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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,435.86 | 1,435.78 | 1,435.50 | 1,435.35 | 1,432.32 |
| Share application money | - | - | - | - | 0.08 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,782.76 | 5,587.63 | 5,427.46 | 4,960.91 | 4,554.28 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7,218.62 | 7,023.41 | 6,862.95 | 6,396.26 | 5,986.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 858.49 | 815.95 | 743.70 | 514.01 | 219.54 |
| Less : revaluation reserve | 65.52 | 23.33 | 21.50 | 11.78 | - |
| Less : accumulated depreciation | 401.22 | 353.18 | 339.22 | 307.46 | - |
| Net block | 391.75 | 439.43 | 382.98 | 194.76 | 219.54 |
| Capital work-in-progress | 20.35 | 12.86 | 17.58 | 7.23 | - |
| Investments | 1,51,256.20 | 1,59,008.54 | 1,38,540.11 | 1,21,585.97 | 27,731.29 |
| Net current assets | |||||
| Current assets, loans & advances | 4,301.45 | 3,606.17 | 2,859.11 | 2,942.78 | 76,815.42 |
| Less : current liabilities & provisions | 1,48,751.12 | 1,56,043.59 | 1,34,936.83 | 1,18,334.48 | 98,779.57 |
| Total net current assets | -1,44,449.67 | -1,52,437.43 | -1,32,077.72 | -1,15,391.71 | -21,964.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,218.62 | 7,023.41 | 6,862.95 | 6,396.26 | 5,986.68 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 31,736.26 | 48,894.28 | - |
| Contingent liabilities | 702.83 | 418.17 | - | 207.27 | 202.06 |
| Number of equity sharesoutstanding (Lacs) | 14358.63 | 14357.84 | 14354.99 | 14353.47 | 14323.19 |
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