Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
63250.00
63250.00
63249.98
1000.00
1000.00
Equity - Authorised
250000.00
250000.00
250000.00
1000.00
1000.00
Equity - Issued
63250.00
63250.00
63249.98
1000.00
1000.00
Equity - Paid Up
63250.00
63250.00
63249.98
1000.00
1000.00
Preference Capital Paid Up
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
100.00
100.00
1.00
1.00
10.00
Reserve and Surplus
767667.60
402199.40
50397.25
68047.47
9879.42
Capital Reserve
4650.10
4640.20
4649.75
1743.95
59.95
Share Premium
21.00
21.00
21.02
21.02
21.02
General Reserve
294.20
294.20
294.21
62256.31
6227.48
Profit & Loss A/c
757018.30
392175.30
41751.38
1128.54
632.57
Other Reserve
5496.30
4925.20
3537.74
2778.78
2825.65
Revaluation Reserve
19.70
19.70
19.66
19.66
19.66
Fair Value Change Account Cr / (Dr)
-1921.60
-1949.70
927.89
784.97
101.69
Borrowings
12.89
36.65
2534135.99
Financial Institutions
2406190.96
Fair Value Change Account Cr / (Dr)
6926953.80
3482975.90
4002744.74
2729449.89
-43165.63
Policies Liabilities
44120138.30
40689137.90
37279660.69
34207986.09
31200005.56
Insurance Reserve
285270.80
252079.10
170928.27
127114.54
114148.90
Provisions for Linked Liabilities
349015.30
261789.30
239086.17
329591.68
325352.99
Funds For future Appropriations
12147.20
39186.70
18344.33
33.40
286.82
Total Sources of Funds
52522521.40
45188668.60
41825352.20
37464044.68
34141745.74
Investments - Shareholders
626083.60
281767.30
52279.00
4264.03
4008.40
Investments - Policies Holders
48952389.50
42054736.50
39114227.46
34984407.37
29579077.57
Assets Held to cover Linked Liabilities
352809.80
263258.80
239587.17
329749.57
321698.86
Loans
1217447.50
1170054.70
1110338.77
1087636.65
2374346.96
Unsecured Loans
9721.70
10088.90
22501.10
28132.22
108905.21
Cash & Bank balances
418244.70
454986.00
447243.45
360783.19
631526.28
Cash
31816.10
38753.40
39374.25
33398.03
27251.48
Bank Balances & Deposits
311968.40
269925.40
287512.77
254336.32
378605.18
Money at call & Short notice
56763.20
146055.70
115787.44
69401.07
221323.15
Others
17697.00
251.50
4568.99
3647.77
4346.47
Advances & Other Assets
201798.00
237123.80
352142.58
357336.10
559654.90
Application money for Investments
407.60
499.99
2923.58
1703.29
Prepayments & Pre paid expenses
9055.00
7966.20
7355.56
5622.14
5900.42
Advances to Directors / Officers
3.20
4.60
13.44
10.86
5.83
Advance Tax paid & TDS
169076.60
210021.10
322936.71
329339.65
532881.10
Other Assets
1350950.40
1284619.20
1189052.53
1136324.90
1382335.65
Accrued / Outstanding Income on investments
691134.50
630112.90
578633.82
557395.60
550037.79
Outstanding balances
116752.50
116618.10
106402.96
98557.61
144153.11
Due from Other Insurance Agency
35639.80
36628.10
0.23
0.22
0.23
Current Liabilities & Provisions
Current Liabilities
488488.40
446782.80
565744.87
681714.55
650317.13
Agents Balances
131.70
119.20
124.86
148.69
113.76
Due to Other Insurance Companies
945.80
442.50
-126.51
-326.55
464.34
Premium received in advance
664.70
647.10
705.67
786.93
781.56
Sundra Creditors
111928.60
75883.60
67634.96
162248.71
155231.28
Due to subsidiaries/Holding Companies
Claims Outstanding
78459.80
70258.90
102739.28
105026.66
108616.74
Provisions
149461.40
149462.20
149480.69
149482.83
206303.53
Proposed Dividend
26997.34
Provision for Dividend Distribution Tax
14.35
6.61
Other Provisions
30.80
31.60
35.78
45.66
29875.63
Fixed Assets
81422.70
76963.00
72857.36
68794.04
194441.34
Less: Accumulated Depreciation
44700.20
41910.30
39138.10
35536.96
56065.39
Less: Impairment of Assets
Total Net block
36722.50
35052.70
33719.25
33257.08
138375.95
Total Assets
52522521.40
45188668.60
41825352.20
37464044.68
34141745.74
Contingent Liabilities
173408.60
154483.00
216962.95
275904.55
1402675.22
Claims against the company not acknowledged
167358.20
148432.60
210912.55
252534.14
255317.81
Liability for partly paid investments
6049.60
6049.60
6049.61
23369.60
2.00
Liabilities under Guarantees
0.80
0.80
0.80
0.81
418404.66
Other Contingents Liabilities
728949.19