Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Paid Up
8772.00
8772.00
8772.00
8772.00
8772.00
Equity Shares Forfeited
NA
NA
NA
NA
NA
Adjustments to Equity
NA
NA
NA
NA
NA
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
NA
NA
NA
NA
NA
Face Value
0.01
0.01
0.01
0.01
0.01
Share Warrants
NA
NA
NA
NA
NA
Reserve and Surplus
351187.97
279498.21
253756.71
230668.25
246151.75
Capital Reserve
NA
NA
NA
NA
NA
Share Premium
15440.66
15440.66
15440.66
15440.66
15440.66
General Reserve
158911.84
158911.84
158911.84
158911.84
158911.84
Profit & Loss A/c
155137.61
90011.94
66149.16
46233.27
62374.32
Other Reserve
21697.86
15133.77
13255.05
10082.48
9424.93
Revaluation Reserve
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
91887.41
71808.15
62105.60
32513.29
84013.14
Financial Institutions
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Policy Holders Funds
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
222853.70
240371.95
210159.66
116207.29
220226.49
Policies Liabilities
NA
NA
NA
NA
NA
Insurance Reserve
NA
NA
NA
NA
NA
Provisions for Linked Liabilities
NA
NA
NA
NA
NA
Funds For future Appropriations
NA
NA
NA
NA
NA
Total Sources of Funds
674701.08
600450.32
534793.97
388160.83
559163.38
Applications of Funds
NA
NA
NA
NA
NA
Investments
NA
NA
NA
NA
NA
Investments - Shareholders
343286.71
265014.13
234644.85
177286.00
245707.04
Investments - Policies Holders
804093.67
781759.19
705256.16
531890.08
574745.93
Assets Held to cover Linked Liabilities
NA
NA
NA
NA
NA
Loans
1700.47
1896.20
2127.00
2347.40
2579.19
Unsecured Loans
68.39
68.39
68.39
68.39
68.39
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
237024.42
214513.40
185888.05
161067.33
129331.37
Cash
0.05
0.06
0.07
0.10
2.29
Bank Balances & Deposits
228948.56
210800.28
175751.41
146123.01
114355.26
Money at call & Short notice
8075.81
3713.05
10136.57
14944.23
14973.82
Advances & Other Assets
147665.66
133231.11
133848.19
132989.78
113336.01
Application money for Investments
NA
NA
NA
NA
-102.66
Prepayments & Pre paid expenses
428.66
421.89
461.77
160.03
144.65
Advances to Directors / Officers
2.86
2.60
3.07
4.68
5.91
Advance Tax paid & TDS
75270.60
57429.69
51512.30
47547.15
42277.35
Other Advances
NA
NA
NA
NA
NA
Other Assets
152273.90
168434.19
182424.29
237986.99
193188.53
Accrued / Outstanding Income on investments
15686.39
12822.99
11619.40
10583.49
10425.65
Outstanding balances
NA
NA
NA
NA
NA
Due from Other Insurance Agency
105537.94
111060.88
127099.12
186549.38
153284.92
Deposits with RBI
NA
NA
NA
NA
NA
Current Liabilities & Provisions
NA
NA
NA
NA
NA
Current Liabilities
758942.17
716515.01
663569.27
643312.64
521113.87
Agents Balances
NA
NA
NA
NA
NA
Due to Other Insurance Companies
43774.86
40528.69
33293.10
42270.19
41754.61
Premium received in advance
NA
NA
NA
NA
NA
Sundra Creditors
3404.97
22370.95
18941.34
13579.67
2251.13
Due to subsidiaries/Holding Companies
NA
NA
NA
NA
NA
Claims Outstanding
704103.73
643285.69
588439.61
572690.35
454915.84
Provisions
261691.22
250275.55
248018.61
214395.56
180885.99
Provisions for taxation
74300.69
54425.57
47395.38
41619.68
43372.92
Proposed Dividend
NA
NA
NA
NA
NA
Provision for Dividend Distribution Tax
NA
NA
NA
NA
NA
Other Provisions
187390.53
195849.98
200623.23
172775.88
137513.08
Fixed Assets
4683.54
3456.03
3319.02
3272.86
3268.51
Less: Accumulated Depreciation
1443.37
1454.11
1322.58
1182.13
1018.88
Less: Impairment of Assets
NA
NA
NA
NA
NA
Total Net block
3240.16
2001.92
1996.44
2090.73
2249.62
Total Assets
674701.08
600450.32
534793.97
388160.83
559163.38
Contingent Liabilities
180725.92
184102.48
123386.99
104769.22
57307.06
Claims against the company not acknowledged
86925.12
108142.45
71563.46
71329.32
29941.04
Liability for partly paid investments
NA
NA
NA
NA
NA
Liabilities under Guarantees
93800.81
75960.03
51823.53
33439.90
27366.02
Other Contingents Liabilities
NA
NA
NA
NA
NA