CLOSE X

Badjate Group

COMPANY
more from company profile
HomeMarketsEquity Balance Sheet

Balance Sheet

ICICI LOMBARD GENERAL INSURANCE COMPANY LTD.

NSE : ICICIGIBSE : 540716ISIN CODE : INE765G01017Industry : InsuranceHouse : ICICI
BSE1791.35-59.3 (-3.2 %)
PREV CLOSE ( ) 1850.65
OPEN PRICE ( ) 1845.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35670
TODAY'S LOW / HIGH ( )1750.00 1855.30
52 WK LOW / HIGH ( )1630 2074.85
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Share Capital
4984.90  
4957.30  
4926.90  
4911.25  
4908.91  
    Equity - Authorised
5500.00  
5500.00  
5500.00  
5500.00  
5500.00  
     Equity - Issued
4984.90  
4957.30  
4926.90  
4911.25  
4908.91  
    Equity - Paid Up
4984.90  
4957.30  
4926.90  
4911.25  
4908.91  
    Equity Shares Forfeited
  
  
  
  
  
    Adjustments to Equity
  
  
  
  
  
    Preference Capital Paid Up
  
  
0.00  
  
0.00  
    Unclassified Shares Paid Up
  
  
  
  
  
    Face Value
1.00  
1.00  
1.00  
0.01  
0.01  
Share Warrants
  
  
  
  
  
Reserve and Surplus
162265.40  
137544.10  
114670.90  
99011.40  
86187.59  
Capital Reserve
  
  
  
  
  
Share Premium
72661.90  
69342.70  
65872.40  
64240.54  
64042.17  
General Reserve
611.40  
610.80  
610.80  
610.79  
610.79  
Profit & Loss A/c
88602.20  
67590.60  
48187.70  
34160.08  
62294.58  
Other Reserve
389.90  
  
  
  
-40759.95  
Revaluation Reserve
  
  
  
  
  
Fair Value Change Account Cr / (Dr)
-2128.30  
1818.20  
2445.20  
511.77  
830.61  
Borrowings
  
  
350.00  
350.00  
2550.00  
Debentures
  
  
350.00  
350.00  
2550.00  
Financial Institutions
  
  
  
  
  
Others
  
  
  
  
0.00  
Policy Holders Funds
  
  
  
  
  
Fair Value Change Account Cr / (Dr)
-5616.40  
4989.20  
7450.30  
1621.08  
2762.44  
Policies Liabilities
  
  
  
  
  
Insurance Reserve
  
  
  
  
  
Provisions for Linked Liabilities
  
  
  
  
  
Funds For future Appropriations
  
  
  
  
  
Total Sources of Funds
160722.50  
149840.90  
129850.30  
106410.52  
97239.55  
Applications of Funds
  
  
  
  
  
Investments
  
  
  
  
  
Investments - Shareholders
149287.00  
137255.10  
115868.60  
98583.43  
89178.70  
Investments - Policies Holders
434925.70  
397822.60  
373203.80  
333220.56  
298683.73  
Assets Held to cover Linked Liabilities
  
  
  
  
  
Loans
  
  
  
  
  
Secured
  
  
  
  
  
Unsecured Loans
  
  
  
  
  
Current Assets
  
  
  
  
0.00  
Cash & Bank balances
9867.80  
875.70  
3345.80  
2031.29  
2926.40  
Cash
174.80  
124.50  
94.50  
109.68  
92.09  
Bank Balances & Deposits
9693.00  
751.20  
3251.30  
1921.62  
2834.31  
Money at call & Short notice
  
  
  
  
  
Others
  
  
  
  
  
Advances & Other Assets
14431.10  
6760.60  
5373.50  
5431.41  
3466.07  
Advances
  
  
  
  
  
Application money for Investments
  
  
  
  
  
Prepayments & Pre paid expenses
269.90  
348.00  
193.60  
175.42  
226.85  
Advances to Directors / Officers
  
  
  
  
  
Advance Tax paid & TDS
4785.40  
2894.60  
1839.70  
1891.79  
1793.51  
Other Advances
  
  
  
  
  
Other Assets
143035.50  
139025.80  
125356.50  
103302.13  
104997.25  
Accrued / Outstanding Income on investments
12071.30  
11884.40  
10933.20  
8614.41  
8493.18  
Outstanding balances
4352.90  
8730.80  
6915.70  
6097.03  
8740.66  
Due from Other Insurance Agency
121284.10  
112764.60  
102088.00  
83024.37  
82748.70  
Deposits with RBI
  
  
  
  
  
Others
  
  
  
  
  
Current Liabilities & Provisions
  
  
  
  
  
Current Liabilities
475854.10  
428642.30  
400495.90  
356586.92  
330668.40  
Agents Balances
744.40  
666.90  
309.20  
339.97  
360.21  
Due to Other Insurance Companies
14981.80  
16291.10  
18875.70  
15800.02  
13901.21  
Premium received in advance
62394.90  
44037.70  
33884.60  
32716.15  
34254.90  
Sundra Creditors
15491.70  
13820.50  
15140.70  
14076.22  
11243.58  
Due to subsidiaries/Holding Companies
349844.10  
324870.50  
303916.70  
  
  
Claims Outstanding
  
  
  
269165.71  
249752.00  
Others
  
  
  
  
  
Provisions
124532.80  
112967.10  
102736.70  
87864.61  
80575.12  
Provisions for taxation
  
  
  
  
  
Proposed Dividend
  
  
  
  
  
Provision for Dividend Distribution Tax
  
  
  
  
  
Other Provisions
124532.80  
112967.10  
102736.70  
87864.61  
80575.12  
Fixed Assets
19518.60  
17985.40  
15691.00  
14006.78  
13331.29  
Less: Accumulated Depreciation
12008.20  
10705.60  
9622.40  
8619.84  
7667.06  
Less: Impairment of Assets
  
  
  
  
  
Total Net block
7510.40  
7279.80  
6068.60  
5386.95  
5664.24  
Total Assets
160722.50  
149840.90  
129850.30  
106410.52  
97239.55  
Contingent Liabilities
48656.80  
51597.90  
5556.00  
4848.24  
8789.47  
    Claims against the company not acknowledged
48644.30  
51585.40  
5543.50  
4798.76  
8736.80  
    Liability for partly paid investments
  
  
  
  
  
    Liabilities under Guarantees
  
  
  
  
  
    Other Contingents Liabilities
12.50  
12.50  
12.50  
49.48  
52.67  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

SEBI Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data April 2026 Broking Complaints Data April 2026 DP

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.sebi.gov.in/)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
Process Flow of Complaint Redressal Mechanism

Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

ATTENTION INVESTORS| KYC | IPO | CLIENT BANK A/C| DIRECT ON-BOARDING FOR PMS SERVICES

© Badjate Group 2018

Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.