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 ' 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 |
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