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Balance Sheet	Markets > Corporate Information > Balance Sheet


ICICI Lombard General 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)
540716	INE765G01017	340.432077	ICICIGI	0.9	75,098.62	30.93	48.6	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	498.49	495.73	492.69	491.13	490.89	454.59
Reserves Total	16134.59	13989.19	11711.61	9952.32	8701.82	7143.60
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.81	0.25	0.70	0.50	0.00	0.33
Total Shareholders Funds	16633.89	14485.17	12205.00	10443.95	9192.71	7598.52
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	35.00	35.00	255.00	485.00
Total Loan Funds	0.00	0.00	35.00	35.00	255.00	485.00
Other Liabilities	-561.64	498.92	745.03	162.11	276.24	517.46
Total Liabilities	16072.25	14984.09	12985.03	10641.06	9723.95	8600.98
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	2035.04	1798.54	1891.97	1744.83	1707.28	1329.19
Less: Accumulated Depreciation	1200.82	1070.56	962.24	861.98	766.71	612.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	834.22	727.98	929.73	882.85	940.57	717.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	87.95	74.02	93.99	25.30	11.06	13.73
Investments	58338.09	53507.77	48584.37	42836.25	38412.10	30788.14
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	986.78	87.57	334.58	203.13	292.64	227.65
Loans and Advances	15746.66	14578.64	13073.00	10873.36	10846.33	7201.30
Total Current Assets	16733.44	14666.21	13407.58	11076.49	11138.97	7428.95
Less : Current Liabilities and Provisions
Current Liabilities	47585.41	42864.23	40049.59	35658.69	33066.84	24099.48
Provisions	12453.28	11296.71	10273.67	8786.46	8057.51	6597.37
Total Current Liabilities & Provisions	60038.69	54160.94	50323.26	44445.15	41124.35	30696.84
Net Current Assets	-43305.25	-39494.73	-36915.68	-33368.67	-29985.38	-23267.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	117.24	169.05	292.62	265.32	345.61	349.86
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	117.24	169.05	292.62	265.32	345.61	349.86
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	16072.25	14984.09	12985.03	10641.05	9723.96	8600.98
Contingent Liabilities	9900.41	10511.67	0.00	0.00	0.00	0.00

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In case of any grievances please write to:investorgrievance@questgroup.in

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

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