javeri fiscal logo
Home SiteMap ContactUs
javeri fiscal services Ltd
Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
ICICI Lombard General Insurance Company Ltd.
BSE Code 540716
ISIN Demat INE765G01017
Book Value 335.07
NSE Code ICICIGI
Dividend Yield % 0.73
Market Cap 927661.67
P/E 36.76
EPS 50.56
Face Value 10  
(Rs. in Millions)
ParticularsMar 2026Mar 2025Mar 2024Mar 2023Mar 2022
Share Capital4984.90  4957.30  4926.90  4911.25  4908.91  
    Equity - Authorised5500.00  5500.00  5500.00  5500.00  5500.00  
     Equity - Issued4984.90  4957.30  4926.90  4911.25  4908.91  
    Equity - Paid Up4984.90  4957.30  4926.90  4911.25  4908.91  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up    0.00    0.00  
    Unclassified Shares Paid Up          
    Face Value1.00  1.00  1.00  0.01  0.01  
Share Warrants          
Reserve and Surplus162265.40  137544.10  114670.90  99011.40  86187.59  
Capital Reserve          
Share Premium72661.90  69342.70  65872.40  64240.54  64042.17  
General Reserve611.40  610.80  610.80  610.79  610.79  
Profit & Loss A/c88602.20  67590.60  48187.70  34160.08  62294.58  
Other Reserve389.90        -40759.95  
Revaluation Reserve          
Fair Value Change Account Cr / (Dr)-2128.30  1818.20  2445.20  511.77  830.61  
Borrowings    350.00  350.00  2550.00  
Debentures    350.00  350.00  2550.00  
Financial Institutions          
Others        0.00  
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)-5616.40  4989.20  7450.30  1621.08  2762.44  
Policies Liabilities          
Insurance Reserve          
Provisions for Linked Liabilities          
Funds For future Appropriations          
Total Sources of Funds160722.50  149840.90  129850.30  106410.52  97239.55  
Applications of Funds          
Investments          
Investments - Shareholders149287.00  137255.10  115868.60  98583.43  89178.70  
Investments - Policies Holders434925.70  397822.60  373203.80  333220.56  298683.73  
Assets Held to cover Linked Liabilities          
Loans          
Secured          
Unsecured Loans          
Current Assets        0.00  
Cash & Bank balances9867.80  875.70  3345.80  2031.29  2926.40  
Cash174.80  124.50  94.50  109.68  92.09  
Bank Balances & Deposits9693.00  751.20  3251.30  1921.62  2834.31  
Money at call & Short notice          
Others          
Advances & Other Assets14431.10  6760.60  5373.50  5431.41  3466.07  
Advances          
Application money for Investments          
Prepayments & Pre paid expenses269.90  348.00  193.60  175.42  226.85  
Advances to Directors / Officers          
Advance Tax paid & TDS4785.40  2894.60  1839.70  1891.79  1793.51  
Other Advances          
Other Assets143035.50  139025.80  125356.50  103302.13  104997.25  
Accrued / Outstanding Income on investments12071.30  11884.40  10933.20  8614.41  8493.18  
Outstanding balances4352.90  8730.80  6915.70  6097.03  8740.66  
Due from Other Insurance Agency121284.10  112764.60  102088.00  83024.37  82748.70  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities475854.10  428642.30  400495.90  356586.92  330668.40  
Agents Balances744.40  666.90  309.20  339.97  360.21  
Due to Other Insurance Companies14981.80  16291.10  18875.70  15800.02  13901.21  
Premium received in advance62394.90  44037.70  33884.60  32716.15  34254.90  
Sundra Creditors15491.70  13820.50  15140.70  14076.22  11243.58  
Due to subsidiaries/Holding Companies349844.10  324870.50  303916.70      
Claims Outstanding      269165.71  249752.00  
Others          
Provisions124532.80  112967.10  102736.70  87864.61  80575.12  
Provisions for taxation          
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions124532.80  112967.10  102736.70  87864.61  80575.12  
Fixed Assets19518.60  17985.40  15691.00  14006.78  13331.29  
Less: Accumulated Depreciation12008.20  10705.60  9622.40  8619.84  7667.06  
Less: Impairment of Assets          
Total Net block7510.40  7279.80  6068.60  5386.95  5664.24  
Total Assets160722.50  149840.90  129850.30  106410.52  97239.55  
Contingent Liabilities48656.80  51597.90  5556.00  4848.24  8789.47  
    Claims against the company not acknowledged48644.30  51585.40  5543.50  4798.76  8736.80  
    Liability for partly paid investments          
    Liabilities under Guarantees          
    Other Contingents Liabilities12.50  12.50  12.50  49.48  52.67  
kyc form Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Scores| Policies of JFSL
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE| Rights and obligation| SARAL Form
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.