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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 454.47 454.31 453.95 451.15 447.54
Share application money 0.21 - - 1.28 -
Preference share capital - - - - -
Reserves & surplus 5,250.94 5,204.57 4,272.96 3,448.68 2,848.46
Loan funds
Secured loans 485.00 485.00 485.00 485.00 -
Unsecured loans - - - - -
Total 6,190.62 6,143.88 5,211.91 4,386.10 3,296.00
Uses of funds
Fixed assets
Gross block 1,177.11 908.74 791.04 748.15 383.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 512.89 460.68 423.49 376.60 -
Net block 664.23 448.06 367.55 371.55 383.15
Capital work-in-progress 12.36 17.17 38.44 11.11 -
Investments 26,326.73 22,230.82 18,192.67 14,950.45 11,562.52
Net current assets
Current assets, loans & advances 10,038.78 10,706.57 11,151.01 8,017.76 5,168.56
Less : current liabilities & provisions 30,851.47 27,258.74 24,537.75 18,964.77 13,818.23
Total net current assets -20,812.69 -16,552.17 -13,386.74 -10,947.01 -8,649.67
Miscellaneous expenses not written - - - - -
Total 6,190.62 6,143.88 5,211.91 4,386.10 3,296.00
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - 15,281.21 12,849.65 10,168.67
Contingent liabilities 604.63 1,154.67 457.44 56.34 11,734.94
Number of equity sharesoutstanding (Lacs) 4544.66 4543.10 4539.48 4511.51 4475.38

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