ICICI Lombard General Insurance Company Ltd. - Research Center
540716 ICICIGI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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