Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
10008.95
10003.71
10000.71
10000.26
10000.00
Equity - Authorised
20000.00
20000.00
20000.00
20000.00
20000.00
Equity - Issued
10008.95
10003.71
10000.71
10000.26
10000.00
Equity - Paid Up
10008.95
10003.71
10000.71
10000.26
10000.00
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
119219.61
104168.75
90922.18
78837.80
64601.44
Share Premium
575.26
227.93
40.60
14.53
Profit & Loss A/c
118644.35
103940.82
90881.59
78823.27
64601.44
Fair Value Change Account Cr / (Dr)
929.30
2038.67
3077.24
-1408.35
1162.12
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
20388.94
32068.99
27268.14
-15871.95
10563.86
Policies Liabilities
1301319.01
1097590.40
924074.75
761230.06
649543.92
Provisions for Linked Liabilities
1632555.41
1426253.06
1162150.19
785653.27
691290.80
Funds For future Appropriations
11427.39
9936.42
8423.24
7136.66
2816.21
Total Sources of Funds
3095865.57
2682071.99
2225920.68
1625578.89
1429978.35
Investments - Shareholders
112087.01
100758.23
86047.09
68279.46
57232.40
Investments - Policies Holders
1298702.38
1121306.62
939364.38
734199.37
644723.89
Assets Held to cover Linked Liabilities
1632555.41
1426253.06
1162150.19
785653.27
691290.80
Loans
3889.17
3626.89
3580.78
3644.82
1725.05
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
41649.22
32042.19
27105.19
14232.27
24206.31
Cash
982.26
994.54
749.86
172.33
1676.82
Bank Balances & Deposits
40666.96
31047.65
26355.33
14059.93
22529.49
Money at call & Short notice
Advances & Other Assets
21143.46
18695.79
18563.16
16226.59
13029.61
Application money for Investments
Prepayments & Pre paid expenses
713.42
674.59
437.64
405.67
233.59
Advances to Directors / Officers
Advance Tax paid & TDS
20227.42
17944.29
17984.18
15701.58
12585.29
Other Assets
51847.60
43363.68
43823.48
43454.56
41763.45
Accrued / Outstanding Income on investments
33062.66
26624.30
24934.26
30999.98
28176.65
Outstanding balances
4342.67
3599.88
3568.59
4505.49
3013.23
Due from Other Insurance Agency
371.98
1024.71
1236.13
44.80
264.90
Current Liabilities & Provisions
Current Liabilities
47314.99
45585.45
38050.15
27836.59
33771.30
Agents Balances
1694.59
1087.86
900.09
582.34
617.48
Due to Other Insurance Companies
219.54
165.88
124.17
195.99
127.49
Premium received in advance
421.46
130.10
64.33
50.77
221.31
Sundra Creditors
12499.28
10144.09
7418.64
7101.21
6149.32
Due to subsidiaries/Holding Companies
393.97
5.88
453.81
557.29
509.91
Claims Outstanding
4754.36
5601.84
6141.23
2481.89
1122.07
Provisions
23908.82
23656.74
22317.74
18086.71
16174.09
Provisions for taxation
22398.28
20545.48
18736.25
16894.58
13213.52
Provision for Dividend Distribution Tax
Other Provisions
1510.54
3111.25
3581.49
1192.13
2960.58
Fixed Assets
12367.12
11932.78
11794.32
10942.61
10028.95
Less: Accumulated Depreciation
7162.66
6693.13
6154.88
5262.67
4395.23
Less: Impairment of Assets
Total Net block
5204.46
5239.64
5639.43
5679.94
5633.72
Total Assets
3095865.57
2682071.99
2225920.68
1625578.89
1429978.35
Contingent Liabilities
10774.40
11105.12
16435.34
11145.64
11327.61
Claims against the company not acknowledged
5024.40
4905.12
5535.34
2545.64
4777.61
Liability for partly paid investments
5750.00
6200.00
10900.00
8600.00
6550.00
Liabilities under Guarantees
Other Contingents Liabilities