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| Balance Sheet |
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| ICICI Prudential Life Insurance Company Ltd | | Industry : Finance & Investments | Chairman : M S Ramachandran | | Home : ICICI | Book Value: 76.1698411 | | BSE Code : 540133 | Market Cap: 82983.54 | | NSE Code : ICICIPRULI | P / E : 93.5 | |
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| SOURCES OF FUNDS: | | | Share Capital | 1438.57 | 1437.31 | 1435.97 | 1435.86 | 1435.78 | | Reserves & Surplus | 8373.14 | 7591.54 | 7067.67 | 6105.59 | 5439.74 | | Total Shareholders Funds | 9811.71 | 9028.85 | 8503.64 | 7541.45 | 6875.52 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 240067.37 | 230027.20 | 204380.04 | 145486.25 | 152550.68 | | Total Debt | 240067.37 | 230027.20 | 204380.04 | 145486.25 | 152550.68 | | Total Liabilities | 249879.08 | 239056.05 | 212883.68 | 153027.70 | 159426.20 | | APPLICATION OF FUNDS: | | Gross Block | 1497.71 | 1382.31 | 1355.50 | 1333.51 | 815.95 | | Less: Accumulated Depreciation | 529.92 | 466.29 | 444.36 | 401.22 | 353.18 | | Net Block | 967.79 | 916.02 | 911.14 | 932.29 | 462.77 | | Capital Work in Progress | 117.06 | 54.25 | 21.73 | 20.35 | 12.86 | | Investments | 247731.12 | 237624.74 | 211736.18 | 150781.17 | 159008.54 | | Current Assets | 770.86 | 669.95 | 557.40 | 810.56 | 661.02 | | Loans & Advances | 6260.37 | 5175.25 | 4001.64 | 3490.89 | 2945.15 | | Less: Current Liabilities & Provisions | 5688.05 | 5249.95 | 3728.64 | 3330.39 | 3664.13 | | Net Current Assets | 1343.18 | 595.25 | 830.40 | 971.06 | -57.96 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 250159.15 | 239190.26 | 213499.45 | 152704.87 | 159426.21 | | Contingent Liabilities | 697.69 | 983.37 | 1311.64 | 670.73 | 403.07 |
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