ICICI Prudential Life Insurance Company Financial Statements

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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Net interest income -- -- -- --
Total op income -- -- -- --
Op profit (pre-provision) -- -- -- --
Net profit -- -- -- --
Advances (5.20) 127 (5.20) 27.90
Borrowings 21.80 3.22 53.50 11.40
Total assets 13.70 19.10 3.51 24.20
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc -- -- -- --
Return on Avg Equity -- -- -- --
Return on Avg Assets -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings 73.40 94.40 43 69.60
Cost/Income -- -- -- --
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- -- -- --
Dividend yield 1.72 1.92 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Interest income -- -- -- --
Interest expense -- -- -- --
Net interest income -- -- -- --
Non-interest income -- -- -- --
Total op income -- -- -- --
Total op expenses -- -- -- --
Op profit (pre-prov) -- -- -- --
Provisions -- -- -- --
Exceptionals -- -- -- --
Profit before tax -- -- -- --
Taxes -- -- -- --
Net profit -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 1,436 1,436 1,436 1,435
Reserves 6,106 5,440 5,141 4,973
Net worth 7,541 6,876 6,576 6,408
Long-term borrowings -- -- -- --
Other Long-term liabilities 145,163 152,551 131,797 115,498
Long term provisions -- -- -- --
Total Non-current liabilities 145,163 152,551 131,797 115,498
Short Term Borrowings -- -- -- --
Trade payables 8.55 6.83 6.46 8.91
Other current liabilities 3,294 3,632 3,419 2,807
Short term provisions 27.50 25.50 22.20 20.50
Total Current liabilities 3,330 3,664 3,448 2,836
Total Equities and Liabilities 156,035 163,090 141,821 124,743
Fixed Assets 478 476 422 214
Non-current investments 150,201 157,518 119,157 105,921
Deferred tax assets (Net) -- 0.04 0.05 0.05
Long-term loans and advances -- -- -- --
Other non-current assets 463 270 145 80.60
Total Non-current assets 151,142 158,264 119,724 106,216
Current investments 1,055 1,491 19,383 15,665
Trade receivables -- -- -- --
Cash and cash equivalents 811 661 204 214
Short-term loans and advances 3,028 2,675 2,510 2,648
Other current assets -- -- -- --
Total Current assets 4,893 4,827 22,097 18,527
Total Assets 156,035 163,090 141,821 124,743
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Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Gross Sales 32,879 30,578 26,811 22,155
Excise Duty -- -- -- --
Net Sales 32,879 30,578 26,811 22,155
Other Operating Income (11,857) 10,856 12,001 15,642
Other Income 1,578 617 150 89.40
Total Income 22,599 42,051 38,962 37,886
Total Expenditure ** 21,399 40,775 37,122 36,022
PBIDT 1,200 1,276 1,840 1,864
Interest -- -- -- --
PBDT 1,200 1,276 1,840 1,864
Depreciation -- -- -- --
Tax 131 135 220 182
Fringe Benefit Tax -- -- -- --
Deferred Tax -- -- -- --
Reported Profit After Tax 1,069 1,141 1,620 1,682
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 1,069 1,141 1,620 1,682
EPS (Unit Curr.) 7.44 7.95 11.30 11.70
EPS (Adj) (Unit Curr.) 7.44 7.95 11.30 11.70
Calculated EPS (Unit Curr.) 7.44 7.94 11.30 11.70
Calculated EPS (Adj) (Unit Curr.)  7.44 7.94 11.30 11.70
Calculated EPS (Ann.) (Unit Curr.) 7.44 7.94 11.30 11.70
Calculated EPS (Adj) (Ann.) (Unit Curr.)  7.44 7.94 11.30 11.70
Book Value (Unit Curr.) -- -- -- --
Dividend (%) 8 31.50 67 73.50
Equity 1,436 1,436 1,436 1,435
Reserve & Surplus 6,080 5,416 5,119 4,688
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) 3.65 4.17 6.86 8.41
PBDTM(%) 3.65 4.17 6.86 8.41
PATM(%) 3.25 3.73 6.04 7.59