27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:56 PM
ICICI Prudential Life Insurance Company Ltd.

BSE

  • 382.25 7.30 (1.95%)
  • Vol: 151435
  • BSE Code: 540133
  • PREV. CLOSE
    374.95
  • OPEN PRICE
    374.00
  • BID PRICE (QTY.)
    382.25(7232)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 382.40 0.00 (0%)
  • Vol: 1180554
  • NSE Code: ICICIPRULI
  • PREV. CLOSE
    382.40
  • OPEN PRICE
    372.60
  • BID PRICE (QTY.)
    382.40(4686)
  • OFFER PRICE (QTY.)
    0.00(0)

ICICI Prudential Life Insurance Company Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
14323.19  
14317.17  
    Equity - Authorised
15000.00  
15000.00  
    Equity - Issued
14323.19  
14317.17  
    Equity Paid Up
14323.19  
14317.17  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.78  
11.66  
Total Reserves
36400.58  
34309.17  
    Securities Premium
33897.41  
33838.44  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
2493.31  
470.74  
    General Reserves
0.00  
0.00  
    Other Reserves
9.86  
0.00  
Reserve excluding Revaluation Reserve
0.00  
0.00  
Revaluation reserve
9.86  
0.00  
Shareholder's Funds
0.00  
0.00  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
    Deferred Tax Assets
0.70  
1.34  
    Deferred Tax Liability
0.15  
0.21  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
0.00  
0.00  
Current Liabilities
NA  
NA  
Trade Payables
0.00  
0.00  
    Sundry Creditors
70.85  
89.01  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
0.00  
0.00  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
3797.31  
3766.12  
    Proposed Equity Dividend
3007.88  
3006.84  
    Provision for Corporate Dividend Tax
612.33  
612.19  
    Provision for Tax
0.00  
0.10  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
177.09  
146.99  
Total Current Liabilities
0.00  
0.00  
Total Liabilities
0.00  
0.00  
ASSETS
NA  
NA  
Gross Block
4647.91  
4577.34  
Less: Accumulated Depreciation
2526.87  
2486.03  
Less: Impairment of Assets
0.00  
0.00  
Net Block
2121.04  
2091.31  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
Non Current Investments
0.00  
0.00  
Long Term Investment
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
0.00  
0.00  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Inventories
0.00  
0.00  
    Raw Materials
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
    Other Inventory
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
0.00  
0.00  
Cash and Bank
2002.29  
2554.81  
    Cash in hand
1286.30  
1363.06  
    Balances at Bank
715.99  
1191.75  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
0.00  
0.00  
    Advances recoverable in cash or in kind
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
Total Current Assets
0.00  
0.00  
Net Current Assets (Including Current Investments)
0.00  
0.00  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
0.00  
0.00  
Contingent Liabilities
2006.49  
1932.39  
Total Debt
0.00  
0.00  
Book Value
35.41  
33.96  
Adjusted Book Value
35.41  
33.96