| Profit & Loss account of ICICI Prudential Life 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] |
47,259.41 |
41,759.67 |
38,559.53 |
36,321.27 |
34,973.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
47,259.41 |
41,759.67 |
38,559.53 |
36,321.27 |
34,973.37 |
|
| Total Operating Revenues |
70,774.86 |
89,679.22 |
49,400.19 |
62,302.19 |
83,179.63 |
|
| Other Income |
230.15 |
2,011.58 |
1,955.30 |
2,275.94 |
1,668.46 |
|
| Total Revenue |
71,005.01 |
91,690.80 |
51,355.50 |
64,578.13 |
84,848.09 |
|
| 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 |
1,870.67 |
1,662.54 |
1,451.35 |
1,202.91 |
11.42 |
|
| Finance Costs |
145.68 |
122.60 |
113.18 |
82.20 |
33.00 |
|
| Depreciation And Amortisation Expenses |
133.37 |
113.23 |
83.50 |
66.90 |
59.80 |
|
| Other Expenses |
67,578.81 |
89,157.83 |
48,192.53 |
62,094.79 |
83,363.61 |
|
| Total Expenses |
69,735.55 |
91,042.45 |
49,988.42 |
63,591.28 |
83,504.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,269.46 |
648.35 |
1,367.07 |
986.85 |
1,343.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,269.46 |
648.35 |
1,367.07 |
986.85 |
1,343.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
397.50 |
178.66 |
270.45 |
202.57 |
263.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
397.50 |
178.66 |
270.45 |
202.57 |
263.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
871.96 |
469.69 |
1,096.62 |
784.27 |
1,080.67 |
|
| Profit/Loss From Continuing Operations |
1,189.06 |
852.39 |
810.67 |
754.13 |
960.15 |
|
| Profit/Loss For The Period |
1,189.06 |
852.39 |
810.67 |
754.13 |
960.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.24 |
5.92 |
5.64 |
5.25 |
6.69 |
|
| Diluted EPS (Rs.) |
8.18 |
5.90 |
5.63 |
5.23 |
6.69 |
|
| 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 |
86.49 |
86.33 |
79.06 |
287.31 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
9.00 |
6.00 |
6.00 |
6.00 |
20.00 |
|
Source : Dion Global Solutions Limited
