Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
4926.85
4911.25
4908.91
4545.95
4544.66
Equity - Authorised
5500.00
5500.00
5500.00
4750.00
4750.00
Equity - Issued
4926.85
4911.25
4908.91
4545.95
4544.66
Equity - Paid Up
4926.85
4911.25
4908.91
4545.95
4544.66
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
114670.94
99011.40
86187.59
69805.52
56795.68
Share Premium
65872.50
64240.54
64042.17
15829.44
15731.80
General Reserve
610.79
610.79
610.79
333.64
333.64
Profit & Loss A/c
48187.65
34160.08
62294.58
53365.29
40453.09
Other Reserve
-40759.95
277.14
277.14
Fair Value Change Account Cr / (Dr)
2445.22
511.77
830.61
1630.48
-948.12
Borrowings
350.00
350.00
2550.00
4850.00
4850.00
Debentures
350.00
350.00
2550.00
4850.00
4850.00
Fair Value Change Account Cr / (Dr)
7450.32
1621.08
2762.44
5174.63
-3338.18
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
129850.35
106410.52
97239.55
86009.84
61906.19
Investments - Shareholders
115868.61
98583.43
89178.70
74356.81
58595.71
Investments - Policies Holders
373203.78
333220.56
298683.73
234565.04
204671.55
Assets Held to cover Linked Liabilities
Current Assets
0.00
0.00
0.00
Cash & Bank balances
3345.77
2031.29
2926.40
2276.50
326.36
Cash
94.46
109.68
92.09
29.30
21.70
Bank Balances & Deposits
3251.31
1921.62
2834.31
2247.20
304.66
Money at call & Short notice
Advances & Other Assets
5373.51
5431.41
3466.07
842.32
2411.73
Application money for Investments
Prepayments & Pre paid expenses
193.63
175.42
226.85
156.63
149.96
Advances to Directors / Officers
Advance Tax paid & TDS
1839.70
1891.79
1793.51
1367.21
Other Assets
125356.53
103302.13
104997.25
71170.72
94586.65
Accrued / Outstanding Income on investments
10933.15
8614.41
8493.18
7306.45
6876.57
Outstanding balances
6915.68
6097.03
8740.66
978.25
17562.61
Due from Other Insurance Agency
102088.06
83024.37
82748.70
59081.08
67251.92
Current Liabilities & Provisions
Current Liabilities
402352.02
356586.92
330668.40
240994.78
249798.05
Agents Balances
309.23
339.97
360.21
116.88
43.71
Due to Other Insurance Companies
18875.71
15800.02
13901.21
3716.89
19283.32
Premium received in advance
33884.61
32716.15
34254.90
32404.60
30511.46
Sundra Creditors
15140.72
14076.22
11243.58
6152.08
4264.68
Due to subsidiaries/Holding Companies
38.64
195.11
77.38
Claims Outstanding
303878.06
269165.71
249752.00
182845.03
180073.74
Provisions
100880.60
87864.61
80575.12
65973.67
58716.65
Provisions for taxation
345.94
Provision for Dividend Distribution Tax
Other Provisions
100880.60
87864.61
80575.12
65627.74
58716.65
Fixed Assets
15690.97
14006.78
13331.29
12251.39
11771.13
Less: Accumulated Depreciation
9622.37
8619.84
7667.06
6120.34
5128.88
Less: Impairment of Assets
Total Net block
6068.60
5386.95
5664.24
6131.05
6642.25
Total Assets
129850.35
106410.52
97239.55
86009.84
61906.19
Contingent Liabilities
5556.03
4848.24
8789.47
8354.43
4617.83
Claims against the company not acknowledged
5543.53
4798.76
8736.80
8305.41
4569.65
Liability for partly paid investments
Liabilities under Guarantees
Other Contingents Liabilities
12.50
49.48
52.67
49.02
48.18