| Profit & Loss account 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 |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
32,878.95 |
30,578.29 |
26,810.68 |
22,155.25 |
18,998.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32,878.95 |
30,578.29 |
26,810.68 |
22,155.25 |
18,998.70 |
|
| Total Operating Revenues |
21,021.53 |
41,434.54 |
38,811.69 |
37,796.89 |
20,806.64 |
|
| Other Income |
1,577.94 |
616.57 |
150.13 |
89.38 |
20.88 |
|
| Total Revenue |
22,599.47 |
42,051.12 |
38,961.82 |
37,886.26 |
20,827.52 |
|
| 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 |
8.66 |
10.84 |
10.51 |
10.94 |
10.25 |
|
| Finance Costs |
0.12 |
0.13 |
0.17 |
0.10 |
0.06 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
|
| Other Expenses |
21,145.69 |
40,080.54 |
36,762.25 |
36,067.30 |
18,828.21 |
|
| Total Expenses |
21,201.04 |
40,618.72 |
36,848.21 |
36,080.15 |
18,851.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,398.44 |
1,432.40 |
2,113.61 |
1,806.12 |
1,976.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,398.44 |
1,432.40 |
2,113.61 |
1,806.12 |
1,976.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
131.39 |
135.50 |
219.81 |
181.59 |
191.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
0.00 |
0.00 |
0.02 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
131.44 |
135.50 |
219.81 |
181.61 |
191.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,267.00 |
1,296.89 |
1,893.80 |
1,624.50 |
1,784.89 |
|
| Profit/Loss From Continuing Operations |
1,068.75 |
1,140.65 |
1,619.83 |
1,682.23 |
1,650.46 |
|
| Profit/Loss For The Period |
1,068.75 |
1,140.65 |
1,619.83 |
1,682.23 |
1,650.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.44 |
7.95 |
11.28 |
11.73 |
11.54 |
|
| Diluted EPS (Rs.) |
7.43 |
7.94 |
11.28 |
11.72 |
11.53 |
|
| 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 |
337.42 |
703.43 |
990.46 |
552.27 |
1,202.99 |
|
| Tax On Dividend |
69.36 |
144.59 |
201.63 |
112.43 |
244.89 |
|
| Equity Dividend Rate (%) |
8.00 |
32.00 |
78.00 |
53.00 |
84.00 |
|
Source : Dion Global Solutions Limited
