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ICICI Prudential Life Insurance Company Balance Sheet Annual

BSE: 540133 | NSE: ICICIPRULI | ISIN: INE726G01019 | Sector: Insurance (Life)
556.95 -5.50 (-0.98%)Updated : 01 Dec 2023
Fiscal Period2023202220212020
Period End DateMar 23Mar 22Mar 21Mar 20
Cash 774.46670.18557.64811.21
Property/ Plant/ Equipment Total- Gross 900.90775.73753.55743.87
Accumulated Depreciation Total -373.70-333.76-325.99-282.26
Property/ Plant/ Equipment Total- Net 527.20441.98427.56461.61
Intangibles Net 69.1145.7829.7916.15
Long Term Investments 1,05,471.8488,175.0174,316.0954,628.63
Insurance Receivables 6,140.727,965.544,523.612,616.86
Note Receivable- Long Term 1,013.55655.64682.96452.10
Other Long Term Assets Total 1.061.610.700.71
Other Assets Total 1,47,380.011,53,650.691,40,752.7999,398.73
Total Assets 2,55,851.302,44,437.432,17,219.891,56,030.82
Accounts Payable 19.095.5216.278.55
Accrued Expenses 494.46444.34378.60249.79
Policy Liabilities 23,03,199.0421,91,105.5019,24,742.6413,64,778.99
Notes Payable/ Short Term Debt 0.000.000.000.00
Other Currentliabilities Total 2,613.871,770.351,380.751,255.97
Long Term Debt 1,200.001,200.001,200.000.00
Total Long Term Debt 1,200.001,200.001,200.000.00
Total Debt 1,200.001,200.001,200.000.00
Deferred Income Tax 0.000.000.000.00
Other Liabilities Total 11,114.4512,748.7012,660.7610,826.15
Total Liabilities 2,45,761.782,35,279.452,08,110.631,48,818.36
Common Stock Total 1,438.571,437.311,435.971,435.86
Additional Paid- In Capital 3,530.153,482.513,433.543,429.11
Retained Earnings( Accumulated Deficit) 4,806.954,072.523,600.622,644.47
Unrealized Gain( Loss) 313.85165.64639.12-296.98
Total Equity 10,089.529,157.989,109.267,212.46
Total Liabilities Shareholders' Equity 2,55,851.302,44,437.432,17,219.891,56,030.82
Total Common Shares Outstanding 143.86143.73143.60143.59
Tangible Book Valueper Share Common Eq 69.6663.4063.2350.12
*All figures in crores except per share values
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