Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
21509.44
21493.96
21126.19
20209.44
20187.98
Equity - Authorised
49000.00
49000.00
30000.00
30000.00
30000.00
Equity - Issued
21509.44
21493.96
21126.19
20209.44
20187.98
Equity - Paid Up
21509.44
21493.96
21126.19
20209.44
20187.98
Preference Capital Paid Up
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
120649.04
108208.99
134125.98
64094.39
49741.98
Share Premium
37917.16
37164.06
65565.62
4779.72
3982.08
Profit & Loss A/c
82408.09
70751.60
68427.60
59243.00
45634.28
Other Reserve
323.79
293.33
132.75
71.67
125.62
Fair Value Change Account Cr / (Dr)
4505.03
196.93
847.96
2074.38
-1919.67
Borrowings
9500.00
9500.00
6000.00
6000.00
Debentures
9500.00
9500.00
6000.00
6000.00
Fair Value Change Account Cr / (Dr)
60257.26
19758.87
22773.85
25550.08
496.01
Policies Liabilities
1754442.57
1433448.28
1210169.09
855763.25
653125.86
Provisions for Linked Liabilities
955469.31
792014.66
829335.84
747594.95
541820.76
Funds For future Appropriations
12114.71
12354.29
13454.81
9905.82
8830.34
Total Sources of Funds
2938447.37
2397007.50
2237866.90
1731212.01
1272339.17
Investments - Shareholders
146846.77
129319.29
97645.71
85236.35
58850.25
Investments - Policies Holders
1820526.38
1467093.20
1244933.90
905378.34
671886.10
Assets Held to cover Linked Liabilities
955469.31
792014.66
829335.84
747594.95
541820.76
Loans
18972.16
15853.11
12719.30
4240.49
2990.51
Cash & Bank balances
15586.05
11685.48
13751.50
10992.58
6907.46
Cash
1931.69
1987.82
1521.01
985.68
14.14
Bank Balances & Deposits
13651.01
9694.96
12227.76
10006.91
6893.32
Money at call & Short notice
3.34
2.70
2.73
Advances & Other Assets
4700.29
12679.76
7999.18
6538.83
6538.25
Application money for Investments
Prepayments & Pre paid expenses
1737.22
1256.72
678.02
475.79
550.86
Advances to Directors / Officers
Advance Tax paid & TDS
1483.33
9272.02
5397.41
4981.26
4987.44
Other Assets
60565.11
48223.22
41117.67
33153.60
29938.03
Accrued / Outstanding Income on investments
28591.77
23727.49
22083.22
18117.10
14864.35
Outstanding balances
11716.63
7426.03
5995.62
3741.72
2083.27
Due from Other Insurance Agency
2992.34
1809.78
3320.94
3045.58
178.94
Current Liabilities & Provisions
Current Liabilities
87286.15
82402.92
68359.99
64400.44
49138.79
Agents Balances
9406.11
6160.53
3056.50
2467.69
1614.01
Due to Other Insurance Companies
2190.36
585.37
16.93
141.76
750.30
Premium received in advance
597.57
656.60
502.00
257.13
191.56
Sundra Creditors
36148.09
41401.76
30957.76
22831.84
15780.27
Due to subsidiaries/Holding Companies
834.55
432.18
Claims Outstanding
11530.84
10539.37
15487.96
2372.22
705.16
Provisions
1135.95
1282.09
1117.62
937.93
760.53
Provisions for taxation
415.14
255.85
292.76
292.76
154.94
Provision for Dividend Distribution Tax
Other Provisions
720.81
1026.25
824.86
645.17
605.60
Fixed Assets
10882.56
10153.79
65903.25
7992.06
7693.24
Less: Accumulated Depreciation
6955.84
6637.89
6259.88
4719.23
4470.23
Less: Impairment of Assets
Total Net block
3926.72
3515.90
59643.38
3272.84
3223.01
Total Assets
2938447.37
2397007.50
2237866.90
1731212.01
1272339.17
Contingent Liabilities
21330.40
9100.82
14829.75
18568.99
21896.60
Claims against the company not acknowledged
16768.85
1831.95
5173.19
1078.40
1307.88
Liability for partly paid investments
4549.47
7259.39
9650.02
17468.29
20573.54
Liabilities under Guarantees
10.95
8.41
5.67
21.50
14.52
Other Contingents Liabilities
1.14
1.06
0.88
0.80
0.67