Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
16995.35
15106.78
14086.02
13497.30
11260.00
Equity - Authorised
50000.00
50000.00
15000.00
15000.00
15000.00
Equity - Issued
16995.35
15106.78
14086.02
13497.30
11260.00
Equity - Paid Up
16995.35
15106.78
14086.02
13497.30
11260.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
10.00
0.01
0.01
0.01
0.01
Reserve and Surplus
3497.25
-6799.72
-9012.50
-7730.82
-7800.96
Share Premium
12816.92
3338.47
1251.09
567.53
Profit & Loss A/c
-9319.67
-10138.19
-10263.59
-8298.34
-7800.96
Fair Value Change Account Cr / (Dr)
8.32
-33.63
-20.03
1.30
0.00
Borrowings
2500.00
2500.00
2500.00
Debentures
2500.00
2500.00
2500.00
Fair Value Change Account Cr / (Dr)
0.40
3.15
0.09
0.07
0.18
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
23006.54
10780.76
7556.52
5768.19
3459.23
Investments - Shareholders
25854.68
11554.48
8696.18
6373.70
4028.61
Investments - Policies Holders
28727.63
22106.46
15316.97
9841.91
6643.47
Assets Held to cover Linked Liabilities
Cash & Bank balances
1428.17
1018.60
588.13
304.07
189.27
Cash
27.36
19.06
13.69
12.38
30.28
Bank Balances & Deposits
1400.81
999.54
574.44
291.69
158.99
Money at call & Short notice
Advances & Other Assets
409.45
312.84
308.44
133.41
106.10
Application money for Investments
Prepayments & Pre paid expenses
119.48
234.09
188.58
55.92
73.72
Advances to Directors / Officers
Advance Tax paid & TDS
79.44
47.44
26.48
4.68
Other Assets
4910.64
3217.45
1977.86
1862.16
993.84
Accrued / Outstanding Income on investments
1555.64
885.43
662.76
437.54
317.01
Outstanding balances
39.34
21.46
10.27
12.26
9.64
Due from Other Insurance Agency
2624.11
1467.66
885.95
1033.44
355.34
Current Liabilities & Provisions
Current Liabilities
16637.22
11843.92
8910.91
6359.51
3892.22
Agents Balances
996.14
345.72
256.33
168.28
158.30
Due to Other Insurance Companies
4107.26
2799.15
2094.89
1373.69
921.77
Premium received in advance
414.82
250.70
201.68
121.68
74.69
Sundra Creditors
5196.53
3292.66
2431.50
1673.55
1223.52
Due to subsidiaries/Holding Companies
Claims Outstanding
4157.50
3598.45
2686.11
2311.83
1046.62
Provisions
22274.93
16140.95
10916.92
6862.75
5021.67
Provision for Dividend Distribution Tax
Other Provisions
22274.93
16140.95
10916.92
6862.75
5021.67
Fixed Assets
2578.16
2243.18
1913.18
1630.11
1473.03
Less: Accumulated Depreciation
1995.13
1724.64
1421.57
1171.23
1085.93
Less: Impairment of Assets
Total Net block
583.03
518.55
491.60
458.88
387.10
Total Assets
23006.54
10780.76
7556.52
5768.19
3459.23
Contingent Liabilities
991.34
467.55
381.53
359.44
369.95
Claims against the company not acknowledged
991.34
467.55
381.53
359.44
369.95
Liability for partly paid investments
Liabilities under Guarantees
Other Contingents Liabilities