ICICI LOMBARD GENERAL INSURANCE COMPANY LTD.

NSE : ICICIGIBSE : 540716ISIN CODE : INE765G01017Industry : Insurance MCap (Rs. in Mn) : 829642.46 Face Value (Rs.) : 10 House : ICICI
BSECurrent Price (Rs.) 1683.15Change (Rs.)9.45 (+0.56 %)
PREV CLOSE (Rs.) 1673.70
OPEN PRICE (Rs.) 1670.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12683
TODAY'S LOW / HIGH (Rs.)1652.80 1689.00
52 WK LOW / HIGH (Rs.)1066.65 1747.4
NSECurrent Price (Rs.) 1681.35Change (Rs.)7.95 (+0.48 %)
PREV CLOSE( Rs. ) 1673.40
OPEN PRICE (Rs.) 1674.80
BID PRICE (QTY) 1681.35 (9)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 847317
TODAY'S LOW / HIGH(Rs.) 1652.25 1687.85
52 WK LOW / HIGH (Rs.)1066.3 1747

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
491.13  
490.89  
454.59  
454.47  
454.31  
    Equity - Authorised
550.00  
550.00  
475.00  
475.00  
475.00  
     Equity - Issued
491.13  
490.89  
454.59  
454.47  
454.31  
    Equity - Paid Up
491.13  
490.89  
454.59  
454.47  
454.31  
    Equity Shares Forfeited
  
  
  
  
  
    Adjustments to Equity
  
  
  
  
  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Unclassified Shares Paid Up
  
  
  
  
  
    Face Value
0.00  
0.00  
0.00  
0.00  
0.00  
Share Warrants
  
  
  
  
  
Reserve and Surplus
9901.14  
8618.76  
6980.55  
5679.57  
4866.15  
Capital Reserve
  
  
  
  
  
Share Premium
6424.05  
6404.22  
1582.94  
1573.18  
1570.03  
General Reserve
61.08  
61.08  
33.36  
33.36  
33.36  
Profit & Loss A/c
3416.01  
6229.46  
5336.53  
4045.31  
3238.50  
Other Reserve
  
-4075.99  
27.71  
27.71  
24.25  
Revaluation Reserve
  
  
  
  
  
Fair Value Change Account Cr / (Dr)
51.18  
83.06  
163.05  
-94.81  
79.90  
Borrowings
35.00  
255.00  
485.00  
485.00  
485.00  
Debentures
35.00  
255.00  
485.00  
485.00  
485.00  
Financial Institutions
  
  
  
  
  
Others
0.00  
0.00  
0.00  
0.00  
0.00  
Policy Holders Funds
  
  
  
  
  
Fair Value Change Account Cr / (Dr)
162.11  
276.24  
517.46  
-333.82  
258.52  
Policies Liabilities
  
  
  
  
  
Insurance Reserve
  
  
  
  
  
Provisions for Linked Liabilities
  
  
  
  
  
Funds For future Appropriations
  
  
  
  
  
Total Sources of Funds
10641.05  
9723.95  
8600.98  
6190.62  
6143.88  
Applications of Funds
  
  
  
  
  
Investments
  
  
  
  
  
Investments - Shareholders
9858.34  
8917.87  
7435.68  
5859.57  
5343.08  
Investments - Policies Holders
33322.06  
29868.37  
23456.50  
20467.16  
16887.75  
Assets Held to cover Linked Liabilities
  
  
  
  
  
Loans
  
  
  
  
  
Secured
  
  
  
  
  
Unsecured Loans
  
  
  
  
  
Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Cash & Bank balances
203.13  
292.64  
227.65  
32.64  
401.65  
Cash
10.97  
9.21  
2.93  
2.17  
43.05  
Bank Balances & Deposits
192.16  
283.43  
224.72  
30.47  
358.59  
Money at call & Short notice
  
  
  
  
  
Others
  
  
  
  
  
Advances & Other Assets
543.14  
346.61  
84.23  
241.17  
276.41  
Advances
  
  
  
  
  
Application money for Investments
  
  
  
  
  
Prepayments & Pre paid expenses
17.54  
22.69  
15.66  
15.00  
14.43  
Advances to Directors / Officers
  
  
  
  
  
Advance Tax paid & TDS
189.18  
179.35  
  
136.72  
150.13  
Other Advances
  
  
  
  
  
Other Assets
10330.21  
10499.72  
7117.07  
9458.66  
9727.25  
Accrued / Outstanding Income on investments
861.44  
849.32  
730.65  
687.66  
598.91  
Outstanding balances
609.70  
874.07  
97.83  
1756.26  
2206.57  
Due from Other Insurance Agency
8302.44  
8274.87  
5908.11  
6725.19  
6724.54  
Deposits with RBI
  
  
  
  
  
Others
  
  
  
  
  
Current Liabilities & Provisions
  
  
  
  
  
Current Liabilities
35658.69  
33066.84  
24099.48  
24979.80  
21622.84  
Agents Balances
34.00  
36.02  
11.69  
4.37  
14.13  
Due to Other Insurance Companies
1580.00  
1390.12  
371.69  
1928.33  
1734.77  
Premium received in advance
3271.62  
3425.49  
3240.46  
3051.15  
1343.85  
Sundra Creditors
1407.62  
1124.36  
615.21  
426.47  
625.00  
Due to subsidiaries/Holding Companies
  
  
19.51  
7.74  
8.78  
Claims Outstanding
26916.57  
24975.20  
18284.50  
18007.37  
16425.60  
Others
  
  
  
  
  
Provisions
8786.46  
8057.51  
6597.37  
5871.67  
5635.90  
Provisions for taxation
  
  
34.59  
  
  
Proposed Dividend
  
  
  
  
  
Provision for Dividend Distribution Tax
  
  
  
  
  
Other Provisions
8786.46  
8057.51  
6562.77  
5871.67  
5635.90  
Fixed Assets
1400.68  
1333.13  
1225.14  
1177.11  
908.74  
Less: Accumulated Depreciation
861.98  
766.71  
612.03  
512.89  
460.68  
Less: Impairment of Assets
  
  
  
  
  
Total Net block
538.69  
566.42  
613.11  
664.23  
448.06  
Total Assets
10641.05  
9723.95  
8600.98  
6190.62  
6143.88  
Contingent Liabilities
484.82  
878.95  
835.44  
461.78  
430.77  
    Claims against the company not acknowledged
479.88  
873.68  
830.54  
456.97  
430.58  
    Liability for partly paid investments
  
  
  
  
  
    Liabilities under Guarantees
  
  
  
  
  
    Other Contingents Liabilities
4.95  
5.27  
4.90  
4.82  
0.19  
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