Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
21493.96
21126.19
20209.44
20187.98
20173.81
Equity - Authorised
30000.00
30000.00
30000.00
30000.00
30000.00
Equity - Issued
21493.96
21126.19
20209.44
20187.98
20173.81
Equity - Paid Up
21493.96
21126.19
20209.44
20187.98
20173.81
Preference Capital Paid Up
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
108208.99
134125.98
64094.39
49741.98
36278.42
Share Premium
37164.06
65565.62
4779.72
3982.08
3668.55
Profit & Loss A/c
70751.60
68427.60
59243.00
45634.28
32659.83
Other Reserve
293.33
132.75
71.67
125.62
-49.96
Fair Value Change Account Cr / (Dr)
196.93
847.96
2074.38
-1919.67
-30.11
Borrowings
9500.00
6000.00
6000.00
Debentures
9500.00
6000.00
6000.00
Fair Value Change Account Cr / (Dr)
19758.87
22773.85
25550.08
496.01
11121.26
Policies Liabilities
1433448.28
1210169.09
855763.25
653125.86
536618.49
Provisions for Linked Liabilities
792014.66
829335.84
747594.95
541820.76
633774.15
Funds For future Appropriations
12354.29
13454.81
9905.82
8830.34
11030.08
Total Sources of Funds
2397007.50
2237866.90
1731212.01
1272339.17
1248970.03
Investments - Shareholders
131927.47
97645.71
85236.35
58850.25
50359.97
Investments - Policies Holders
1464485.02
1244933.90
905378.34
671886.10
571244.59
Assets Held to cover Linked Liabilities
792014.66
829335.84
747594.95
541820.76
633774.15
Loans
15853.11
12719.30
4240.49
2990.51
795.91
Cash & Bank balances
11685.48
13751.50
10992.58
6907.46
12444.50
Cash
1987.82
1521.01
985.68
14.14
1952.39
Bank Balances & Deposits
9694.96
12227.76
10006.91
6893.32
10492.11
Money at call & Short notice
2.70
2.73
Advances & Other Assets
12679.76
7999.18
6538.83
6538.25
5502.74
Application money for Investments
14.51
Prepayments & Pre paid expenses
1256.72
678.02
475.79
550.86
556.87
Advances to Directors / Officers
Advance Tax paid & TDS
9272.02
5397.41
4981.26
4987.44
3857.81
Other Assets
46250.58
41117.67
33153.60
29938.03
22743.38
Accrued / Outstanding Income on investments
23727.49
22083.22
18117.10
14864.35
13558.03
Outstanding balances
7426.03
5995.62
3741.72
2083.27
1534.44
Due from Other Insurance Agency
1809.78
3320.94
3045.58
178.94
513.33
Current Liabilities & Provisions
Current Liabilities
80430.28
68359.99
64400.44
49138.79
50646.91
Agents Balances
6160.53
3056.50
2467.69
1614.01
2024.14
Due to Other Insurance Companies
585.37
16.93
141.76
750.30
105.93
Premium received in advance
656.60
502.00
257.13
191.56
189.27
Sundra Creditors
41437.38
30957.76
22831.84
15780.27
14258.80
Due to subsidiaries/Holding Companies
432.18
590.23
Claims Outstanding
10503.70
15487.96
2372.22
705.16
214.60
Provisions
1282.09
1117.62
937.93
760.53
587.14
Provisions for taxation
255.85
292.76
292.76
154.94
154.94
Provision for Dividend Distribution Tax
Other Provisions
1026.25
824.86
645.17
605.60
432.20
Fixed Assets
10153.79
65903.25
7992.06
7693.24
7344.93
Less: Accumulated Depreciation
6637.89
6259.88
4719.23
4470.23
4108.00
Less: Impairment of Assets
Total Net block
3515.90
59643.38
3272.84
3223.01
3236.94
Total Assets
2397007.50
2237866.90
1731212.01
1272339.17
1248970.03
Contingent Liabilities
9101.72
14829.75
18568.99
21896.60
15306.25
Claims against the company not acknowledged
1831.95
5173.19
1078.40
1307.88
1321.75
Liability for partly paid investments
7259.39
9650.02
17468.29
20573.54
13973.54
Liabilities under Guarantees
9.32
5.67
21.50
14.52
10.44
Other Contingents Liabilities
1.06
0.88
0.80
0.67
0.52