Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
210700.26
203485.00
190057.08
189398.67
172719.01
Capital Reserve
0.58
0.58
0.58
0.58
0.58
Share Premium
18908.54
18908.54
18908.54
18908.54
18908.54
General Reserve
173109.98
165222.51
154660.20
152440.64
135466.86
Other Reserve
18626.76
19316.51
16470.05
18031.72
18326.30
Fair Value Change Account Cr / (Dr)
64516.47
47484.43
60308.89
58405.01
34846.91
Fair Value Change Account Cr / (Dr)
171429.49
134324.63
140488.67
129365.24
68649.79
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
454886.22
393534.06
399094.63
385408.92
284455.71
Investments - Shareholders
250392.57
233312.72
224074.64
217959.24
182889.97
Investments - Policies Holders
570298.14
510288.48
489112.09
452289.09
337399.01
Assets Held to cover Linked Liabilities
Loans
3772.08
3453.74
3355.78
3282.50
3192.06
Unsecured Loans
201.18
274.32
217.51
230.57
262.94
Current Assets
0.00
0.00
0.00
Cash & Bank balances
143201.03
124099.15
126292.71
117869.32
112668.78
Cash
828.72
2596.91
1571.40
1253.43
520.71
Bank Balances & Deposits
104165.46
105210.64
99162.00
90399.60
112081.30
Money at call & Short notice
38206.85
16291.60
25559.32
26216.29
66.77
Advances & Other Assets
12421.98
8095.04
7125.27
9825.17
8982.61
Application money for Investments
10.00
Prepayments & Pre paid expenses
2297.67
557.22
508.21
1852.08
1453.63
Advances to Directors / Officers
Advance Tax paid & TDS
6302.29
6212.46
5134.58
6307.44
6478.03
Other Assets
93263.27
90288.95
98426.01
103141.38
102002.51
Accrued / Outstanding Income on investments
13519.13
12249.38
10809.02
10810.28
10841.03
Outstanding balances
3755.78
3705.40
2266.09
2478.69
5307.47
Due from Other Insurance Agency
61189.72
57162.55
67410.17
70207.85
68553.01
Current Liabilities & Provisions
Current Liabilities
452319.14
424655.13
412341.83
395692.60
357128.95
Agents Balances
3795.20
2395.38
2431.65
2561.92
2278.62
Due to Other Insurance Companies
7720.59
8280.48
11454.56
13175.22
15948.69
Premium received in advance
9765.58
9071.76
9024.57
9321.08
9922.03
Sundra Creditors
24849.42
25984.66
27472.50
35883.72
36506.64
Due to subsidiaries/Holding Companies
Claims Outstanding
355228.17
333611.63
318642.73
300601.91
260356.13
Provisions
174041.52
164039.55
153527.39
143600.99
130934.74
Provision for Dividend Distribution Tax
Other Provisions
174041.52
164039.55
153527.39
143600.99
130934.74
Fixed Assets
14533.04
15389.10
14859.46
14232.02
13781.40
Less: Accumulated Depreciation
9821.01
9751.26
9232.23
8762.86
8204.26
Less: Impairment of Assets
Total Net block
4712.03
5637.84
5627.23
5469.16
5577.15
Total Assets
454886.22
393534.06
399094.63
385408.92
284455.71
Contingent Liabilities
57731.08
52449.15
Claims against the company not acknowledged
56917.16
51447.28
Liability for partly paid investments
368.53
477.72
Liabilities under Guarantees
257.06
310.33
Other Contingents Liabilities
188.33
213.82