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
27.07
22.36
82.60%
Share Warrants & Outstandings
Total Reserve
4,055.30
3,720.57
334.73
9.00%
Shareholder's Funds
4,171.17
3,747.64
423.53
11.30%
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
-12.48
63.85
511.62%
Other Long Term Liabilities
108.78
15.96
92.82
581.58%
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
3.48
47.89
1,376.15%
Current Liabilities
Trade Payables
198.19
74.52
123.67
165.96%
Other Current Liabilities
55.72
1,051.79
-996.07
-94.70%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
33.86
73.68
-39.82
-54.04%
Total Current Liabilities
1,125.91
1,199.99
-74.08
-6.17%
Total Liabilities
5,003.25
4,951.11
52.14
1.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
962.94
676.39
286.55
42.36%
Less: Accumulated Depreciation
328.77
470.90
-142.13
-30.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
634.17
205.49
428.68
208.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.39
40.73
-34.34
-84.31%
Intangible assets under development
0.77
13.40
-12.63
-94.25%
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
1,326.87
-1,326.87
-100.00%
Long Term Loans & Advances
0.28
102.57
-102.29
-99.73%
Other Non Current Assets
0.00
173.84
-173.84
-100.00%
Total Non-Current Assets
740.68
1,862.90
-1,122.22
-60.24%
Current Assets Loans & Advances
Current Investments
3,856.54
1,338.71
2,517.83
188.08%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
186.81
234.24
-47.43
-20.25%
Cash and Bank
147.49
1,231.25
-1,083.76
-88.02%
Other Current Assets
0
58.23
-58.23
-100.00%
Short Term Loans and Advances
55.72
225.78
-170.06
-75.32%
Total Current Assets
4,246.56
3,088.21
1,158.35
37.51%
Net Current Assets (Including Current Investments)
3,120.65
1,888.22
1,232.43
65.27%
Total Current Assets Excluding Current Investments
390.02
1,749.50
-1,359.48
-77.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,003.25
4,951.11
52.14
1.05%
Contingent Liabilities
244.61
264.17
-19.56
-7.40%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
84.39
92.30
-7.91
-8.57%
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
