Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
14406.16
14385.71
14373.06
14359.74
14358.63
Equity - Authorised
15000.00
15000.00
15000.00
15000.00
15000.00
Equity - Issued
14406.16
14385.71
14373.06
14359.74
14358.63
Equity - Paid Up
14406.16
14385.71
14373.06
14359.74
14358.63
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
92183.49
83706.92
75864.62
70569.64
60994.25
Share Premium
36085.70
35299.58
34825.09
34329.88
34291.05
Profit & Loss A/c
55712.81
48069.51
40725.19
36006.24
26444.69
Revaluation Reserve
384.98
337.83
314.35
233.52
258.51
Fair Value Change Account Cr / (Dr)
3452.86
2800.67
1342.09
6157.69
-3228.27
Borrowings
12000.00
12000.00
12000.00
12000.00
Debentures
12000.00
12000.00
12000.00
12000.00
Fair Value Change Account Cr / (Dr)
49866.39
27963.05
28274.66
29934.91
-2525.30
Policies Liabilities
1170871.88
991330.63
840070.43
709943.07
564038.49
Insurance Reserve
406.60
363.80
679.56
686.68
655.20
Provisions for Linked Liabilities
1579172.66
1352323.45
1405414.09
1277703.96
880367.52
Funds For future Appropriations
12865.78
16692.75
13833.23
13531.80
12326.61
Total Sources of Funds
2935229.34
2501568.92
2391851.73
2134893.04
1526987.12
Investments - Shareholders
105673.14
98467.69
98468.78
100807.14
74152.21
Investments - Policies Holders
1143182.07
943109.51
773880.04
635725.60
467503.22
Assets Held to cover Linked Liabilities
1648424.01
1440580.57
1508663.02
1385491.43
970849.77
Loans
17606.39
13141.23
9401.23
6628.21
4630.87
Current Assets
0.00
0.00
0.00
Cash & Bank balances
8377.40
7752.22
6709.33
5583.42
8119.16
Cash
2037.90
1418.09
1219.51
1102.74
123.16
Bank Balances & Deposits
6339.50
6334.13
5489.82
4480.68
7996.00
Money at call & Short notice
Advances & Other Assets
8909.29
8922.68
3525.00
3597.72
3356.78
Application money for Investments
Prepayments & Pre paid expenses
450.24
386.02
465.85
305.94
358.99
Advances to Directors / Officers
Advance Tax paid & TDS
2061.05
1584.02
1488.81
1159.22
1519.79
Other Assets
50627.05
40573.01
38840.85
29791.97
26918.63
Accrued / Outstanding Income on investments
24117.33
19027.31
14902.97
12118.77
12570.01
Outstanding balances
6696.58
3603.63
2858.23
1695.60
2177.67
Due from Other Insurance Agency
3317.67
2537.08
5107.30
2828.02
439.18
Current Liabilities & Provisions
Current Liabilities
54417.81
56685.50
52262.62
37073.62
33045.79
Agents Balances
6994.29
3432.80
1834.55
1421.83
887.85
Due to Other Insurance Companies
506.42
156.22
126.28
57.54
155.54
Premium received in advance
2174.02
2211.85
2490.81
1636.53
1297.86
Sundra Creditors
114.15
190.91
55.17
162.70
85.50
Due to subsidiaries/Holding Companies
681.26
895.60
1889.10
1414.61
634.04
Claims Outstanding
6246.68
4763.27
8661.23
4828.66
5072.77
Provisions
359.44
258.60
259.96
232.28
275.27
Provision for Dividend Distribution Tax
Other Provisions
359.44
258.60
259.96
232.28
275.27
Fixed Assets
12715.42
10094.48
8998.52
8800.50
8590.73
Less: Accumulated Depreciation
6016.39
5303.47
4664.66
4444.31
4017.37
Less: Impairment of Assets
Total Net block
6699.03
4791.01
4333.86
4356.19
4573.37
Total Assets
2935229.34
2501568.92
2391851.73
2134893.04
1526987.12
Contingent Liabilities
10958.54
6976.93
9833.72
13116.36
6707.26
Claims against the company not acknowledged
7477.75
2199.30
2837.02
966.43
2207.26
Liability for partly paid investments
3480.79
4777.63
6996.70
10612.93
4500.00
Liabilities under Guarantees
1537.00
Other Contingents Liabilities