Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Share Capital
5755.20
5480.87
4906.38
4555.76
4555.76
Equity - Authorised
8000.00
6000.00
6000.00
6000.00
6000.00
Equity - Issued
5755.20
5480.87
4906.38
4555.76
4555.76
Equity - Paid Up
5755.20
5480.87
4906.38
4555.76
4555.76
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
1.00
10.00
0.01
0.01
0.01
Reserve and Surplus
39528.60
29512.64
14131.60
6874.32
5040.15
Share Premium
57030.60
36607.85
10369.83
5745.59
5745.59
Profit & Loss A/c
-17652.00
-7245.21
3611.78
1003.73
-705.45
Other Reserve
150.00
150.00
150.00
125.00
Fair Value Change Account Cr / (Dr)
105.40
-29.23
30.88
Borrowings
7200.00
2500.00
2500.00
2500.00
2500.00
Debentures
7200.00
2500.00
2500.00
2500.00
2500.00
Fair Value Change Account Cr / (Dr)
161.40
-46.70
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
53507.40
37420.51
21568.87
17430.08
12095.91
Investments - Shareholders
44938.70
26320.69
18110.41
12423.41
8658.86
Investments - Policies Holders
68795.60
42046.17
24789.10
17877.59
12988.29
Assets Held to cover Linked Liabilities
Cash & Bank balances
5635.40
18789.95
6114.36
8930.24
5019.97
Cash
1038.00
1686.57
866.50
2486.00
1272.77
Bank Balances & Deposits
4597.40
17103.38
5247.86
6444.24
3747.20
Money at call & Short notice
Advances & Other Assets
1416.90
1243.54
935.72
713.52
1484.81
Application money for Investments
Prepayments & Pre paid expenses
237.60
176.46
250.44
113.88
134.71
Advances to Directors / Officers
Advance Tax paid & TDS
415.50
475.78
105.50
113.77
940.71
Other Assets
5411.30
11406.67
8896.83
6409.79
5181.09
Accrued / Outstanding Income on investments
2782.10
1692.84
1130.92
785.35
603.98
Outstanding balances
2037.10
1014.82
1958.19
343.19
358.44
Due from Other Insurance Agency
2.20
7929.52
5132.60
4190.57
3083.59
Current Liabilities & Provisions
Current Liabilities
19607.30
15642.97
12163.70
9141.79
5374.93
Agents Balances
772.80
658.17
470.70
407.52
318.11
Due to Other Insurance Companies
776.30
25.47
207.51
4.46
2.81
Premium received in advance
479.70
469.48
730.63
413.91
236.01
Sundra Creditors
3069.20
2621.18
2166.05
1640.62
675.60
Due to subsidiaries/Holding Companies
Claims Outstanding
9400.60
8593.86
5044.60
3622.87
2044.07
Provisions
62021.70
51946.39
26202.47
20760.88
16831.79
Provisions for taxation
830.93
Provision for Dividend Distribution Tax
Other Provisions
62021.70
51946.39
26202.47
20760.88
16000.86
Fixed Assets
3717.90
3166.26
2851.38
2592.84
2408.92
Less: Accumulated Depreciation
2586.50
2369.01
1950.06
1747.00
1485.47
Less: Impairment of Assets
Total Net block
1131.40
797.25
901.33
845.84
923.45
Total Assets
53507.40
37420.51
21568.87
17430.08
12095.91
Contingent Liabilities
734.50
626.76
626.76
Claims against the company not acknowledged
39.50
626.76
626.76
Liability for partly paid investments
Liabilities under Guarantees
695.00
Other Contingents Liabilities