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
247.50
-198.07
-80.03%
Share Warrants & Outstandings
Total Reserve
4,055.30
26,674.88
-22,619.58
-84.80%
Shareholder's Funds
4,171.17
26,922.38
-22,751.21
-84.51%
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
71.01
-19.64
-27.66%
Other Long Term Liabilities
108.78
482.96
-374.18
-77.48%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
39.42
86.07
-46.65
-54.20%
Total Non-Current Liabilities
51.37
640.04
-588.67
-91.97%
Current Liabilities
Trade Payables
198.19
489.87
-291.68
-59.54%
Other Current Liabilities
55.72
6,476.08
-6,420.36
-99.14%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
33.86
898.66
-864.80
-96.23%
Total Current Liabilities
1,125.91
7,864.61
-6,738.70
-85.68%
Total Liabilities
5,003.25
35,427.03
-30,423.78
-85.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
962.94
3,244.58
-2,281.64
-70.32%
Less: Accumulated Depreciation
328.77
2,302.95
-1,974.18
-85.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
634.17
941.63
-307.46
-32.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.39
168.47
-162.08
-96.21%
Intangible assets under development
0.77
47.73
-46.96
-98.39%
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
7,544.33
-7,544.33
-100.00%
Long Term Loans & Advances
0.28
2,150.20
-2,149.92
-99.99%
Other Non Current Assets
0.00
628.07
-628.07
-100.00%
Total Non-Current Assets
740.68
11,884.65
-11,143.97
-93.77%
Current Assets Loans & Advances
Current Investments
3,856.54
15,008.90
-11,152.36
-74.30%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
186.81
2,362.43
-2,175.62
-92.09%
Cash and Bank
147.49
5,572.36
-5,424.87
-97.35%
Other Current Assets
0
454.97
-454.97
-100.00%
Short Term Loans and Advances
55.72
143.72
-88.00
-61.23%
Total Current Assets
4,246.56
23,542.38
-19,295.82
-81.96%
Net Current Assets (Including Current Investments)
3,120.65
15,677.77
-12,557.12
-80.10%
Total Current Assets Excluding Current Investments
390.02
8,533.48
-8,143.46
-95.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,003.25
35,427.03
-30,423.78
-85.88%
Contingent Liabilities
244.61
100.00
144.61
144.61%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
84.39
108.78
-24.39
-22.42%
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
