Annual-Report-2012-13

2012-13
2011-12
2010-11
2009-10
2008-09
2007-08
2006-07

Net Segment Revenue

Net Segment Revenue
Net Segment Revenue
Net Segment Revenue
Net Segment Revenue
Net Segment Revenue
Net Segment Revenue

Treasury
Wholesale
Retail
14,648,507 42,905,123
19,606,607
15,110,309 38,829,200
17,964,538
12,482,070 32,463,346
18,785,696
8,733,033 21,878,202
4,340,564
18,990,038
23732343
20022122
21,448,707 15,479,061
12,383,437
12,242,371 24,500,643

Others
1,054,893
506,845
1,001,896
1,109,695
-176118
687,150
673,219

Total
78,215,130
72,410,892
64,733,008
36,061,494
62568385
49,998,355
37,416,233

Treasury

A.
B.
C.
D.
E.
F.
G.
H.
I.
acquire
J.

Gross Segment Revenue

Net Segment Revenue
Net Segment Results
Operating Profit
Income Taxes
Net Profit
Segment Assets
Segment Liabilities
Capital Expenditure to
Fixed Assets
Depreciation

For
Treasury
Banking
A.
B.
C.
D.
E.
F.
G.
H.
I.
acquire
J.

the year ended

Wholesale Retail Banking
Gross Segment Revenue
Net Segment Revenue
Net Segment Results
Operating Profit
Income Taxes
Net Profit
Segment Assets
Segment Liabilities
Capital Expenditure to
Fixed Assets
Depreciation

A.
B.
C.
D.

Wholesale
50%
55%
61%
59,559,108
42,905,123
28,256,146

506,828,222 460,906,117
366,025,240 443,804,862

Retail

28%
19%
22%
33,071,413
14,648,507
10,424,820

Others

185,333,324
381,526,920

31 March
Total

31,086,840
14,426,182
9,470,432

21%
25%
13%
24,673,074
19,606,607
5,871,866

2012

53,893,340
39,306,783
9,825,275

23,495,028
17,902,269
4,189,008

599,609,816 417,433,268 152,247,031

445,242,771 415,937,195 349,088,263

Gross
Net
Net
Operating

Segment
Segment
Segment
Profit

Revenue
Revenue
Results

Others

Total

1%
1%
5%
1,603,552
1,054,893
2,111,846

44,512,023
6,222,664

118,907,147
78,215,130
46,664,678
46,664,678
-17,062,464
29,602,214
1,197,579,686
1,197,579,686

836,791
1,045,460

836,791
1,045,460

-17,062,464

(`

in

839,356
775,658
1,963,338

47,075,823
6,097,709

109,314,564
72,410,892
25,448,053
25,448,053
-8,090,361
17,357,692
1,216,365,938
1,216,365,938

1,917,635
939,049

1,917,635
939,049

33,071,413
14,648,507
10,424,820

59,559,108
42,905,123
28,256,146

-8,090,361

000s)

24,673,074
19,606,607
5,871,866

1,603,552
1,054,893
2,111,846

118,907,147
78,215,130
46,664,678
46,664,678

Treasury
33,071,413
14,648,507
10,424,820

506,828,222
366,025,240

Annual-Report-2012-13
Wholesale
Retail
59,559,108
24,673,074
42,905,123
19,606,607
28,256,146
5,871,866

460,906,117
185,333,324
443,804,862
381,526,920

Annual
Revenue
Results

586,790,898
444,262,696
to

Report2011-12
15,110,309
10,154,559

439,764,069
415,694,456

A.
B.
C.
D.
E.
F.
G.
H.
I.
acquire
J.

Gross Segment Revenue

Net Segment Revenue
Net Segment Results
Operating Profit
Income Taxes
Net Profit
Segment Assets
Segment Liabilities
Capital Expenditure to
Fixed Assets
Depreciation

A.
B.
C.
D.
E.
F.
G.
H.
acquire
I.

Net
Net
Operating
Income
Net
Segment
Segment
Capital
Fixed
Depreciation

Segment
Segment
Profit
Taxes
Profit
Assets
Liabilities
Expenditure
Assets

A.
B.
C.
D.
E.
Other
F.
G.

Net
Segment
Operating
Income
Net
information
Segment
Segment

Segment
Results
Profit
Taxes
Profit

AnnualReport2010-11
Revenue
12,482,070
8,892,223

Assets
Liabilities

501,714,061
348,276,058

For
(`
Treasury
Banking

the
in
Wholesale
Banking

year
000s)
Retail

ended
Others

31
Total

A.
B.
C.
D.
E.
Other
F.
G.

Net
Segment
Operating
Income
Net
information
Segment
Segment

Segment
Results
Profit
Taxes
Profit

Revenue

13,309,270
8,733,033

A.

Net

Segment

Revenue

18,990,038

A.

Net

Segment

Revenue

21,448,707

A.

Net

Segment

Revenue

12,242,371

Assets
Liabilities

411,968,775
286,446,010

Others

44,512,023
6,222,664

Total
118,907,147
78,215,130
46,664,678
46,664,678
-17,062,464
29,602,214
###########
###########

836,791
1,045,460

836,791
1,045,460

38,829,200
9,347,692

17,964,538
4,251,274

1,603,552
1,054,893
2,111,846

-17,062,464

506,845
1,694,528

25,448,053
-8,090,361 -8,090,361

17,357,692
143,423,956 46,876,160 ###########
348,285,996
8,611,935 ###########

1,917,635
939,049

939,049

32,463,346
17,535,736

18,785,696
2,571,212

-10,660,906

394,520,552 132,183,948
407,024,323 299,551,332

March

1,001,896
2,254,604

2010

38,414,778
11,981,626

72,410,892
25,448,053

1,917,635

64,733,008
31,253,775
31,253,775
-10,660,906
20,592,869
1,066,833,339
1,066,833,339

36,097,656
21,878,202

18,371,244
4,340,564

-490,909
1,109,695

-14,791,109

311,006,220 129,117,995
338,882,007 246,924,451

67,287,261
36,061,494
36,061,494
-14,791,109
21,270,385

35,656,660
15,497,182

887,749,650
887,749,650

2009
23732343

20022122

-176118

62568385

15,479,061

2008
12,383,437

687,150

49,998,355

673,219

37,416,233

2007
Other banking operations
24,500,643