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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
ICICI Lombard General Insurance Company Ltd.
BSE Code 540716
ISIN Demat INE765G01017
Book Value 231.41
NSE Code ICICIGI
Dividend Yield % 0.59
Market Cap 830199.36
P/E 45.22
EPS 37.27
Face Value 10  
(Rs. in Millions)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Share Capital4911.25  4908.91  4545.95  4544.66  4543.10  
    Equity - Authorised5500.00  5500.00  4750.00  4750.00  4750.00  
     Equity - Issued4911.25  4908.91  4545.95  4544.66  4543.10  
    Equity - Paid Up4911.25  4908.91  4545.95  4544.66  4543.10  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Unclassified Shares Paid Up          
    Face Value0.01  0.01  0.01  0.01  0.01  
Share Warrants          
Reserve and Surplus99011.40  86187.59  69805.52  56795.68  48661.51  
Capital Reserve          
Share Premium64240.54  64042.17  15829.44  15731.80  15700.35  
General Reserve610.79  610.79  333.64  333.64  333.64  
Profit & Loss A/c34160.08  62294.58  53365.29  40453.09  32385.02  
Other Reserve  -40759.95  277.14  277.14  242.50  
Revaluation Reserve          
Fair Value Change Account Cr / (Dr)511.77  830.61  1630.48  -948.12  798.98  
Borrowings350.00  2550.00  4850.00  4850.00  4850.00  
Debentures350.00  2550.00  4850.00  4850.00  4850.00  
Financial Institutions          
Others0.00  0.00  0.00  0.00  0.00  
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)1621.08  2762.44  5174.63  -3338.18  2585.23  
Policies Liabilities          
Insurance Reserve          
Provisions for Linked Liabilities          
Funds For future Appropriations          
Total Sources of Funds106410.52  97239.55  86009.84  61906.19  61438.82  
Applications of Funds          
Investments          
Investments - Shareholders98583.43  89178.70  74356.81  58595.71  53430.76  
Investments - Policies Holders333220.56  298683.73  234565.04  204671.55  168877.46  
Assets Held to cover Linked Liabilities          
Loans          
Secured          
Unsecured Loans          
Current Assets0.00  0.00  0.00  0.00  0.00  
Cash & Bank balances2031.29  2926.40  2276.50  326.36  4016.47  
Cash109.68  92.09  29.30  21.70  430.52  
Bank Balances & Deposits1921.62  2834.31  2247.20  304.66  3585.94  
Money at call & Short notice          
Others          
Advances & Other Assets5431.41  3466.07  842.32  2411.73  2764.14  
Advances          
Application money for Investments          
Prepayments & Pre paid expenses175.42  226.85  156.63  149.96  144.34  
Advances to Directors / Officers          
Advance Tax paid & TDS1891.79  1793.51    1367.21  1501.31  
Other Advances          
Other Assets103302.13  104997.25  71170.72  94586.65  97272.47  
Accrued / Outstanding Income on investments8614.41  8493.18  7306.45  6876.57  5989.12  
Outstanding balances6097.03  8740.66  978.25  17562.61  22065.72  
Due from Other Insurance Agency83024.37  82748.70  59081.08  67251.92  67245.42  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities356586.92  330668.40  240994.78  249798.05  216228.36  
Agents Balances339.97  360.21  116.88  43.71  141.31  
Due to Other Insurance Companies15800.02  13901.21  3716.89  19283.32  17347.67  
Premium received in advance32716.15  34254.90  32404.60  30511.46  13438.46  
Sundra Creditors14076.22  11243.58  6152.08  4264.68  6250.01  
Due to subsidiaries/Holding Companies    195.11  77.38  87.79  
Claims Outstanding269165.71  249752.00  182845.03  180073.74  164255.97  
Others          
Provisions87864.61  80575.12  65973.67  58716.65  56359.03  
Provisions for taxation    345.94      
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions87864.61  80575.12  65627.74  58716.65  56359.03  
Fixed Assets14006.78  13331.29  12251.39  11771.13  9087.41  
Less: Accumulated Depreciation8619.84  7667.06  6120.34  5128.88  4606.79  
Less: Impairment of Assets          
Total Net block5386.95  5664.24  6131.05  6642.25  4480.61  
Total Assets106410.52  97239.55  86009.84  61906.19  61438.82  
Contingent Liabilities4848.24  8789.47  8354.43  4617.83  4307.66  
    Claims against the company not acknowledged4798.76  8736.80  8305.41  4569.65  4305.78  
    Liability for partly paid investments          
    Liabilities under Guarantees          
    Other Contingents Liabilities49.48  52.67  49.02  48.18  1.88  
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