ICICI Prudential Asset Management Company Ltd
NSE:ICICIAMC
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ICICI Prudential Asset Management Company Ltd
NSE:ICICIAMC
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Balance Sheet
Balance Sheet Decomposition
ICICI Prudential Asset Management Company Ltd
ICICI Prudential Asset Management Company Ltd
Balance Sheet
ICICI Prudential Asset Management Company Ltd
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
151
|
252
|
315
|
231
|
154
|
|
| Cash |
151
|
252
|
315
|
231
|
154
|
|
| Total Receivables |
251
|
411
|
272
|
220
|
220
|
|
| Accounts Receivables |
166
|
328
|
195
|
169
|
97
|
|
| Other Receivables |
85
|
83
|
77
|
51
|
124
|
|
| Other Current Assets |
682
|
568
|
818
|
945
|
643
|
|
| Total Current Assets |
1 084
|
1 231
|
1 404
|
1 397
|
1 018
|
|
| PP&E Net |
1 191
|
1 275
|
1 371
|
1 750
|
5 529
|
|
| PP&E Gross |
1 191
|
1 275
|
1 371
|
1 750
|
5 529
|
|
| Accumulated Depreciation |
353
|
452
|
1 592
|
1 887
|
1 717
|
|
| Intangible Assets |
174
|
142
|
195
|
308
|
450
|
|
| Note Receivable |
670
|
1 008
|
1 283
|
2 136
|
2 568
|
|
| Long-Term Investments |
17 715
|
20 411
|
22 875
|
28 933
|
32 978
|
|
| Other Long-Term Assets |
290
|
367
|
397
|
415
|
563
|
|
| Other Assets |
313
|
370
|
523
|
602
|
731
|
|
| Total Assets |
21 436
N/A
|
24 803
+16%
|
28 048
+13%
|
35 541
+27%
|
43 837
+23%
|
|
| Liabilities | ||||||
| Accounts Payable |
600
|
754
|
846
|
1 216
|
1 754
|
|
| Accrued Liabilities |
1 078
|
1 557
|
1 761
|
2 301
|
2 655
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
282
|
267
|
374
|
|
| Other Current Liabilities |
595
|
670
|
778
|
984
|
1 424
|
|
| Total Current Liabilities |
2 273
|
2 980
|
3 667
|
4 768
|
6 206
|
|
| Long-Term Debt |
1 124
|
1 178
|
874
|
1 145
|
1 354
|
|
| Deferred Income Tax |
294
|
354
|
203
|
583
|
850
|
|
| Other Liabilities |
121
|
117
|
173
|
217
|
258
|
|
| Total Liabilities |
3 811
N/A
|
4 629
+21%
|
4 917
+6%
|
6 713
+37%
|
8 667
+29%
|
|
| Equity | ||||||
| Common Stock |
177
|
177
|
177
|
177
|
177
|
|
| Retained Earnings |
17 415
|
19 964
|
22 921
|
28 618
|
34 959
|
|
| Additional Paid In Capital |
34
|
34
|
34
|
34
|
34
|
|
| Total Equity |
17 625
N/A
|
20 174
+14%
|
23 131
+15%
|
28 828
+25%
|
35 169
+22%
|
|
| Total Liabilities & Equity |
21 436
N/A
|
24 803
+16%
|
28 048
+13%
|
35 541
+27%
|
43 837
+23%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
494
|
494
|
494
|
494
|
494
|
|