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 ' 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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