3,323,906 479,752
                                     
Assets 36,146,990 36,720,384 3,597,069 4,439,804 3,675,305 2,038,378 29,072,826 27,708,958 - 718,994 2,863,943 2,327,476 16,374,669 6,295,392 (34,459) 431,073 91,696,343 80,680,459
                                     
Percentage 41 46 4 6 4 3 33 34 - 1 3 3 16 8 - - 100 100
     
Investment in associate company 81,337 7,137,594
91,777,680 87,818,053
Liabilities 25,000,980 28,970,168 3,237,362 3,995,824 - - 26,088,209 25,050,091 - 4,441 2,445,805 1,605,788 10,740,872 8,031,921 (34,459) 431,073 67,478,769 68,089,306