For the six months ended 30 June Lending Financial Leasing Investing in Equity Commercial Banking Other Unallocated Eliminations Total   2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 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  3,427,537  4,208,836  828,498  551,693  -  -  2,570,254  2,569,221  96,742  109,952  -   -  (76,211)  (76,446)  6,846,820  7,363,256 Other income  58,484  128,048  -    -    713,341  5,672,289  414,498  315,539  495,774  486,013  62,164  1,749,848  (198,698)  (2,739,960)  1,545,563  5,611,777 Income from external customers  3,486,021  4,336,884  828,498  551,693  713,341  5,672,289  2,984,752  2,884,760  592,517  595,965  62,164  1,749,848  (274,909)  (2,816,406)  8,392,384  12,975,033 Inter segment income  -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -   Total income  3,486,021  4,336,884  828,498  551,693  713,341  5,672,289  2,984,752  2,884,760  592,517  595,965  62,164  1,749,848  (274,909)  (2,816,406)  8,392,384  12,975,033                                   Percentage *  42  33  10  4  8  44  36  22  7  5  3  35   -   -  100  100     Expense   Segment losses (85,216) 45,411 (114,255) 117,568 - - 122,785 207,364 - - - - - - (76,686) 370,343 Depreciation - - - - - - 105,387 102,891 24,708 19,850 130,095 122,741 Other operating & interest expenses  2,310,660  1,960,172  425,467  319,970 - - 2,235,147 1,974,039 317,609 316,511  (176,535)  (125,745)  5,112,348  4,444,947 Inter segment expense - - - - - - - - - - - - - -  2,225,444  2,005,583  311,212  437,538 - -  2,463,319  2,284,294  342,317  336,361  (176,535)  (125,745)  5,165,757  4,938,031 Result  1,260,577  2,331,301  517,286  114,155  713,341  5,672,289  521,433  600,466  250,200  259,604 3,226,627 8,037,002 Unallocated expenses  135,477  782,064 Value Added Tax on financial services  319,287  1,972,554  2,771,863  5,282,384 Share of profits/(Loss) of associates  3,129  210,940 Profit on ordinary activities before tax  2,774,992  5,493,324 Income tax on profit on ordinary activities  571,415  950,427 Profit on ordinary activities after tax  2,203,577  4,542,897 Minority interests  54,130  63,699 Profit for the period  2,149,447  4,479,198                                   Assets  44,673,473  32,153,983  8,357,143  5,457,280  6,585,826  4,746,745  42,745,034  29,525,556  3,835,298  3,948,613  4,071,043  18,604,355  (995,689)  (2,469,919) 109,272,128 91,966,612                                   Percentage *  41    35    8    6    6    5    39    32    4    4    4    20    -    -   100 100       Investment in associate company 278,041 121,957 109,550,169 92,088,569 Liabilities  35,635,936  24,866,333  7,521,429  4,911,552  -  -  38,282,384  29,696,519  2,250,332  2,564,445  1,410,017  7,147,572  (995,689)  (2,469,919)  84,104,409  66,716,501