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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	106.1744451	ICICIPRULI	0.31	76,138.05	47.58	11.03	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1449.28	1445.32	1440.62	1438.57	1437.31	1435.97
Reserves Total	14082.36	14898.37	14554.25	8653.01	7725.75	7682.89
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	1.70	0.00	0.35	0.19	0.00	0.55
Total Shareholders Funds	15533.34	16343.69	15995.22	10091.77	9163.06	9119.41
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2595.00	2600.00	1200.00	1200.00	1200.00	1200.00
Total Loan Funds	2595.00	2600.00	1200.00	1200.00	1200.00	1200.00
Other Liabilities	294596.88	289903.28	276331.69	238867.37	228827.20	203180.04
Total Liabilities	312725.22	308846.97	293526.91	250159.14	239190.26	213499.45
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	2000.99	1844.45	1768.16	1497.71	1382.31	1355.50
Less: Accumulated Depreciation	623.38	530.85	600.88	529.92	466.29	444.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1377.61	1313.60	1167.28	967.79	916.02	911.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	43.43	35.11	49.03	117.06	54.25	21.73
Investments	307369.45	303489.96	289237.80	247731.12	237624.74	211736.18
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	1137.70	1006.44	836.91	770.86	669.95	557.40
Loans and Advances	6800.51	5976.03	5948.10	4946.25	4235.13	3338.82
Total Current Assets	7938.21	6982.47	6785.01	5717.11	4905.07	3896.23
Less : Current Liabilities and Provisions
Current Liabilities	6966.31	5352.43	5440.32	5662.44	5223.95	3705.41
Provisions	43.40	40.82	32.53	25.61	26.00	23.23
Total Current Liabilities & Provisions	7009.71	5393.25	5472.85	5688.05	5249.94	3728.64
Net Current Assets	928.50	1589.22	1312.16	29.06	-344.87	167.59
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	3006.23	2419.08	1760.64	1314.12	940.12	662.82
Total Assets	312725.22	308846.97	293526.91	250159.15	239190.25	213499.46
Contingent Liabilities	825.89	1120.33	1095.85	697.69	983.37	1311.64

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