ICICI Prudential Life Insurance Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

1,440.62

1,438.57

1,437.31

1,435.97

1,435.86

Share application money

0.35

0.19

-

0.55

-

Preference share capital

-

-

-

-

-

Reserves & surplus

9,529.11

8,619.23

7,694.32

10,676.38

5,782.76

Loan funds

Secured loans

1,200.00

1,200.00

1,200.00

1,200.00

-

Unsecured loans

-

-

-

-

-

Total

12,170.08

11,258.00

10,331.62

13,312.91

7,218.62

Uses of funds

Fixed assets

Gross block

1,085.59

852.12

766.73

879.83

858.49

Less : revaluation reserve

38.50

33.78

31.43

68.67

65.52

Less : accumulated depreciation

416.61

373.63

333.76

444.36

401.22

Net block

630.48

444.71

401.54

366.80

391.75

Capital work-in-progress

49.04

117.06

54.25

21.73

20.35

Investments

2,89,736.10

2,48,220.42

2,38,107.78

2,12,211.86

1,51,256.20

Net current assets

Current assets, loans & advances

8,545.65

7,031.23

5,845.20

4,559.05

4,301.45

Less : current liabilities & provisions

2,86,791.18

2,44,555.42

2,34,077.14

2,03,846.52

1,48,751.12

Total net current assets

-2,78,245.53

-2,37,524.19

-2,28,231.94

-1,99,287.48

-1,44,449.67

Miscellaneous expenses not written

-

-

-

-

-

Total

12,170.08

11,258.00

10,331.62

13,312.91

7,218.62

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1,181.11

811.45

1,086.44

1,340.38

702.83

Number of equity sharesoutstanding (Lacs)

14406.16

14385.71

14373.06

14359.74

14358.63