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ICICI Prudential Asset Management Company Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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128339.17 Cr.
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P/BV
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32.46
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Book Value (Rs.)
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79.99
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52 Week High/Low (Rs.)
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0/0
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FV/ML
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1/1
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P/E(X)
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48.42
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Bookclosure
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EPS (Rs.)
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53.63
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Div Yield (%)
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0.03
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(Rs. in Crs.)
| Months | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 176.52 | 176.52 | 176.52 |
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| EQUITIES AND LIABILITIES | | | |
| SHAREHOLDER'S FUNDS | | | |
| Equity Share Capital | 17.65 | 17.65 | 17.65 |
| Total Share Capital | 17.65 | 17.65 | 17.65 |
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| Reserves and Surplus | 3499.29 | 2865.19 | 2295.41 |
| Total Reserves and Surplus | 3499.29 | 2865.19 | 2295.41 |
| Total Shareholders Funds | 3516.94 | 2882.84 | 2313.06 |
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| NON-CURRENT LIABILITIES | | | |
| Deferred Tax Liabilities [Net] | 84.98 | 58.26 | 20.29 |
| Other Long Term Liabilities | 120.62 | 96.68 | 81.37 |
| Long Term Provisions | 24.12 | 18.85 | 13.71 |
| Total Non-Current Liabilities | 229.72 | 173.79 | 115.37 |
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| CURRENT LIABILITIES | | | |
| Trade Payables | 175.35 | 121.57 | 84.62 |
| Other Current Liabilities | 461.67 | 375.89 | 291.71 |
| Total Current Liabilities | 637.02 | 497.46 | 376.33 |
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| Total Capital And Liabilities | 4383.68 | 3554.09 | 2804.76 |
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| ASSETS | | | |
| NON-CURRENT ASSETS | | | |
| Tangible Assets | 268.76 | 171.86 | 132.27 |
| Intangible Assets | 40.47 | 27.50 | 17.62 |
| Capital Work-In-Progress | 284.14 | 3.17 | 4.87 |
| Intangible Assets Under Development | 4.56 | 3.33 | 1.83 |
| Fixed Assets | 597.93 | 205.86 | 156.59 |
| Deferred Tax Assets [Net] | 56.28 | 41.46 | 39.72 |
| Other Non-Current Assets | 126.46 | 143.92 | 123.59 |
| Total Non-Current Assets | 780.67 | 391.24 | 319.90 |
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| CURRENT ASSETS | | | |
| Current Investments | 3285.19 | 2882.62 | 2287.49 |
| Trade Receivables | 237.49 | 195.97 | 112.43 |
| Cash And Cash Equivalents | 28.01 | 33.81 | 31.45 |
| Short Term Loans And Advances | 0.24 | 0.26 | 0.19 |
| OtherCurrentAssets | 52.08 | 50.19 | 53.30 |
| Total Current Assets | 3603.01 | 3162.85 | 2484.86 |
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| Total Assets | 4383.68 | 3554.09 | 2804.76 |
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| OTHER INFORMATION | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | |
| Contingent Liabilities | 205.79 | 182.32 | 96.85 |
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| CURRENT INVESTMENTS | | | |
| Current Investments Unquoted Book Value | 3285.19 | 2882.62 | 2287.49 |