Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
14385.71
14373.06
14359.74
14358.63
14357.85
Equity - Authorised
15000.00
15000.00
15000.00
15000.00
15000.00
Equity - Issued
14385.71
14373.06
14359.74
14358.63
14357.85
Equity - Paid Up
14385.71
14373.06
14359.74
14358.63
14357.85
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
83706.92
75864.62
70569.64
60994.25
54353.45
Share Premium
35299.58
34825.09
34329.88
34291.05
34277.49
Profit & Loss A/c
48069.51
40725.19
36006.24
26444.69
19842.70
Revaluation Reserve
337.83
314.35
233.52
258.51
233.26
Fair Value Change Account Cr / (Dr)
2800.67
1342.09
6157.69
-3228.27
1712.14
Borrowings
12000.00
12000.00
12000.00
Debentures
12000.00
12000.00
12000.00
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
27963.05
28274.66
29934.91
-2525.30
17827.15
Policies Liabilities
991330.63
840070.43
709943.07
564038.49
457976.83
Insurance Reserve
363.80
679.56
686.68
655.20
648.08
Provisions for Linked Liabilities
1352323.45
1405414.09
1277703.96
880367.52
1036998.52
Funds For future Appropriations
16692.75
13833.23
13531.80
12326.61
10344.07
Total Sources of Funds
2501568.92
2391851.73
2134893.04
1526987.12
1594218.09
Investments - Shareholders
98467.69
98468.78
100807.14
74152.21
79861.48
Investments - Policies Holders
943109.51
773880.04
635725.60
467503.22
400711.76
Assets Held to cover Linked Liabilities
1440580.57
1508663.02
1385491.43
970849.77
1109458.14
Loans
13141.23
9401.23
6628.21
4630.87
2701.86
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
7752.22
6709.33
5583.42
8119.16
6610.41
Cash
1418.09
1219.51
1102.74
123.16
1558.67
Bank Balances & Deposits
6334.13
5489.82
4480.68
7996.00
5051.73
Money at call & Short notice
Advances & Other Assets
8922.68
3525.00
3597.72
3356.78
4477.91
Application money for Investments
Prepayments & Pre paid expenses
386.02
465.85
305.94
358.99
452.59
Advances to Directors / Officers
Advance Tax paid & TDS
1584.02
1488.81
1159.22
1519.79
2323.03
Other Assets
40573.01
38840.85
29791.97
26918.63
22283.05
Accrued / Outstanding Income on investments
19027.31
14902.97
12118.77
12570.01
11043.31
Outstanding balances
3603.63
2858.23
1695.60
2177.67
1606.07
Due from Other Insurance Agency
2537.08
5107.30
2828.02
439.18
490.02
Current Liabilities & Provisions
Current Liabilities
56685.50
52262.62
37073.62
33045.79
36388.91
Agents Balances
3432.80
1834.55
1421.83
887.85
1281.50
Due to Other Insurance Companies
156.22
126.28
57.54
155.54
90.13
Premium received in advance
2211.85
2490.81
1636.53
1297.86
1825.13
Sundra Creditors
190.91
55.17
162.70
85.50
68.33
Due to subsidiaries/Holding Companies
895.60
1889.10
1414.61
634.04
990.41
Claims Outstanding
4763.27
8661.23
4828.66
5072.77
2872.29
Provisions
258.60
259.96
232.28
275.27
255.08
Provision for Dividend Distribution Tax
Other Provisions
258.60
259.96
232.28
275.27
255.08
Fixed Assets
10094.48
8998.52
8800.50
8590.73
8164.47
Less: Accumulated Depreciation
5303.47
4664.66
4444.31
4017.37
3536.86
Less: Impairment of Assets
Total Net block
4791.01
4333.86
4356.19
4573.37
4627.61
Total Assets
2501568.92
2391851.73
2134893.04
1526987.12
1594218.09
Contingent Liabilities
6976.93
9833.72
13116.36
6707.26
4030.71
Claims against the company not acknowledged
2199.30
2837.02
966.43
2207.26
2030.71
Liability for partly paid investments
4777.63
6996.70
10612.93
4500.00
2000.00
Liabilities under Guarantees
1537.00
Other Contingents Liabilities