Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 23.82% vs 17.08% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 192.98% vs 215.22% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 4.75% vs -82.94% in Mar 2024
Compare Balance Sheet Results of ICICI AMC
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.65
106.90
-89.25
-83.49%
Share Warrants & Outstandings
Total Reserve
3,432.85
7,869.39
-4,436.54
-56.38%
Shareholder's Funds
3,516.94
8,134.14
-4,617.20
-56.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
28.70
210.80
-182.10
-86.39%
Other Long Term Liabilities
100.83
84.09
16.74
19.91%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
43.91
40.40
3.51
8.69%
Total Non-Current Liabilities
28.70
210.80
-182.10
-86.39%
Current Liabilities
Trade Payables
175.35
39.56
135.79
343.25%
Other Current Liabilities
52.08
27.76
24.32
87.61%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
24.12
20.68
3.44
16.63%
Total Current Liabilities
1,096.46
954.78
141.68
14.84%
Total Liabilities
4,327.40
8,753.63
-4,426.23
-50.56%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
559.49
378.62
180.87
47.77%
Less: Accumulated Depreciation
250.26
181.61
68.65
37.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
309.23
197.01
112.22
56.96%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
284.14
0.00
284.14
0.00%
Intangible assets under development
4.56
0.37
4.19
1,132.43%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0.24
0.00
0.24
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
428.86
246.31
182.55
74.11%
Current Assets Loans & Advances
Current Investments
3,285.19
8,254.84
-4,969.65
-60.20%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
237.19
145.02
92.17
63.56%
Cash and Bank
28.01
12.75
15.26
119.69%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
52.08
27.76
24.32
87.61%
Total Current Assets
444.04
8,440.37
-7,996.33
-94.74%
Net Current Assets (Including Current Investments)
-337.72
7,485.59
-7,823.31
-104.51%
Total Current Assets Excluding Current Investments
444.04
185.53
258.51
139.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,327.40
8,753.63
-4,426.23
-50.56%
Contingent Liabilities
96.34
329.36
-233.02
-70.75%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1,992.60
380.46
1,612.14
423.73%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 100.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.82% vs 17.08% in Mar 2024
Annual - Fixed Assets
Fixed Assets 593.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 192.98% vs 215.22% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 444.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.75% vs -82.94% in Mar 2024
