Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
8240.00
8240.00
8240.00
8240.00
8240.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8240.00
8240.00
8240.00
8240.00
8240.00
Equity - Paid Up
8240.00
8240.00
8240.00
8240.00
8240.00
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
203485.00
190057.08
189398.67
172719.01
157318.29
Capital Reserve
0.58
0.58
0.58
0.58
0.58
Share Premium
18908.54
18908.54
18908.54
18908.54
18962.42
General Reserve
165222.51
154660.20
152440.64
135466.86
124082.22
Other Reserve
19316.51
16470.05
18031.72
18326.30
14256.68
Fair Value Change Account Cr / (Dr)
47484.43
60308.89
58405.01
34846.91
76058.27
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
134324.63
140488.67
129365.24
68649.79
147428.86
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
393534.06
399094.63
385408.92
284455.71
389045.42
Investments - Shareholders
233312.72
224074.64
217959.24
182889.97
210418.72
Investments - Policies Holders
510288.48
489112.09
452289.09
337399.01
387586.84
Assets Held to cover Linked Liabilities
Loans
3453.74
3355.78
3282.50
3192.06
2821.28
Unsecured Loans
274.32
217.51
230.57
262.94
228.70
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
124099.15
126292.71
117869.32
112668.78
97088.08
Cash
2596.91
1571.40
1253.43
520.71
1831.54
Bank Balances & Deposits
105210.64
99162.00
90399.60
112081.30
84597.57
Money at call & Short notice
16291.60
25559.32
26216.29
66.77
10658.97
Advances & Other Assets
8095.04
7125.27
9825.17
8982.61
7353.25
Application money for Investments
10.00
Prepayments & Pre paid expenses
557.22
508.21
1852.08
1453.63
267.97
Advances to Directors / Officers
Advance Tax paid & TDS
6212.46
5134.58
6307.44
6478.03
6260.41
Other Assets
90288.95
98426.01
103141.38
102002.51
90304.75
Accrued / Outstanding Income on investments
12249.38
10809.02
10810.28
10841.03
10081.53
Outstanding balances
3705.40
2266.09
2478.69
5307.47
11119.96
Due from Other Insurance Agency
57162.55
67410.17
70207.85
68553.01
45151.99
Current Liabilities & Provisions
Current Liabilities
425627.13
412341.83
395692.60
357128.95
298567.83
Agents Balances
2395.38
2431.65
2561.92
2278.62
2042.74
Due to Other Insurance Companies
8280.48
11454.56
13175.22
15948.69
12116.93
Premium received in advance
9071.76
9024.57
9321.08
9922.03
5512.59
Sundra Creditors
26956.66
27472.50
35883.72
36506.64
25351.35
Due to subsidiaries/Holding Companies
Claims Outstanding
333611.63
318642.73
300601.91
260356.13
232113.85
Provisions
163067.55
153527.39
143600.99
130934.74
117915.26
Provision for Dividend Distribution Tax
Other Provisions
163067.55
153527.39
143600.99
130934.74
117915.26
Fixed Assets
15389.10
14859.46
14232.02
13781.40
13240.02
Less: Accumulated Depreciation
9751.26
9232.23
8762.86
8204.26
7633.94
Less: Impairment of Assets
Total Net block
5637.84
5627.23
5469.16
5577.15
5606.08
Total Assets
393534.06
399094.63
385408.92
284455.71
389045.42
Contingent Liabilities
57731.08
52449.15
39477.13
Claims against the company not acknowledged
56917.16
51447.28
37805.90
Liability for partly paid investments
368.53
477.72
621.15
Liabilities under Guarantees
257.06
310.33
869.40
Other Contingents Liabilities
188.33
213.82
180.69