ICICI Prudential Life Insurance Company Ltd. - Research Center
540133 ICICIPRULI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,437.31 | 1,435.97 | 1,435.86 | 1,435.78 | 1,435.50 |
| Share application money | - | 0.55 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,694.32 | 10,676.38 | 5,782.76 | 5,587.63 | 5,427.46 |
| Loan funds | |||||
| Secured loans | 1,200.00 | 1,200.00 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 10,331.62 | 13,312.91 | 7,218.62 | 7,023.41 | 6,862.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 899.27 | 879.83 | 858.49 | 815.95 | 743.70 |
| Less : revaluation reserve | 31.43 | 68.67 | 65.52 | 23.33 | 21.50 |
| Less : accumulated depreciation | 466.29 | 444.36 | 401.22 | 353.18 | - |
| Net block | 401.54 | 366.80 | 391.75 | 439.43 | 722.20 |
| Capital work-in-progress | 54.25 | 21.73 | 20.35 | 12.86 | 17.58 |
| Investments | 2,38,107.78 | 2,12,211.86 | 1,51,256.20 | 1,59,008.54 | 1,38,540.11 |
| Net current assets | |||||
| Current assets, loans & advances | 5,845.20 | 4,559.05 | 4,301.45 | 3,606.17 | 2,859.11 |
| Less : current liabilities & provisions | 2,34,077.14 | 2,03,846.52 | 1,48,751.12 | 1,56,043.59 | 1,34,936.83 |
| Total net current assets | -2,28,231.94 | -1,99,287.48 | -1,44,449.67 | -1,52,437.43 | -1,32,077.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,331.62 | 13,312.91 | 7,218.62 | 7,023.41 | 7,202.18 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 31,736.26 |
| Contingent liabilities | 1,086.44 | 1,340.38 | 702.83 | 418.17 | - |
| Number of equity sharesoutstanding (Lacs) | 14373.06 | 14359.74 | 14358.63 | 14357.84 | 14354.99 |
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