Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
8240.00
8240.00
8240.00
8240.00
8240.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8240.00
8240.00
8240.00
8240.00
8240.00
Equity - Paid Up
8240.00
8240.00
8240.00
8240.00
8240.00
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
203485.00
190057.08
189398.67
172719.01
157318.29
Capital Reserve
0.58
0.58
0.58
0.58
0.58
Share Premium
18908.54
18908.54
18908.54
18908.54
18962.42
General Reserve
165222.51
154660.20
152440.64
135466.86
124082.22
Profit & Loss A/c
NA
NA
NA
NA
NA
Other Reserve
19316.51
16470.05
18031.72
18326.30
14256.68
Revaluation Reserve
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
47484.43
60308.89
58405.01
34846.91
76058.27
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)
134324.63
140488.67
129365.24
68649.79
147428.86
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
393534.06
399094.63
385408.92
284455.71
389045.42
Applications of Funds
NA
NA
NA
NA
NA
Investments
NA
NA
NA
NA
NA
Investments - Shareholders
233312.72
224074.64
217959.24
182889.97
210418.72
Investments - Policies Holders
510288.48
489112.09
452289.09
337399.01
387586.84
Assets Held to cover Linked Liabilities
NA
NA
NA
NA
NA
Loans
3453.74
3355.78
3282.50
3192.06
2821.28
Unsecured Loans
274.32
217.51
230.57
262.94
228.70
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
124099.15
126292.71
117869.32
112668.78
97088.08
Cash
2596.91
1571.40
1253.43
520.71
1831.54
Bank Balances & Deposits
105210.64
99162.00
90399.60
112081.30
84597.57
Money at call & Short notice
16291.60
25559.32
26216.29
66.77
10658.97
Advances & Other Assets
8095.04
7125.27
9825.17
8982.61
7353.25
Application money for Investments
NA
10.00
NA
NA
NA
Prepayments & Pre paid expenses
557.22
508.21
1852.08
1453.63
267.97
Advances to Directors / Officers
NA
NA
NA
NA
NA
Advance Tax paid & TDS
6212.46
5134.58
6307.44
6478.03
6260.41
Other Advances
NA
NA
NA
NA
NA
Other Assets
90288.95
98426.01
103141.38
102002.51
90304.75
Accrued / Outstanding Income on investments
12249.38
10809.02
10810.28
10841.03
10081.53
Outstanding balances
3705.40
2266.09
2478.69
5307.47
11119.96
Due from Other Insurance Agency
57162.55
67410.17
70207.85
68553.01
45151.99
Deposits with RBI
NA
NA
NA
NA
-9.40
Current Liabilities & Provisions
NA
NA
NA
NA
NA
Current Liabilities
425627.13
412341.83
395692.60
357128.95
298567.83
Agents Balances
2395.38
2431.65
2561.92
2278.62
2042.74
Due to Other Insurance Companies
8280.48
11454.56
13175.22
15948.69
12116.93
Premium received in advance
9071.76
9024.57
9321.08
9922.03
5512.59
Sundra Creditors
26956.66
27472.50
35883.72
36506.64
25351.35
Due to subsidiaries/Holding Companies
NA
NA
NA
NA
NA
Claims Outstanding
333611.63
318642.73
300601.91
260356.13
232113.85
Provisions
163067.55
153527.39
143600.99
130934.74
117915.26
Provisions for taxation
NA
NA
NA
NA
NA
Proposed Dividend
NA
NA
NA
NA
NA
Provision for Dividend Distribution Tax
NA
NA
NA
NA
NA
Other Provisions
163067.55
153527.39
143600.99
130934.74
117915.26
Fixed Assets
15389.10
14859.46
14232.02
13781.40
13240.02
Less: Accumulated Depreciation
9751.26
9232.23
8762.86
8204.26
7633.94
Less: Impairment of Assets
NA
NA
NA
NA
NA
Total Net block
5637.84
5627.23
5469.16
5577.15
5606.08
Total Assets
393534.06
399094.63
385408.92
284455.71
389045.42
Contingent Liabilities
NA
NA
57731.08
52449.15
39477.13
Claims against the company not acknowledged
NA
NA
56917.16
51447.28
37805.90
Liability for partly paid investments
NA
NA
368.53
477.72
621.15
Liabilities under Guarantees
NA
NA
257.06
310.33
869.40
Other Contingents Liabilities
NA
NA
188.33
213.82
180.69