Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
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 2026 is 7.88% vs 23.82% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 7.95% vs 192.98% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 17.87% vs 749.93% in Mar 2025
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
49.43
81.58
-32.15
-39.41%
Share Warrants & Outstandings
Total Reserve
4,055.30
5,684.95
-1,629.65
-28.67%
Shareholder's Funds
4,171.17
5,766.53
-1,595.36
-27.67%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
51.37
-2.91
54.28
1,865.29%
Other Long Term Liabilities
108.78
26.19
82.59
315.35%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
39.42
0.00
39.42
0.00%
Total Non-Current Liabilities
51.37
23.28
28.09
120.66%
Current Liabilities
Trade Payables
198.19
96.38
101.81
105.63%
Other Current Liabilities
55.72
1,606.33
-1,550.61
-96.53%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
33.86
26.64
7.22
27.10%
Total Current Liabilities
1,125.91
1,729.35
-603.44
-34.89%
Total Liabilities
5,003.25
7,519.16
-2,515.91
-33.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
962.94
1,068.05
-105.11
-9.84%
Less: Accumulated Depreciation
328.77
544.26
-215.49
-39.59%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
634.17
523.79
110.38
21.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.39
32.35
-25.96
-80.25%
Intangible assets under development
0.77
39.22
-38.45
-98.04%
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
1,501.99
-1,501.99
-100.00%
Long Term Loans & Advances
0.28
84.58
-84.30
-99.67%
Other Non Current Assets
0.00
1,176.87
-1,176.87
-100.00%
Total Non-Current Assets
740.68
3,358.80
-2,618.12
-77.95%
Current Assets Loans & Advances
Current Investments
3,856.54
2,273.86
1,582.68
69.60%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
186.81
504.42
-317.61
-62.97%
Cash and Bank
147.49
1,270.39
-1,122.90
-88.39%
Other Current Assets
0
32.60
-32.60
-100.00%
Short Term Loans and Advances
55.72
79.09
-23.37
-29.55%
Total Current Assets
4,246.56
4,160.36
86.20
2.07%
Net Current Assets (Including Current Investments)
3,120.65
2,431.01
689.64
28.37%
Total Current Assets Excluding Current Investments
390.02
1,886.50
-1,496.48
-79.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,003.25
7,519.16
-2,515.91
-33.46%
Contingent Liabilities
244.61
207.95
36.66
17.63%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
84.39
141.37
-56.98
-40.31%
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 108.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.88% vs 23.82% in Mar 2025
Annual - Fixed Assets
Fixed Assets 640.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.95% vs 192.98% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4,246.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.87% vs 749.93% in Mar 2025
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