BUSINESS SEGMENTS --->
|
TREASURY |
|
UNALLOCATED |
TOTAL |
| |
Current Year |
Previous Year |
Current Year |
|
Current Year |
Previous Year |
Current Year |
Previous Year |
| Segment
Revenue
(external revenue) |
4443.10 |
4913.87 |
5692.43 |
4732.71 |
XXX |
XXX |
10135.53 |
9646.58 |
| Segment Results (before Prov. & Contingencies) |
1128.23 |
1912.30 |
1985.18 |
1501.94 |
XXX |
XXX |
3113.41 |
3414.24 |
| Provisions & Contingencies |
23.03 |
(32.83) |
779.44 |
1384.21 |
XXX |
XXX |
802.47 |
1351.38 |
| Segment Results after Prov. & Contingencies
before tax |
1105.20 |
1945.13 |
1205.74 |
117.73 |
XXX |
XXX |
2310.94 |
2062.86 |
| Unallocated Corporate Expenses |
XXX |
XXX |
XXX |
XXX |
406.20 |
294.18 |
406.20 |
294.18 |
| Income Tax |
XXX |
XXX |
XXX |
XXX |
XXX |
XXX |
494.62 |
659.99 |
| Net Profit |
XXX |
XXX |
XXX |
XXX |
XXX |
XXX |
1410.12 |
1108.69 |
| Other Information |
|
| Segment
Assets |
52778.61 |
43372.68 |
72948.32 |
58211.21 |
514.35 |
747.85 |
126241.28 |
102331.74 |
| Segment
Liabilities |
49480.66 |
41260.92 |
68390.04 |
55376.99 |
209.28 |
682.03 |
118079.98 |
97319.94 |
| Capital
Expenditure incurred during the year |
1.51 |
2.33 |
155.73 |
170.07 |
104.43 |
28.63 |
261.67 |
201.03 |
| Depreciation
and Amortisation |
1.34 |
0.88 |
128.10 |
114.48 |
53.84 |
66.09 |
183.28 |
181.45 |
| Non Cash
Expenses other than depreciation and amortisation |
XXX |
XXX |
XXX |
XXX |
XXX |
XXX |
XXX |
XXX |
| Since
the transactions of the newly opened Kabul branch are less
than the threshold limit of 10%, the same has not been considered
as a separate reportable segment. |
