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ICICI Lombard General Insurance Company Ltd

Finance & Investments

BSE Code 540716	ISIN Demat INE765G01017	Book Value 288.20	NSE Symbol ICICIGI	Dividend Yield (%) 0.64	Market Cap (₹ Cr.) 96,327.78	P/E 38.39	EPS 50.55	Face Value 10

Particulars (₹ Cr)	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
SOURCES OF FUNDS :
Share Capital	495.73	492.69	491.13	490.89	454.59
Equity Capital	495.73	492.69	491.13	490.89	454.59
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Reserve and Equity	13,989.44	11,712.31	9,952.82	8,701.82	7,143.93
Reserves and Surplus	13,807.37	11,467.09	9,901.14	8,618.76	6,980.55
Credit/(Debit) Fair Value Change Account	181.82	244.52	51.18	83.06	163.05
Share Application Money Pending Allotment	0.25	0.70	0.50	0.00	0.33
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Stockholders Equity	14,485.17	12,205.00	10,443.94	9,192.71	7,598.52
TotalEquity	14,485.17	12,205.00	10,443.94	9,192.71	7,598.52
Non-Current Liabilities :
Borrowings	0.00	35.00	35.00	255.00	485.00
Policyholders Fund	498.92	745.03	162.11	276.24	517.46
- Credit/(Debit) Fair Value Change Account	498.92	745.03	162.11	276.24	517.46
- Revaluation Reserves - Investment Properties	0.00	0.00	0.00	0.00	0.00
Policy Liabilities	0.00	0.00	0.00	0.00	0.00
- Related to Life Insurance	0.00	0.00	0.00	0.00	0.00
- Related to Reinsurance Business	0.00	0.00	0.00	0.00	0.00
- Other Policy Liabilities	0.00	0.00	0.00	0.00	0.00
- Insurance Reserves (Non unit liabilities (mathematical reserves))	0.00	0.00	0.00	0.00	0.00
Total Linked Liabilities	0.00	0.00	0.00	0.00	0.00
Provision for Linked Liabilities (Fund Reserves)	0.00	0.00	0.00	0.00	0.00
- (i) Provision for Linked Liabilities	0.00	0.00	0.00	0.00	0.00
- (ii) Credit/(Debit) Fair Value Change Account (Linked)	0.00	0.00	0.00	0.00	0.00
- Add: Fair Value Change (Linked)	0.00	0.00	0.00	0.00	0.00
Add: Funds for Discontinued Policies	0.00	0.00	0.00	0.00	0.00
- (i) Discontinued on account of non-payment of premium	0.00	0.00	0.00	0.00	0.00
- (ii) Others	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Linked	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Other	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (LT)	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Provisions	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Total Reported Non-current Liabilities	498.92	780.03	197.11	531.24	1,002.46
Total Sources of Funds	14,984.09	12,985.03	10,641.05	9,723.95	8,600.98
APPLICATION OF FUNDS
Fixed Assets	802.00	700.85	564.00	577.48	626.83
Property, Plant and Equipment	466.48	468.39	394.61	387.55	402.48
Capital Work in Progress	74.02	93.99	25.30	11.06	13.73
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	261.50	138.47	144.08	178.87	210.62
Goodwill	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Investments	53,507.77	48,907.24	43,180.40	38,786.24	30,892.18
Shareholders	13,725.51	11,586.86	9,858.34	8,917.87	7,435.68
Policyholders	39,782.26	37,320.38	33,322.06	29,868.37	23,456.50
Assets held to Cover Linked Liabilities	0.00	0.00	0.00	0.00	0.00
Assets Held to Cover Discontinued Funds	0.00	0.00	0.00	0.00	0.00
Other Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets (Net)	169.05	292.62	265.32	345.61	349.86
Total Reported Non-current Assets	54,478.82	49,900.71	44,009.72	39,709.34	31,868.87
Current Assets:
Cash and Bank Balance	87.57	334.58	203.13	292.64	227.65
Advances and Other Assets	14,453.87	13,073.00	10,873.35	10,846.33	7,201.30
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Trade Receivables	0.00	0.00	0.00	0.00	0.00
Total Current Assets	14,541.44	13,407.58	11,076.48	11,138.97	7,428.95
Current Liabilities:
Current Liabilities	42,739.46	40,049.59	35,658.69	33,066.84	24,099.48
Provisions	11,296.71	10,273.67	8,786.46	8,057.51	6,597.37
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (ST)	0.00	0.00	0.00	0.00	0.00
Trade Payables	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	54,036.17	50,323.26	44,445.15	41,124.35	30,696.84
Net Current Assets	-39,494.73	-36,915.68	-33,368.67	-29,985.38	-23,267.89
Miscellaneous Expenditure	0.00	0.00	0.00	0.00	0.00
Total Application of Funds	14,984.09	12,985.03	10,641.05	9,723.95	8,600.98
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised (Units)	550,000,000.00	550,000,000.00	550,000,000.00	550,000,000.00	475,000,000.00
Amount of Equity Shares - Authorised	550.00	550.00	550.00	550.00	475.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares (Units)	495,726,477.00	492,685,295.00	491,125,103.00	490,891,428.00	454,594,504.00
Susbcribed & fully Paid up CapItal	495.73	492.69	491.13	490.89	454.59