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Profit & Loss Accounts

Balance Sheet

ICICI Lombard General Insurance Company Ltd
Industry : Finance & Investments	Chairman : Rakesh Jha
Home : ICICI	Book Value: 340.4357021
BSE Code : 540716	Market Cap: 73986.18
NSE Code : ICICIGI	P / E : 30.47

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	498.49	495.73	492.69	491.13	490.89
Reserves & Surplus	16348.23	13807.62	11467.79	9901.64	8618.76
Total Shareholders Funds	16846.72	14303.35	11960.48	10392.77	9109.65
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	-561.64	498.92	780.03	197.11	531.24
Total Debt	-561.64	498.92	780.03	197.11	531.24
Total Liabilities	16285.08	14802.27	12740.51	10589.88	9640.89
APPLICATION OF FUNDS:
Gross Block	2035.04	1798.54	1891.97	1744.83	1707.28
Less: Accumulated Depreciation	1200.82	1070.56	962.24	861.98	766.71
Net Block	834.22	727.98	929.73	882.85	940.57
Capital Work in Progress	87.95	74.02	93.99	25.30	11.06
Investments	58338.09	53507.77	48584.37	42836.25	38412.10
Current Assets	986.78	87.57	334.58	203.13	292.64
Loans & Advances	15863.90	14747.69	13365.62	11138.68	11191.94
Less: Current Liabilities & Provisions	60038.69	54160.94	50323.26	44445.15	41124.35
Net Current Assets	-43188.01	-39325.68	-36623.06	-33103.34	-29639.77
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	16072.25	14984.09	12985.03	10641.06	9723.96
Contingent Liabilities	9900.41	10511.67	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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