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Business Segment Information
 Lending   Financial Leasing   Investing in Equity   Commercial Banking   Venture Capital   Other   Unallocated   Eliminations   Total 
For the three months ended 30 June 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007
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 1,851,091 1,730,467 251,918 295,763 - 611,879 366,979 20,336 18,951 10,453 8,446 - - (12,566) (13,371) 2,733,111 2,407,235
Other income
 78,081 37,833 - - 321,793 152,101 95,581 57,203 23,129 14,518 59,776 63,078 (37,799) 6,296 (173,143) (121,954) 367,418 209,075
Income from external customers 1,929,172 1,768,300 251,918 295,763 321,793 152,101 707,460 424,182 43,465 33,469 70,229 71,524 (37,799) 6,296 (185,709) (135,325) 3,100,529 2,616,310
Inter segment income - - - - - - - - - - (2,996) 6,139 2,996 (6,139) - -
Total income 1,929,172 1,768,300 251,918 295,763 321,793 152,101 707,460 424,182 43,465 33,469 70,229 71,524 (40,795) 12,435 (182,713) (141,464) 3,100,529 2,616,310
                                     
Percentage * 62 65 8 11 10 6 23 15 1 1 2 3 4 - - - 100
100
 
Expense
Segment losses 17,159 53,002 110,332 10,759 - - 36,535 22,343 - - - - - 164,026 86,104
Depreciation - - - - - 23,086 16,143 179 182 4,470 3,461 27,735 19,786
Other operating & interest expenses 1,211,198 1,214,516 191,808 239,937 - - 546,947 323,898 5,582 6,161 19,903 26,082 (12,566) (13,371) 1,962,872 1,797,223
Inter segment expense - - - - - 3,398 5,549 - - 11,399 590 (14,797) (6,139) - -
1,228,357 1,267,518 302,140 250,696 - - 609,966 367,933 5,761 6,343 35,772 30,133 (27,363) (19,510) 2,154,633 1,903,113
                             
Result

 700,815 500,782 (50,222) 45,067 321,793 152,101 97,494 56,249 37,704 27,126 34,457 41,391 945,896 713,197
Unallocated expenses 270,650 251,486
Value Added Tax on financial services 158,005 89,736
517,241 371,975
Share of profits of associates 253,598 227,441
Profit on ordinary activities before tax 770,839 599,416
Income tax on profit on ordinary activities 229,134 183,320
Profit on ordinary activities after tax 541,705 416,096
Minority interest 26,545 20,977
Profit for the period 515,160 395,119
                                     
Assets

 40,620,260 42,292,236 6,129,056 7,688,854 1,784,455 1,234,400 18,170,894 12,722,189 893,408 883,222 744,719 623,963 8,347,875 6,984,225 50,336 (768,857) 76,741,003 71,660,232
                                     
Percentage 53 59 8 11 2 2 24 18 1 1 1 1 11 10 - (1) 100
100
     
Investment in associate company 6,496,338 5,844,554
83,237,341 77,504,786
Liabilities

 32,535,081 32,807,799 5,516,150 6,919,969 - - 15,601,286 11,218,663 13,812 8,591 268,690 224,360 11,045,201 10,608,662 50,336 (768,857) 65,030,556 61,019,187
.