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Balance Sheet	Markets > Corporate Information > Balance Sheet


ICICI Prudential Life Insurance Company Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540133	INE726G01019	82.7690831	ICICIPRULI	0.14	91,003.15	76.56	8.22	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1445.32	1440.62	1438.57	1437.31	1435.97	1435.86
Reserves Total	14898.37	14554.25	8653.01	7725.75	7682.89	5782.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.35	0.19	0.00	0.55	0.00
Total Shareholders Funds	16343.69	15995.22	10091.77	9163.06	9119.41	7218.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2600.00	1200.00	1200.00	1200.00	1200.00	0.00
Total Loan Funds	2600.00	1200.00	1200.00	1200.00	1200.00	0.00
Other Liabilities	289903.28	276331.69	238867.37	228827.20	203180.04	145486.25
Total Liabilities	308846.97	293526.91	250159.14	239190.26	213499.45	152704.87
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	1844.45	1768.16	1497.71	1382.31	1355.50	1333.51
Less: Accumulated Depreciation	530.85	600.88	529.92	466.29	444.36	401.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1313.60	1167.28	967.79	916.02	911.14	932.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	35.11	49.03	117.06	54.25	21.73	20.35
Investments	303489.96	289237.80	247731.12	237624.74	211736.18	150781.17
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1006.44	836.91	770.86	669.95	557.40	810.56
Loans and Advances	5976.03	5948.10	4946.25	4235.13	3338.82	3027.80
Total Current Assets	6982.47	6785.01	5717.11	4905.07	3896.23	3838.36
Less : Current Liabilities and Provisions
Current Liabilities	5352.43	5440.32	5662.44	5223.95	3705.41	3302.86
Provisions	40.82	32.53	25.61	26.00	23.23	27.53
Total Current Liabilities & Provisions	5393.25	5472.85	5688.05	5249.94	3728.64	3330.39
Net Current Assets	1589.22	1312.16	29.06	-344.87	167.59	507.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	2419.08	1760.64	1314.12	940.12	662.82	463.09
Total Assets	308846.97	293526.91	250159.15	239190.25	213499.46	152704.87
Contingent Liabilities	1120.33	1095.85	697.69	983.37	1311.64	670.73

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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