Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Share Capital
5852.83
5816.77
5755.22
5480.87
4906.38
Equity - Authorised
8000.00
8000.00
8000.00
6000.00
6000.00
Equity - Issued
5852.83
5816.77
5755.22
5480.87
4906.38
Equity - Paid Up
5852.83
5816.77
5755.22
5480.87
4906.38
Preference Capital Paid Up
0.00
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
57539.58
48484.54
39528.54
29512.49
14131.60
Share Premium
60405.59
59800.67
57030.59
36607.85
10369.83
Profit & Loss A/c
-2866.00
-11316.13
-17652.05
-7245.36
3611.78
Other Reserve
150.00
150.00
150.00
Fair Value Change Account Cr / (Dr)
423.64
93.20
105.44
-31.03
13.04
Borrowings
4700.00
4700.00
7200.00
2500.00
2500.00
Debentures
4700.00
4700.00
7200.00
2500.00
2500.00
Fair Value Change Account Cr / (Dr)
612.10
140.28
161.41
-44.90
17.85
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
69151.95
59272.78
53507.41
37420.36
21568.87
Investments - Shareholders
63361.14
53458.64
44938.79
27941.13
18110.41
Investments - Policies Holders
91547.72
80462.38
68795.51
40425.73
24789.10
Assets Held to cover Linked Liabilities
Cash & Bank balances
4445.83
3093.57
5635.44
18789.94
6114.36
Cash
1124.40
664.83
1038.01
1686.56
866.50
Bank Balances & Deposits
3321.42
2428.73
4597.43
17103.38
5247.86
Money at call & Short notice
Advances & Other Assets
2070.72
1513.78
1417.04
1071.06
935.72
Application money for Investments
Prepayments & Pre paid expenses
360.40
298.21
237.62
176.46
250.44
Advances to Directors / Officers
Advance Tax paid & TDS
477.11
259.99
415.53
303.31
105.50
Other Assets
10918.88
6930.36
5415.39
11579.13
8896.83
Accrued / Outstanding Income on investments
3398.06
3076.74
2782.07
1692.83
1130.92
Outstanding balances
5270.51
3199.32
2037.08
1014.81
1958.19
Due from Other Insurance Agency
393.04
0.03
2.20
7929.52
5132.60
Current Liabilities & Provisions
Current Liabilities
24778.51
20300.90
19611.49
15643.05
12163.70
Agents Balances
2955.24
1022.27
891.97
658.26
470.70
Due to Other Insurance Companies
506.47
723.27
776.26
25.47
207.51
Premium received in advance
737.15
552.15
479.71
469.48
730.63
Sundra Creditors
3845.11
3320.31
2949.98
2621.19
2166.05
Due to subsidiaries/Holding Companies
Claims Outstanding
9074.08
8422.90
9400.56
8593.86
5044.60
Provisions
83746.90
72687.41
62021.66
51946.40
26202.47
Provision for Dividend Distribution Tax
Other Provisions
83746.90
72687.41
62021.66
51946.40
26202.47
Fixed Assets
5235.23
4096.06
3717.78
3166.23
2851.38
Less: Accumulated Depreciation
3648.73
3081.98
2586.51
2369.01
1950.06
Less: Impairment of Assets
Total Net block
1586.50
1014.08
1131.27
797.22
901.33
Total Assets
69151.95
59272.78
53507.41
37420.36
21568.87
Contingent Liabilities
2855.37
275.13
734.52
Claims against the company not acknowledged
2855.37
275.13
39.52
Liability for partly paid investments
Liabilities under Guarantees
695.00
Other Contingents Liabilities