Balance Sheet | ICICI Prudential Life Insurance Company Ltd. | R Wadiwala Securities Pvt Ltd

ICICI PRUDENTIAL LIFE INSURANCE COMPANY LTD.

NSE : ICICIPRULIBSE : 540133ISIN CODE : INE726G01019Industry : InsuranceHouse : ICICI
BSE646.00-0.8 (-0.12 %)
PREV CLOSE (Rs.) 646.80
OPEN PRICE (Rs.) 651.75
BID PRICE (QTY) 646.00 (2)
OFFER PRICE (QTY) 646.50 (46)
VOLUME 22230
TODAY'S LOW / HIGH (Rs.)639.65 651.75
52 WK LOW / HIGH (Rs.)517 693
NSE646.60-0.95 (-0.15 %)
PREV CLOSE( Rs. ) 647.55
OPEN PRICE (Rs.) 650.00
BID PRICE (QTY) 646.55 (179)
OFFER PRICE (QTY) 646.90 (39)
VOLUME 1402550
TODAY'S LOW / HIGH(Rs.) 639.35 650.05
52 WK LOW / HIGH (Rs.)525.8 693.5

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
Share Capital14453.2014406.2014385.7114373.0614359.74
    Equity - Authorised15000.0015000.0015000.0015000.0015000.00
     Equity - Issued14453.2014406.2014385.7114373.0614359.74
    Equity - Paid Up14453.2014406.2014385.7114373.0614359.74
    Equity Shares Forfeited
    Adjustments to Equity
    Preference Capital Paid Up0.000.00
    Unclassified Shares Paid Up
    Face Value1.001.000.010.010.01
Share Warrants
Reserve and Surplus105050.0092183.4083706.9275864.6270569.64
Capital Reserve
Share Premium37944.0036085.7035299.5834825.0934329.88
General Reserve
Profit & Loss A/c66703.1055712.8048069.5140725.1936006.24
Other Reserve
Revaluation Reserve402.90384.90337.83314.35233.52
Fair Value Change Account Cr / (Dr)-666.203452.902800.671342.096157.69
Borrowings26000.0012000.0012000.0012000.0012000.00
Debentures26000.0012000.0012000.0012000.0012000.00
Financial Institutions
Others0.000.00
Policy Holders Funds
Fair Value Change Account Cr / (Dr)44023.9049866.4027963.0528274.6629934.91
Policies Liabilities1273359.801101620.50991330.63840070.43709943.07
Insurance Reserve442.20406.60363.80679.56686.68
Provisions for Linked Liabilities1556576.601579172.701352323.451405414.091277703.96
Funds For future Appropriations68654.2082117.1016692.7513833.2313531.80
Total Sources of Funds3088394.502935229.302501568.922391851.732134893.04
Applications of Funds
Investments
Investments - Shareholders140404.40105673.1098467.6998468.78100807.14
Investments - Policies Holders1286987.501143182.10943109.51773880.04635725.60
Assets Held to cover Linked Liabilities1612399.001648424.001440580.571508663.021385491.43
Loans24190.8017606.4013141.239401.236628.21
Secured
Unsecured Loans
Current Assets0.000.00
Cash & Bank balances10071.708377.407752.226709.335583.42
Cash2147.302037.901418.091219.511102.74
Bank Balances & Deposits7924.406339.506334.135489.824480.68
Money at call & Short notice
Others
Advances & Other Assets10045.509338.208922.683525.003597.72
Advances
Application money for Investments
Prepayments & Pre paid expenses619.50450.20386.02465.85305.94
Advances to Directors / Officers
Advance Tax paid & TDS5149.805362.001584.021488.811159.22
Other Advances
Other Assets49785.1050198.1040573.0138840.8529791.97
Accrued / Outstanding Income on investments25782.0024117.3019027.3114902.9712118.77
Outstanding balances9634.606696.603603.632858.231695.60
Due from Other Insurance Agency2446.603317.702537.085107.302828.02
Deposits with RBI
Others
Current Liabilities & Provisions
Current Liabilities53542.0054417.8056685.5052262.6237073.62
Agents Balances4902.307022.003432.801834.551421.83
Due to Other Insurance Companies382.10506.40156.22126.2857.54
Premium received in advance2394.802174.002211.852490.811636.53
Sundra Creditors64.5084.60190.9155.17162.70
Due to subsidiaries/Holding Companies440.80681.30895.601889.101414.61
Claims Outstanding4204.604089.604763.278661.234828.66
Others
Provisions448.90359.40258.60259.96232.28
Provisions for taxation
Proposed Dividend
Provision for Dividend Distribution Tax
Other Provisions448.90359.40258.60259.96232.28
Fixed Assets13437.5012715.4010094.488998.528800.50
Less: Accumulated Depreciation5321.906016.405303.474664.664444.31
Less: Impairment of Assets
Total Net block8115.606699.004791.014333.864356.19
Total Assets3088394.502935229.302501568.922391851.732134893.04
Contingent Liabilities11203.3010958.506976.939833.7213116.36
    Claims against the company not acknowledged7145.507477.702199.302837.02966.43
    Liability for partly paid investments4057.803480.804777.636996.7010612.93
    Liabilities under Guarantees1537.00
    Other Contingents Liabilities