| Profit & Loss account of ICICI Lombard General Insurance Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
19,800.20 |
16,866.47 |
14,822.85 |
13,032.09 |
10,013.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19,800.20 |
16,866.47 |
14,822.85 |
13,032.09 |
10,013.99 |
|
| Total Operating Revenues |
23,960.92 |
18,297.89 |
17,875.78 |
14,266.68 |
10,741.98 |
|
| Other Income |
39.89 |
2,304.23 |
994.78 |
2,569.34 |
1,936.41 |
|
| Total Revenue |
24,000.81 |
20,602.13 |
18,870.57 |
16,836.02 |
12,678.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,522.25 |
820.92 |
1,105.79 |
17.24 |
15.97 |
|
| Finance Costs |
101.32 |
80.07 |
80.62 |
36.37 |
39.98 |
|
| Depreciation And Amortisation Expenses |
124.40 |
88.57 |
142.35 |
141.39 |
0.00 |
|
| Other Expenses |
18,978.27 |
17,000.24 |
15,367.86 |
15,005.05 |
10,724.37 |
|
| Total Expenses |
20,679.50 |
18,046.95 |
16,758.03 |
15,152.51 |
10,724.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,321.31 |
2,555.18 |
2,112.53 |
1,683.51 |
1,953.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,321.31 |
2,555.18 |
2,112.53 |
1,683.51 |
1,953.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
689.45 |
660.50 |
431.67 |
385.50 |
524.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
123.57 |
-27.30 |
80.29 |
27.00 |
-43.55 |
|
| Tax For Earlier Years |
0.00 |
3.39 |
-128.48 |
0.00 |
0.00 |
|
| Total Tax Expenses |
813.02 |
636.59 |
383.48 |
412.51 |
480.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,508.29 |
1,918.59 |
1,729.05 |
1,271.01 |
1,473.05 |
|
| Profit/Loss From Continuing Operations |
2,508.29 |
1,918.59 |
1,729.05 |
1,271.01 |
1,473.05 |
|
| Profit/Loss For The Period |
2,508.29 |
1,918.59 |
1,729.05 |
1,271.01 |
1,473.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
50.74 |
39.03 |
35.21 |
25.91 |
32.41 |
|
| Diluted EPS (Rs.) |
50.25 |
38.78 |
35.16 |
25.82 |
32.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
568.00 |
515.83 |
466.51 |
378.08 |
181.83 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
110.00 |
100.00 |
90.00 |
80.00 |
|
Source : Dion Global Solutions Limited
