ICICIPRULILife Insurance

ICICI Prudential Life Insurance Company LimitedBalance Sheet

509.55
-1.89%

ICICI Prudential Life Insurance Company Limited Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number144.53 Cr144.06 Cr143.86 Cr143.73 Cr
Share Issued144.53 Cr144.06 Cr143.86 Cr143.73 Cr
Net Debt744.85 Cr362.89 Cr429.14 Cr198.97 Cr
Total Debt2.60K Cr1.20K Cr1.20K Cr1.20K Cr
Tangible Book Value11.83K Cr10.92K Cr10.02K Cr9.11K Cr
Invested Capital14.53K Cr12.20K Cr11.29K Cr10.36K Cr
Net Tangible Assets11.83K Cr10.92K Cr10.02K Cr9.11K Cr
Common Stock Equity11.93K Cr11.00K Cr10.09K Cr9.16K Cr
Total Capitalization14.53K Cr12.20K Cr11.29K Cr10.36K Cr
Total Equity Gross Minority Interest11.93K Cr11.00K Cr10.09K Cr9.16K Cr
Stockholders Equity11.93K Cr11.00K Cr10.09K Cr9.16K Cr
Other Equity Interest50.08 Cr0.35 Cr0.19 Cr134.21 Cr
Retained Earnings6.60K Cr5.92K Cr5.09K Cr4.21K Cr
Additional Paid In Capital3.79K Cr3.61K Cr3.53K Cr3.48K Cr
Capital Stock1.45K Cr1.44K Cr1.44K Cr1.44K Cr
Common Stock1.45K Cr1.44K Cr1.44K Cr1.44K Cr
Total Liabilities Net Minority Interest302.30K Cr288.00K Cr245.76K Cr235.28K Cr
Derivative Product Liabilities0.000.00105.88 Cr139.31 Cr
Non Current Deferred Taxes Liabilities0.000.000.007000.00
Long Term Debt And Capital Lease Obligation2.60K Cr1.20K Cr1.20K Cr1.20K Cr
Long Term Debt2.60K Cr1.20K Cr1.20K Cr1.20K Cr
Long Term Provisions89.11 Cr76.60 Cr62.24 Cr93.95 Cr
Payables3.56K Cr3.27K Cr3.48K Cr2.40K Cr
Other Payable2.00K Cr2.09K Cr2.67K Cr1.57K Cr
Total Tax Payable465.47 Cr493.91 Cr448.36 Cr394.85 Cr
Accounts Payable1.09K Cr685.95 Cr358.21 Cr436.31 Cr
Total Assets314.24K Cr299.00K Cr255.85K Cr244.44K Cr
Non Current Deferred Taxes Assets2.51 Cr1.34 Cr0.30 Cr0.85 Cr
Financial Assets723.57 Cr499.20 Cr0.000.00
Investments And Advances133.73K Cr121.54K Cr98.60K Cr82.88K Cr
Investmentin Financial Assets123.02K Cr119.70K Cr95.56K Cr81.49K Cr
Available For Sale Securities9.56K Cr19.91K Cr8.02K Cr5.72K Cr
Trading Securities3.41 Cr3.08 Cr0.000.00
Long Term Equity Investment0.000.000.000.00
Investmentsin Subsidiariesat Cost0.000.000.000.00
Investment Properties6.18K Cr94.70 Cr489.30 Cr483.04 Cr
Goodwill And Other Intangible Assets101.00 Cr86.35 Cr69.11 Cr45.78 Cr
Other Intangible Assets101.00 Cr86.35 Cr69.11 Cr45.78 Cr
Goodwill0.000.000.000.00
Net PPE746.63 Cr633.03 Cr527.20 Cr441.98 Cr
Accumulated Depreciation-329.70 Cr-416.81 Cr-373.70 Cr-333.76 Cr
Gross PPE1.08K Cr1.05K Cr900.90 Cr775.73 Cr
Construction In Progress36.07 Cr49.48 Cr117.21 Cr54.37 Cr
Other Properties210.66 Cr258.20 Cr179.57 Cr138.04 Cr
Machinery Furniture Equipment224.77 Cr201.72 Cr165.51 Cr148.34 Cr
Buildings And Improvements514.50 Cr450.11 Cr348.29 Cr344.66 Cr
Land And Improvements90.33 Cr90.33 Cr90.33 Cr90.33 Cr
Prepaid Assets281.74 Cr337.07 Cr415.85 Cr224.83 Cr
Receivables Adjustments Allowances-2.75 Cr-2.38 Cr-4.50 Cr-4.06 Cr
Other Receivables3.02K Cr2.84K Cr2.51K Cr1.90K Cr
Taxes Receivable360.71 Cr330.10 Cr266.45 Cr285.88 Cr
Accounts Receivable1.21K Cr1.00K Cr615.06 Cr796.94 Cr
Cash Cash Equivalents And Short Term Investments12.57K Cr4.06K Cr4.37K Cr2.40K Cr
Other Short Term Investments10.71K Cr1.84K Cr3.04K Cr1.40K Cr
Cash And Cash Equivalents1.86K Cr2.21K Cr1.33K Cr1.00K Cr
Treasury Shares Number0.00
Fixed Assets Revaluation Reserve36.38 Cr67.96 Cr68.67 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.