Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Share Capital
8772.00
8772.00
8772.00
8772.00
4386.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8772.00
8772.00
8772.00
8772.00
4386.00
Equity - Paid Up
8772.00
8772.00
8772.00
8772.00
4386.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
279498.21
253756.71
230668.25
246151.75
237161.33
Share Premium
15440.66
15440.66
15440.66
15440.66
15440.66
General Reserve
158911.84
158911.84
158911.84
158911.84
163297.84
Profit & Loss A/c
90011.94
66149.16
46233.27
62374.32
49075.11
Other Reserve
15133.77
13255.05
10082.48
9424.93
9347.72
Fair Value Change Account Cr / (Dr)
71808.15
62105.60
32513.29
84013.14
86379.70
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
240371.95
210159.66
116207.29
220226.49
211963.76
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
600450.32
534793.97
388160.83
559163.38
539890.79
Investments - Shareholders
265014.13
234644.85
177286.00
245707.04
228110.65
Investments - Policies Holders
781759.19
705256.16
531890.08
574745.93
509802.95
Assets Held to cover Linked Liabilities
Loans
1896.20
2127.00
2347.40
2579.19
2820.85
Unsecured Loans
68.39
68.39
68.39
68.39
68.39
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
214513.40
185888.05
161067.33
129331.37
142571.40
Cash
0.06
0.07
0.10
2.29
2.77
Bank Balances & Deposits
210800.28
175751.41
146123.01
114355.26
112407.77
Money at call & Short notice
3713.05
10136.57
14944.23
14973.82
30160.86
Advances & Other Assets
133231.11
133848.19
132989.78
113336.01
87001.49
Application money for Investments
-102.66
1016.00
Prepayments & Pre paid expenses
421.89
461.77
160.03
144.65
79.38
Advances to Directors / Officers
2.60
3.07
4.68
5.91
5.45
Advance Tax paid & TDS
57429.69
51512.30
47547.15
42277.35
33555.34
Other Assets
168434.19
182424.29
237986.99
193188.53
185276.79
Accrued / Outstanding Income on investments
12822.99
11619.40
10583.49
10425.65
9423.91
Due from Other Insurance Agency
111060.88
127099.12
186549.38
153284.92
146008.96
Current Liabilities & Provisions
Current Liabilities
716515.01
663569.27
643312.64
521113.87
460541.63
Due to Other Insurance Companies
40528.69
33293.10
42270.19
41754.61
29551.67
Premium received in advance
Sundra Creditors
22370.95
18941.34
13579.67
2251.13
2086.59
Due to subsidiaries/Holding Companies
Claims Outstanding
643285.69
588439.61
572690.35
454915.84
410091.94
Provisions
250275.55
248018.61
214395.56
180885.99
157322.30
Provisions for taxation
54425.57
47395.38
41619.68
43372.92
36015.58
Provision for Dividend Distribution Tax
Other Provisions
195849.98
200623.23
172775.88
137513.08
121306.72
Fixed Assets
3456.03
3319.02
3272.86
3268.51
2876.10
Less: Accumulated Depreciation
1454.11
1322.58
1182.13
1018.88
880.37
Less: Impairment of Assets
Total Net block
2001.92
1996.44
2090.73
2249.62
1995.73
Total Assets
600450.32
534793.97
388160.83
559163.38
539890.79
Contingent Liabilities
192827.71
123386.99
104769.22
57307.06
36775.14
Claims against the company not acknowledged
116867.68
71563.46
71329.32
29941.04
17273.33
Liability for partly paid investments
Liabilities under Guarantees
75960.03
51823.53
33439.90
27366.02
19501.81
Other Contingents Liabilities