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Unaudited Consolidated 299361600000.00 96691400000.00 11711100000.00 3040400000.00 410804500000.00 252861300000.00 663665800000.00 163550800000.00 74988000000.00 238939200000.00 313927200000.00 477478000000.00 186187800000.00 15304200000.00 0.00 170883600000.00 43537800000.00 127345800000.00 0.00 127345800000.00 1414300000.00 0.00 128760100000.00 9938300000.00 5.00 0.00 0.1785 0.0012 64.80 64.79 64.80 64.79 69811500000.00 14870300000.00 0.0168 0.0036 0.0194 Other operating expenses 31724500000.00 Policy holders' reserves, surrender expense and claims 60483200000.00 Other operating expenses 89671400000.00 Policy holders' reserves, surrender expense and claims 149267800000.00 Advisory and Transactional Services 3432300000.00 Asset Management 5302700000.00 Broking 8016400000.00 Corporate / Wholesale Banking 57631800000.00 Insurance 72259400000.00 Other Lending Activities 5483000000.00 Retail Banking 72579100000.00 Treasury, BMU and Corporate Centre 26159200000.00 Vehicle Financing 8987100000.00 Advisory and Transactional Services 9452200000.00 Asset Management 14201700000.00 Broking 21854600000.00 Corporate / Wholesale Banking 170642200000.00 Insurance 182615800000.00 Other Lending Activities 14119900000.00 Retail Banking 198678000000.00 Treasury, BMU and Corporate Centre 78372100000.00 Vehicle Financing 24841900000.00 259851000000.00 714778400000.00 19019500000.00 51112600000.00 240831500000.00 663665800000.00 Advisory and Transactional Services 1775000000.00 Asset Management 2914600000.00 Broking 2827400000.00 Corporate / Wholesale Banking 18308100000.00 Insurance 1973100000.00 Other Lending Activities 2370300000.00 Retail Banking 14429700000.00 Treasury, BMU and Corporate Centre 9825500000.00 Vehicle Financing 1712200000.00 Advisory and Transactional Services 5113300000.00 Asset Management 7151900000.00 Broking 7507000000.00 Corporate / Wholesale Banking 56216700000.00 Insurance 7848500000.00 Other Lending Activities 5471100000.00 Retail Banking 39346600000.00 Treasury, BMU and Corporate Centre 36941500000.00 Vehicle Financing 5287000000.00 56135900000.00 170883600000.00 0.00 0.00 0.00 0.00 56135900000.00 170883600000.00 Advisory and Transactional Services 10130600000.00 Asset Management 60153100000.00 Broking 160982800000.00 Corporate / Wholesale Banking 2382914200000.00 Insurance 782544500000.00 Other Lending Activities 202200600000.00 Retail Banking 3545639100000.00 Treasury, BMU and Corporate Centre 1522014900000.00 Vehicle Financing 287364100000.00 8953943900000.00 -1923050400000.00 -1923050400000.00 7030893500000.00 Advisory and Transactional Services 2264900000.00 Asset Management 8028000000.00 Broking 141969600000.00 Corporate / Wholesale Banking 2203212900000.00 Insurance 714118700000.00 Other Lending Activities 157890400000.00 Retail Banking 3260345700000.00 Treasury, BMU and Corporate Centre 1020456800000.00 Vehicle Financing 202104300000.00 7710391300000.00 -679497800000.00 -679497800000.00 7030893500000.00 Break-up of Unallocated Assets are mentioned below: Rs. in crore (1) Less: Inter-segmental Assets - 193,871.99 (2) Add: Unallocated Assets - 1,566.95 ========== Net off of (1) & (2) -192,305.04 ========== Break-up of Unallocated Liabilities are mentioned below: Rs. in crore (1) Less: Inter-segmental Liabilities 193,871.99 (2) Add: Unallocated Liabilities 883.65 (3) Add: Share Capital, Reserves, 125,038.56 Surplus & Minority Interest. ============ Net off of (1) & (2) & (3) -67,949.78 ============