Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Paid Up
8772.00
8772.00
8772.00
8772.00
8772.00
Preference Capital Paid Up
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
410575.95
351187.97
279498.21
253756.71
230668.25
Share Premium
15440.66
15440.66
15440.66
15440.66
15440.66
General Reserve
158911.84
158911.84
158911.84
158911.84
158911.84
Profit & Loss A/c
209364.57
155137.61
90011.94
66149.16
46233.27
Other Reserve
26858.88
21697.86
15133.77
13255.05
10082.48
Fair Value Change Account Cr / (Dr)
133217.60
91887.41
71808.15
62105.60
32513.29
Fair Value Change Account Cr / (Dr)
304351.90
222853.70
240371.95
210159.66
116207.29
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
856917.45
674701.08
600450.32
534793.97
388160.83
Investments - Shareholders
435615.26
343286.71
265014.13
234644.85
177286.00
Investments - Policies Holders
922010.15
804093.67
781759.19
705256.16
531890.08
Assets Held to cover Linked Liabilities
Loans
1521.70
1700.47
1896.20
2127.00
2347.40
Unsecured Loans
66.39
68.39
68.39
68.39
68.39
Current Assets
0.00
0.00
0.00
Cash & Bank balances
248551.81
237024.42
214513.40
185888.05
161067.33
Cash
0.06
0.05
0.06
0.07
0.10
Bank Balances & Deposits
241574.00
228948.56
210800.28
175751.41
146123.01
Money at call & Short notice
6977.75
8075.81
3713.05
10136.57
14944.23
Advances & Other Assets
172104.65
147665.66
133231.11
133848.19
132989.78
Application money for Investments
Prepayments & Pre paid expenses
393.67
428.66
421.89
461.77
160.03
Advances to Directors / Officers
8.67
2.86
2.60
3.07
4.68
Advance Tax paid & TDS
93442.98
75270.60
57429.69
51512.30
47547.15
Other Assets
143173.58
152273.90
168434.19
182424.29
237986.99
Accrued / Outstanding Income on investments
19270.42
15686.39
12822.99
11619.40
10583.49
Due from Other Insurance Agency
90829.04
105537.94
111060.88
127099.12
186549.38
Current Liabilities & Provisions
Current Liabilities
805721.31
758942.17
716515.01
663569.27
643312.64
Due to Other Insurance Companies
46378.76
43774.86
40528.69
33293.10
42270.19
Premium received in advance
Sundra Creditors
5609.94
3404.97
22370.95
18941.34
13579.67
Due to subsidiaries/Holding Companies
Claims Outstanding
746670.05
704103.73
643285.69
588439.61
572690.35
Provisions
270397.76
261691.22
250275.55
248018.61
214395.56
Provisions for taxation
88656.62
74300.69
54425.57
47395.38
41619.68
Provision for Dividend Distribution Tax
Other Provisions
181741.14
187390.53
195849.98
200623.23
172775.88
Fixed Assets
4714.84
4683.54
3456.03
3319.02
3272.86
Less: Accumulated Depreciation
1537.04
1443.37
1454.11
1322.58
1182.13
Less: Impairment of Assets
Total Net block
3177.80
3240.16
2001.92
1996.44
2090.73
Total Assets
856917.45
674701.08
600450.32
534793.97
388160.83
Contingent Liabilities
228561.80
180839.60
184102.48
123386.99
104769.22
Claims against the company not acknowledged
224915.38
86925.12
108142.45
71563.46
71329.32
Liability for partly paid investments
62.57
113.68
Liabilities under Guarantees
3583.85
93800.81
75960.03
51823.53
33439.90
Other Contingents Liabilities