FA5.docx - ICICI Prudential AMC 1 Please compute the common size numbers(similar to solved problem 7.3 in page 452 for your allocated company for the

FA5.docx - ICICI Prudential AMC 1 Please compute the common...

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ICICI Prudential AMC 1. Please compute the common size numbers (similar to solved problem 7.3 in page 452 for your allocated company for the last two years along with one of its competitors or similar peer for one year only; for example – your company FY18 & FY19 and competitor FY19 only) … Please comment within 200 words Balance Sheet the common size numbers ICICI AMC HDFC AMC Particulars 2019 % 2018 % 2019 % Assets Financial assets Cash and cash equivalents 4.83 0.3% 10.43 0.9% 0.9 0.03% Bank Balance other than above 0 0.0% 0 0.0% 31.09 1.0% Receivables - Trade receivables 99.76 7.2% 117 9.6% 82.66 2.6% - Other receivables 1.62 0.1% 18.53 1.5% 20.2 0.6% loans 22.5 1.6% 21.3 1.8% 0 0.0% Investments 1019 73.5% 687.42 56.7% 2934.96 91.0% Other financial assets 2.22 0.2% 8.48 0.7% 27.98 0.9% Non-Financial Assets 0.0% Current tax assets 26.77 1.9% 31.04 2.6% 35.16 1.1% differed tax assets 15.29 1.1% 6.46 0.5% 0 Property, plant and equipment 36.44 2.6% 29.7 2.4% 25.63 0.8% Capital WIP 1.85 0.1% 1.57 0.1% 0 0.0% Goodwill 0 0.0% 0 3.17 0.1% intangible assets under development 2.55 0.2% 6 0.5% 6.04 0.2% Other tangible assets 9.43 0.7% 2.58 0.2% 8.03 0.2% other non-financial assets 143.63 10.4% 272.54 22.5% 47.93 1.5% Total Assets 1385.89 100.0% 1213.05 100.0% 3223.75 100.0% LIABILITIES AND EQUITY LIABILITIES Financial Liabilities Payables Trade Payables -Total outstanding dues of micro enterprise and small enterprises 0 0.0% 0.08 0.007% 0 0.0% -Total outstanding dues of creditors other than micro enterprises and small enterprises 48.19 3.5% 141.18 11.6% 47.36 1.5% Other financial liabilities 91.04 6.6% 85.45 7.0% 65.69 2.0% Non-Financial Liabilities 0.0% Current tax liabilities (Net) 0.0% 1.77 0.1% Provisions 8.08 0.6% 4.59 0.4% 1.01 0.0% Deferred tax liabilities (Net) 10.22 0.7% 5.57 0.5% 2.84 0.1% Other non-financial liabilities 50.18 3.6% 94.95 7.8% 34.36 1.1% Total Liabilities 207.71 15.0% 331.82 27.4% 153.03 4.7% EQUITY 0.0% Equity share capital 17.65 1.3% 17.65 1.5% 106.29 3.3% Other equity 1160.53 83.7% 863.58 71.2% 2964.43 92.0% Total Equity 1178.18 85.0% 881.23 72.6% 3070.72 95.3% Total Liabilities and Equity 1385.89 100.0% 1213.05 100.0% 3223.75 100.0% Profit and Loss the common size numbers ICICI AMC HDFC AMC In crore % % In crore % Particulars 2019 2018 2019 Revenue from the Operation Fee and commission Income 1934.62 96.52% 1819.39 95.97% 1915.18 91.34% Interest Income 6.05 0.30% 9.97 0.53% 33.53 1.60% Dividend Income 5.57 0.28% 1.49 0.08% 63.75 3.04% Net Gain & Fair Value Changes 56.71 2.83% 56.21 2.96% 61.24 2.92% Revenue from the Operation 2002.95 99.93% 1887.06 99.54%
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