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ICICI Lombard General Insurance Company Balance Sheet Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 334.58 | - | - | - |
| Property/ Plant/ Equipment Total- Net | 700.85 | 419.92 | 398.61 | 416.21 |
| Long Term Investments | 61,980.24 | 44,149.46 | 39,267.03 | 31,320.85 |
| Other Long Term Assets Total | 292.62 | 266.35 | 353.20 | 350.95 |
| Total Assets | 63,308.29 | 55,086.20 | 50,848.31 | 39,297.83 |
| Long Term Debt | 35.00 | 35.00 | 255.00 | 485.00 |
| Total Long Term Debt | 35.00 | 35.00 | 255.00 | 485.00 |
| Total Debt | 35.00 | 35.00 | 255.00 | 485.00 |
| Other Liabilities Total | 50,323.26 | 196.55 | 242.72 | 147.85 |
| Total Liabilities | 50,358.26 | 44,480.15 | 41,379.35 | 31,181.84 |
| Common Stock Total | 492.69 | 491.13 | 490.89 | 454.59 |
| Additional Paid- In Capital | 0.70 | 6,424.55 | 6,404.22 | 1,583.27 |
| Retained Earnings( Accumulated Deficit) | 11,467.09 | 3,477.09 | 2,214.54 | 5,397.61 |
| Other Equity Total | 989.55 | 213.29 | 359.30 | 680.51 |
| Total Equity | 12,950.03 | 10,606.05 | 9,468.95 | 8,115.98 |
| Total Liabilities Shareholders' Equity | 63,308.29 | 55,086.20 | 50,848.31 | 39,297.83 |
| Total Common Shares Outstanding | 49.27 | 49.11 | 49.09 | 45.46 |
| Tangible Book Valueper Share Common Eq | 262.85 | 213.02 | 189.25 | 173.90 |
| Cash | - | 121.91 | 279.88 | 225.54 |
| Total Receivables Net | - | 4.19 | 25.86 | 21.41 |
| Prepaid Expenses | - | 17.54 | 22.69 | 15.66 |
| Property/ Plant/ Equipment Total- Gross | - | 664.73 | 616.81 | 591.80 |
| Accumulated Depreciation Total | - | -244.82 | -218.20 | -175.59 |
| Intangibles Net | - | 144.08 | 178.87 | 210.62 |
| Insurance Receivables | - | 89,121.40 | 91,489.36 | 60,059.33 |
| Note Receivable- Long Term | - | 189.18 | 323.92 | 0.00 |
| Other Assets Total | - | 861.44 | 849.32 | 730.65 |
| Accrued Expenses | - | 156.58 | 147.02 | 154.00 |
| Policy Liabilities | - | 4,25,949.50 | 3,95,470.56 | 2,96,596.00 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Other Currentliabilities Total | - | 1,497.07 | 1,187.56 | 735.40 |
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