:: SIHL ::

Company Profile

Balance Sheet

ICICI PRUDENTIAL LIFE INSURANCE COMPANY LTD.

NSE : ICICIPRULIBSE : 540133ISIN CODE : INE726G01019Industry : InsuranceHouse : ICICI

BSE637.0510.75 (+1.72 %)

PREV CLOSE ( ) 626.30

OPEN PRICE ( ) 640.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 51744

TODAY'S LOW / HIGH ( )632.60 655.80

52 WK LOW / HIGH ( )517 795

Select year

(in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Share Capital

14453.20

14406.20

14385.71

14373.06

14359.74

Equity - Authorised

15000.00

Equity - Issued

14453.20

14406.20

14385.71

14373.06

14359.74

Equity - Paid Up

14453.20

14406.20

14385.71

14373.06

14359.74

Equity Shares Forfeited

Adjustments to Equity

Preference Capital Paid Up

0.00

Unclassified Shares Paid Up

Face Value

1.00

0.01

Share Warrants

Reserve and Surplus

105050.00

92183.40

83706.92

75864.62

70569.64

Capital Reserve

Share Premium

37944.00

36085.70

35299.58

34825.09

34329.88

General Reserve

Profit & Loss A/c

66703.10

55712.80

48069.51

40725.19

36006.24

Other Reserve

Revaluation Reserve

402.90

384.90

337.83

314.35

233.52

Fair Value Change Account Cr / (Dr)

-666.20

3452.90

2800.67

1342.09

6157.69

Borrowings

26000.00

12000.00

Debentures

26000.00

12000.00

Financial Institutions

Others

0.00

Policy Holders Funds

Fair Value Change Account Cr / (Dr)

44023.90

49866.40

27963.05

28274.66

29934.91

Policies Liabilities

1273359.80

1101620.50

991330.63

840070.43

709943.07

Insurance Reserve

442.20

406.60

363.80

679.56

686.68

Provisions for Linked Liabilities

1556576.60

1579172.70

1352323.45

1405414.09

1277703.96

Funds For future Appropriations

68654.20

82117.10

16692.75

13833.23

13531.80

Total Sources of Funds

3088394.50

2935229.30

2501568.92

2391851.73

2134893.04

Applications of Funds

Investments

Investments - Shareholders

140404.40

105673.10

98467.69

98468.78

100807.14

Investments - Policies Holders

1286987.50

1143182.10

943109.51

773880.04

635725.60

Assets Held to cover Linked Liabilities

1612399.00

1648424.00

1440580.57

1508663.02

1385491.43

Loans

24190.80

17606.40

13141.23

9401.23

6628.21

Secured

Unsecured Loans

Current Assets

0.00

Cash & Bank balances

10071.70

8377.40

7752.22

6709.33

5583.42

Cash

2147.30

2037.90

1418.09

1219.51

1102.74

Bank Balances & Deposits

7924.40

6339.50

6334.13

5489.82

4480.68

Money at call & Short notice

Others

Advances & Other Assets

10045.50

9338.20

8922.68

3525.00

3597.72

Advances

Application money for Investments

Prepayments & Pre paid expenses

619.50

450.20

386.02

465.85

305.94

Advances to Directors / Officers

Advance Tax paid & TDS

5149.80

5362.00

1584.02

1488.81

1159.22

Other Advances

Other Assets

49785.10

50198.10

40573.01

38840.85

29791.97

Accrued / Outstanding Income on investments

25782.00

24117.30

19027.31

14902.97

12118.77

Outstanding balances

9634.60

6696.60

3603.63

2858.23

1695.60

Due from Other Insurance Agency

2446.60

3317.70

2537.08

5107.30

2828.02

Deposits with RBI

Others

Current Liabilities & Provisions

Current Liabilities

53542.00

54417.80

56685.50

52262.62

37073.62

Agents Balances

4902.30

7022.00

3432.80

1834.55

1421.83

Due to Other Insurance Companies

382.10

506.40

156.22

126.28

57.54

Premium received in advance

2394.80

2174.00

2211.85

2490.81

1636.53

Sundra Creditors

64.50

84.60

190.91

55.17

162.70

Due to subsidiaries/Holding Companies

440.80

681.30

895.60

1889.10

1414.61

Claims Outstanding

4204.60

4089.60

4763.27

8661.23

4828.66

Others

Provisions

448.90

359.40

258.60

259.96

232.28

Provisions for taxation

Proposed Dividend

Provision for Dividend Distribution Tax

Other Provisions

448.90

359.40

258.60

259.96

232.28

Fixed Assets

13437.50

12715.40

10094.48

8998.52

8800.50

Less: Accumulated Depreciation

5321.90

6016.40

5303.47

4664.66

4444.31

Less: Impairment of Assets

Total Net block

8115.60

6699.00

4791.01

4333.86

4356.19

Total Assets

3088394.50

2935229.30

2501568.92

2391851.73

2134893.04

Contingent Liabilities

11203.30

10958.50

6976.93

9833.72

13116.36

Claims against the company not acknowledged

7145.50

7477.70

2199.30

2837.02

966.43

Liability for partly paid investments

4057.80

3480.80

4777.63

6996.70

10612.93

Liabilities under Guarantees

1537.00

Other Contingents Liabilities

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: