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Balance Sheet Summary FY 2013
Balance Sheet Summary FY 2013
Balance Sheet Summary FY 2013
` billion
31-Mar-10 31-Mar-11 31-Mar-12 31-Mar-13
12.68
20.85
30.05
39.65
Net Worth
14.28
14.28
14.29
14.29
Equity Capital
33.59
33.61
35.02
36.53
Reserves and Surplus
(35.19)
(27.11)
(19.47)
(11.65)
Profit & Loss Account
(0.01)
0.07
0.21
0.48
Fair Value Change shareholders
539.65
503.76
35.89
641.21
582.33
58.88
658.23
574.85
83.38
684.16
573.89
110.28
3.16
2.98
2.91
3.18
12.32
10.93
1.39
9.72
5.94
3.79
7.59
3.32
4.27
5.08
1.32
3.76
16.02
583.83
15.95
690.71
17.68
716.46
20.17
752.24
Investments
Shareholders
Policyholders
572.02
12.76
680.11
19.67
704.05
34.77
737.27
49.19
514.69
44.57
588.27
72.17
578.17
91.11
575.21
112.87
Fixed Assets
2.63
1.99
1.80
1.72
2.96
1.78
1.05
0.08
3.14
3.40
2.84
3.25
3.08
583.83
3.43
690.71
6.71
716.46
9.93
752.24
Policy Liabilities
Unit linked
Non linked
Fair Value Change Policyholders
Unit linked
Non unit linked
* Consolidated with the balance sheet of ICICI Prudential Pension Funds Management Company
Limited, a wholly owned subsidiary.