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ICICI Lombard General Insurance Company Ltd. - Research Center

540716 ICICIGI Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

492.69 491.13 490.89 454.59 454.47

Share application money

0.70 0.50 - 0.33 0.21

Preference share capital

- - - - -

Reserves & surplus

11,711.62 9,952.32 8,978.06 7,661.06 5,250.94
Loan funds

Secured loans

35.00 35.00 255.00 485.00 485.00

Unsecured loans

- - - - -

Total

12,240.00 10,478.94 9,723.95 8,600.98 6,190.62
Uses of funds
Fixed assets

Gross block

893.78 783.51 784.62 788.69 1,177.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

286.92 244.82 218.20 175.59 512.89

Net block

606.86 538.69 566.42 613.11 664.23

Capital work-in-progress

93.99 25.30 11.06 13.73 12.36

Investments

48,907.24 43,180.40 38,786.24 30,892.18 26,326.73
Net current assets

Current assets, loans & advances

13,700.21 11,341.81 11,484.58 7,778.81 10,038.78

Less : current liabilities & provisions

51,068.29 44,607.26 41,124.35 30,696.84 30,851.47

Total net current assets

-37,368.09 -33,265.46 -29,639.77 -22,918.04 -20,812.69

Miscellaneous expenses not written

- - - - -

Total

12,240.00 10,478.94 9,723.95 8,600.98 6,190.62
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

605.21 675.35 1,083.25 907.44 604.63

Number of equity sharesoutstanding (Lacs)

4926.85 4911.25 4908.91 4545.95 4544.66
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