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LOMBARD GENERAL INSURANCE COMPANY LIMITED540716ICICIGINA2023-04-012024-03-31Second half yearly2023-10-012024-03-31LakhstruetrueNANAfalsefalseICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionInsurance Premium10000000000NA160150990000<DIV ><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2> <P>Notes:</P></FONT></FONT> <DIV><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2> <P>1 The details in this format are provided for all transactions undertaken during the reporting period. However, opening and closing balances, including commitments if any, are disclosed for existing related party transactions even if there is no new related party transaction during the reporting period.</P> <P>2. <FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2>This information is provided for six months ended March 31, 2024.</FONT></FONT></P><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2> <P>3. Each type of related party transaction with a single party is disclosed separately and there is no clubbing or netting of transactions of same type. However, transactions with the same counterparty of the same type is aggregated for the reporting period.</P> <P>4. <FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2>In case of a related party transaction:</FONT></FONT></P> <P><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2>a. The aggregate value of such related party transaction as approved by the audit committee is disclosed in the column “Value of the related party transaction as approved by the audit committee”. In case of material related party transcation wherein shareholder approval is obtained, the column “Value of the related party transaction as <FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2>approved by the audit committee” is updated with the limits approved by shareholder of the Company.</FONT></FONT></P><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2><FONT size=1 face=CIDFont+F2> <P>b. The value of the related party transaction undertaken in the reporting period is reported in the column “Value of related party transaction during the reporting period”.</P></FONT></FONT></FONT></FONT></FONT></FONT></FONT></FONT> <P></FONT></FONT>&nbsp;</P></FONT></FONT></DIV></DIV>ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionClaim Paid10000000000NA27190700394596900307739200ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionIncome from Investment10000000000NA4200000ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionCommission/ Brokerage10000000000NA669050600190577600255628600ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionEstablishment & other expenditure10000000000NA923356004414900041375000ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyDividend paid10000000000NA117921900000ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionInvestment - Purchase50000000000Limit approved by shareholder for FY2024423311010000ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionRoyalty expenses10000000000NA8645260000ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionCash, Bank Balances & Deposits10000000000NA0-2717853800-691727200ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionPremium received in advance / Cash deposits10000000000NA0150461001025895200ICICI Lombard General Insurance Company LimitedICICI Bank LimitedPromoter & Holding CompanyAny other transactionSecurity Deposit10000000000NA01690290016902900ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA3927670000ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionIncome from Investment10000000000NA634930009277700029469900ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA079856004539100ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionCommission/ Brokerage10000000000NA49613200176953009269500ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA097900101058400ICICI Lombard General Insurance Company LimitedICICI Home Finance Company LimitedPromoter Group entityAny other transactionOther assets/receivables10000000000NA015992790001599319200ICICI Lombard General Insurance Company LimitedICICI Securities Primary Dealership LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA600000ICICI Lombard General Insurance Company LimitedICICI Securities Primary Dealership LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA07377000ICICI Lombard General Insurance Company LimitedICICI Securities Primary Dealership LimitedPromoter Group entityAny other transactionInvestment - Purchase50000000000Limit approved by shareholder for FY2024459835050000ICICI Lombard General Insurance Company LimitedICICI Securities Primary Dealership LimitedPromoter Group entityAny other transactionInvestment - Sale50000000000Limit approved by shareholder for FY202469418610000ICICI Lombard General Insurance Company LimitedICICI Securities Primary Dealership LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA05472700126700ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA16597860000ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA02361360015411400ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionClaims Received10000000000NA4012730000ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionEstablishment & other expenditure10000000000NA1351870000ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA014712001118500ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionOther assets/receivables10000000000NA02184700021847000ICICI Lombard General Insurance Company LimitedICICI Prudential Life Insurance Company LimitedPromoter Group entityAny other transactionInvestment - Sale50000000000NA99781310000ICICI Lombard General Insurance Company LimitedICICI Venture Funds Management Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA3717380000ICICI Lombard General Insurance Company LimitedICICI Venture Funds Management Company LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA0238900441700ICICI Lombard General Insurance Company LimitedICICI Venture Funds Management Company LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA470043310082200600ICICI Lombard General Insurance Company LimitedICICI Prudential Asset Management Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA1142780000ICICI Lombard General Insurance Company LimitedICICI Prudential Asset Management Company LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA4630098210004228700ICICI Lombard General Insurance Company LimitedICICI Prudential Asset Management Company LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA06952001663200ICICI Lombard General Insurance Company LimitedICICI Securities LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA1534040000ICICI Lombard General Insurance Company LimitedICICI Securities LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA91441002276090016435800ICICI Lombard General Insurance Company LimitedICICI Securities LimitedPromoter Group entityAny other transactionCommission/ Brokerage10000000000NA333442001444360011957600ICICI Lombard General Insurance Company LimitedICICI Securities LimitedPromoter Group entityAny other transactionEstablishment & other expenditure10000000000NA2917100-15900-31900ICICI Lombard General Insurance Company LimitedICICI Securities LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA076150017100ICICI Lombard General Insurance Company LimitedICICI Investment Management Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA31580000ICICI Lombard General Insurance Company LimitedICICI Prudential Pension Fund Management Company LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA1040000ICICI Lombard General Insurance Company LimitedICICI Prudential Pension Fund Management Company LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA095007300ICICI Lombard General Insurance Company LimitedICICI Prudential Pension Fund Management Company LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA00350700ICICI Lombard General Insurance Company LimitedIndia Infradebt LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA4530000ICICI Lombard General Insurance Company LimitedIndia Infradebt LimitedPromoter Group entityAny other transactionIncome from Investment10000000000NA597554007151710012022500ICICI Lombard General Insurance Company LimitedIndia Infradebt LimitedPromoter Group entityAny other transactionPremium received in advance / Cash deposits10000000000NA08040026900ICICI Lombard General Insurance Company LimitedIndia Infradebt LimitedPromoter Group entityAny other transactionOthers liabilities/ Payables10000000000NA0289000ICICI Lombard General Insurance Company LimitedIndia Infradebt LimitedPromoter Group entityAny other transactionOther assets/receivables10000000000NA014996910001499866500ICICI Lombard General Insurance Company LimitedInme Learning Private LimitedPrivate Co. in which KMP is a memberAny other transactionClaim Paid10000000000NA06000000ICICI Lombard General Insurance Company Limitedi-Process Services (India) Private LimitedPromoter Group entityAny other transactionInsurance Premium10000000000NA1890000ICICI Lombard General Insurance Company LimitedTFM AssociatesFirm in which KMP relative is a partnerAny other transactionInsurance Premium10000000000NA1750000ICICI Lombard General Insurance Company LimitedAshvin Parekh Advisory Services LLPFirm in which director is a partnerAny other transactionInsurance Premium10000000000NA1490000ICICI Lombard General Insurance Company Limitedi-Process Services (India) Private LimitedPromoter Group entityAny other transactionClaim Paid10000000000NA0049900ICICI Lombard General Insurance Company LimitedProdapt Solutions Pvt. Ltd.Private Co. in which Director is a memberAny other transactionClaim Paid10000000000NA579800000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPAny other transactionInsurance Premium10000000000NA7640000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPDividend paid10000000000NA218900000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPRemuneration10000000000NA8092340000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPAny other transactionIssue of Share capital10000000000NA679020000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPAny other transactionReceipt of Share premium10000000000NA81053120000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPSale of fixed assets10000000000NA6610000ICICI Lombard General Insurance Company LimitedBhargav DasguptaKMPAny other transactionClaim Paid10000000000NA140000ICICI Lombard General Insurance Company LimitedSanjeev MantriKMPRemuneration10000000000NA178612001251180012511800ICICI Lombard General Insurance Company LimitedSanjeev MantriKMPAny other transactionInsurance Premium10000000000NA6180000ICICI Lombard General Insurance Company LimitedAlok Kumar AgarwalKMPDividend paid10000000000NA262400000ICICI Lombard General Insurance Company LimitedAlok Kumar AgarwalKMPRemuneration10000000000NA155717001404110014041100ICICI Lombard General Insurance Company LimitedGopal BalachandranKMPDividend paid10000000000NA126730000ICICI Lombard General Insurance Company LimitedGopal BalachandranKMPRemuneration10000000000NA1312140000ICICI Lombard General Insurance Company LimitedGopal BalachandranKMPAny other transactionInsurance Premium10000000000NA970000ICICI Lombard General Insurance Company LimitedVikas MehraKMPDividend paid10000000000NA8700000ICICI Lombard General Insurance Company LimitedVikas MehraKMPRemuneration10000000000NA409840000ICICI Lombard General Insurance Company LimitedRanjana DasguptaRelative of KMPAny other transactionInsurance Premium10000000000NA200000ICICI Lombard General Insurance Company LimitedAnsuman DasguptaRelative of KMPAny other transactionInsurance Premium10000000000NA840000ICICI Lombard General Insurance Company LimitedPunit MehraRelative of KMPAny other transactionInsurance Premium10000000000NA2180000ICICI Lombard General Insurance Company LimitedBrij Mohan GuptaRelative of KMPAny other transactionInsurance Premium10000000000NA4430000ICICI Lombard General Insurance Company LimitedRadhey Shyam MantriRelative of KMPAny other transactionInsurance Premium10000000000NA550000ICICI Lombard General Insurance Company LimitedVibha MantriRelative of KMPAny other transactionInsurance Premium10000000000NA1660000ICICI Lombard General Insurance Company LimitedLalita D. GupteChairpersonAny other transactionInsurance Premium10000000000NA6120000ICICI Lombard General Insurance Company LimitedDileep Madhukar GupteRelative of ChairpersonAny other transactionInsurance Premium10000000000NA2710000ICICI Lombard General Insurance Company LimitedAshok JoshiRelative of ChairpersonAny other transactionInsurance Premium10000000000NA970000ICICI Lombard General Insurance Company LimitedAshvin ParekhDirectorAny other transactionInsurance Premium10000000000NA11270000ICICI Lombard General Insurance Company LimitedMurali SivaramanDirectorAny other transactionInsurance Premium10000000000NA140000ICICI Lombard General Insurance Company LimitedSandeep BatraDirectorAny other transactionInsurance Premium10000000000NA8110000ICICI Lombard General Insurance Company LimitedNarendra Kumar JhaRelative of DirectorAny other transactionInsurance Premium10000000000NA1450000ICICI Lombard General Insurance Company LimitedArushi BatraRelative of DirectorAny other transactionInsurance Premium10000000000NA40000ICICI Lombard General Insurance Company LimitedPremaRelative of DirectorAny other transactionInsurance Premium10000000000NA70000