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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
ICICI Prudential Life Insurance Company Ltd.
BSE Code 540133
ISIN Demat INE726G01019
Book Value 87.68
NSE Code ICICIPRULI
Dividend Yield % 0.14
Market Cap 871985.83
P/E 66.40
EPS 9.08
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital14453.20  14406.20  14385.71  14373.06  14359.74  
    Equity - Authorised15000.00  15000.00  15000.00  15000.00  15000.00  
     Equity - Issued14453.20  14406.20  14385.71  14373.06  14359.74  
    Equity - Paid Up14453.20  14406.20  14385.71  14373.06  14359.74  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up      0.00  0.00  
    Unclassified Shares Paid Up          
    Face Value1.00  1.00  0.01  0.01  0.01  
Share Warrants          
Reserve and Surplus105125.20  92223.20  83729.46  75915.44  70671.18  
Capital Reserve          
Share Premium37944.00  36085.70  35299.58  34825.09  34329.88  
General Reserve          
Profit & Loss A/c66778.30  55752.60  48092.05  40776.01  36107.78  
Other Reserve          
Revaluation Reserve402.90  384.90  337.83  314.35  233.52  
Fair Value Change Account Cr / (Dr)-666.20  3452.90  2800.67  1342.09  6157.69  
Borrowings26000.00  12000.00  12000.00  12000.00  12000.00  
Debentures26000.00  12000.00  12000.00  12000.00  12000.00  
Financial Institutions          
Others      0.00  0.00  
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)44023.90  49866.40  27963.05  28274.66  29934.91  
Policies Liabilities1273359.80  1101620.50  991330.63  840070.43  709943.07  
Insurance Reserve442.20  406.60  363.80  679.56  686.68  
Provisions for Linked Liabilities1556576.60  1579172.70  1352323.45  1405414.09  1277703.96  
Funds For future Appropriations68654.20  82117.10  16692.75  13833.23  13531.80  
Total Sources of Funds3088469.70  2935269.10  2501591.46  2391902.56  2134994.57  
Applications of Funds          
Investments          
Investments - Shareholders140549.60  105754.90  98514.13  98534.73  100901.55  
Investments - Policies Holders1286987.50  1143182.10  943109.51  773880.04  635725.60  
Assets Held to cover Linked Liabilities1612399.00  1648424.00  1440580.57  1508663.02  1385491.43  
Loans24190.80  17606.40  13141.23  9401.23  6628.21  
Secured          
Unsecured Loans          
Current Assets      0.00  0.00  
Cash & Bank balances10064.40  8369.10  7708.57  6699.47  5574.04  
Cash2147.30  2037.90  1418.09  1219.51  1102.74  
Bank Balances & Deposits7917.10  6331.20  6290.48  5479.96  4471.30  
Money at call & Short notice          
Others          
Advances & Other Assets10001.00  9307.30  8892.05  3505.91  3593.61  
Advances          
Application money for Investments          
Prepayments & Pre paid expenses611.70  445.60  382.71  465.85  305.91  
Advances to Directors / Officers          
Advance Tax paid & TDS5115.40  5335.90  1572.93  1478.95  1157.08  
Other Advances          
Other Assets49759.30  50173.70  40570.45  38845.36  29794.62  
Accrued / Outstanding Income on investments25774.50  24105.40  19014.82  14890.04  12109.28  
Outstanding balances9634.60  6696.60  3603.63  2858.23  1695.60  
Due from Other Insurance Agency2446.60  3317.70  2537.08  5107.30  2828.02  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities53524.30  54403.20  56624.36  52239.45  37054.13  
Agents Balances4902.30  7022.00  3432.80  1834.55  1421.83  
Due to Other Insurance Companies382.10  506.40  156.22  126.28  57.54  
Premium received in advance2394.80  2174.00  2211.85  2490.81  1636.53  
Sundra Creditors64.50  84.60  190.91  55.17  162.70  
Due to subsidiaries/Holding Companies440.80  681.30  895.60  1889.10  1414.61  
Claims Outstanding4204.60  4089.60  4763.27  8661.23  4828.66  
Others          
Provisions408.20  325.30  256.15  259.96  232.28  
Provisions for taxation          
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions408.20  325.30  256.15  259.96  232.28  
Fixed Assets13408.00  12698.60  10084.08  8992.66  8798.26  
Less: Accumulated Depreciation5308.50  6008.80  5299.18  4662.94  4443.62  
Less: Impairment of Assets          
Total Net block8099.50  6689.80  4784.90  4329.72  4354.64  
Total Assets3088469.70  2935269.10  2501591.46  2391902.56  2134994.57  
Contingent Liabilities11203.30  10958.50  6976.93  9833.72  13116.36  
    Claims against the company not acknowledged7145.50  7477.70  2199.30  2837.02  966.43  
    Liability for partly paid investments4057.80  3480.80  4777.63  6996.70  10612.93  
    Liabilities under Guarantees        1537.00  
    Other Contingents Liabilities          
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