| Balance Sheet of ICICI Prudential Life Insurance Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
1,435.86 |
1,435.78 |
1,435.50 |
1,435.35 |
1,432.32 |
|
| Total Share Capital |
1,435.86 |
1,435.78 |
1,435.50 |
1,435.35 |
1,432.32 |
|
| Reserves and Surplus |
5,776.60 |
5,583.23 |
5,424.78 |
4,958.90 |
3,890.94 |
|
| Total Reserves and Surplus |
5,842.12 |
5,606.56 |
5,446.28 |
4,970.68 |
3,890.94 |
|
| Total Shareholders Funds |
7,277.98 |
7,042.34 |
6,881.78 |
6,406.03 |
5,323.26 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Other Long Term Liabilities |
57,383.98 |
48,679.61 |
39,176.87 |
31,561.79 |
25,250.07 |
|
| Long Term Provisions |
88,036.75 |
103,699.85 |
92,312.36 |
83,936.47 |
71,990.29 |
|
| Total Non-Current Liabilities |
145,420.73 |
152,379.47 |
131,489.23 |
115,498.27 |
97,240.37 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
3,304.58 |
3,638.89 |
3,425.67 |
2,816.03 |
1,821.57 |
|
| Short Term Provisions |
27.53 |
25.51 |
22.18 |
20.50 |
379.73 |
|
| Total Current Liabilities |
3,332.11 |
3,664.40 |
3,447.86 |
2,836.53 |
2,201.30 |
|
| Total Capital And Liabilities |
156,030.82 |
163,086.21 |
141,818.87 |
124,740.82 |
104,765.01 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
441.19 |
462.76 |
404.48 |
206.56 |
188.44 |
|
| Intangible Assets |
16.15 |
0.00 |
0.00 |
0.00 |
23.66 |
|
| Capital Work-In-Progress |
20.42 |
12.94 |
17.58 |
7.23 |
7.49 |
|
| Fixed Assets |
477.76 |
475.70 |
422.06 |
213.80 |
219.60 |
|
| Non-Current Investments |
151,250.52 |
159,003.14 |
138,537.41 |
121,580.63 |
103,023.81 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.04 |
0.05 |
0.05 |
0.07 |
|
| Long Term Loans And Advances |
463.09 |
270.19 |
145.06 |
80.64 |
44.27 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
152,191.36 |
159,749.07 |
139,104.58 |
121,875.12 |
103,287.75 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
811.92 |
661.04 |
203.81 |
213.73 |
200.23 |
|
| Short Term Loans And Advances |
3,027.54 |
2,676.10 |
2,510.47 |
2,651.97 |
1,277.03 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
3,839.46 |
3,337.14 |
2,714.29 |
2,865.70 |
1,477.26 |
|
| Total Assets |
156,030.82 |
163,086.21 |
141,818.87 |
124,740.82 |
104,765.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
702.55 |
418.17 |
237.74 |
218.53 |
258.50 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
