Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Share Capital
21529.90
21509.40
21493.96
21126.19
20209.44
Equity - Authorised
49000.00
49000.00
49000.00
30000.00
30000.00
Equity - Issued
21529.90
21509.40
21493.96
21126.19
20209.44
Equity - Paid Up
21529.90
21509.40
21493.96
21126.19
20209.44
Equity Shares Forfeited
NA
NA
NA
NA
NA
Adjustments to Equity
NA
NA
NA
NA
NA
Preference Capital Paid Up
NA
NA
NA
0.00
0.00
Unclassified Shares Paid Up
NA
NA
NA
NA
NA
Face Value
1.00
1.00
0.01
0.01
0.01
Share Warrants
NA
NA
NA
NA
NA
Reserve and Surplus
135550.10
120649.00
108208.99
134125.98
64094.39
Capital Reserve
NA
NA
NA
NA
NA
Share Premium
38955.10
37917.20
37164.06
65565.62
4779.72
General Reserve
NA
NA
NA
NA
NA
Profit & Loss A/c
96214.30
82408.10
70751.60
68427.60
59243.00
Other Reserve
380.70
323.70
293.33
132.75
71.67
Revaluation Reserve
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
4459.80
4505.00
196.93
847.96
2074.38
Borrowings
29500.00
9500.00
9500.00
6000.00
6000.00
Debentures
29500.00
9500.00
9500.00
6000.00
6000.00
Financial Institutions
NA
NA
NA
NA
NA
Policy Holders Funds
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
67949.80
60257.30
19758.87
22773.85
25550.08
Policies Liabilities
2108878.40
1754442.60
1433448.28
1210169.09
855763.25
Insurance Reserve
NA
NA
NA
NA
NA
Provisions for Linked Liabilities
1016610.70
955469.30
792014.66
829335.84
747594.95
Funds For future Appropriations
12576.40
12114.70
12354.29
13454.81
9905.82
Total Sources of Funds
3397061.50
2938447.30
2397007.50
2237866.90
1731212.01
Applications of Funds
NA
NA
NA
NA
NA
Investments
NA
NA
NA
NA
NA
Investments - Shareholders
181942.90
146846.80
129319.29
97645.71
85236.35
Investments - Policies Holders
2165434.50
1820526.30
1467093.20
1244933.90
905378.34
Assets Held to cover Linked Liabilities
1016610.70
955469.30
792014.66
829335.84
747594.95
Loans
23783.00
18972.10
15853.11
12719.30
4240.49
Unsecured Loans
NA
NA
NA
2.51
NA
Current Assets
NA
NA
NA
NA
NA
Cash & Bank balances
18209.50
15586.10
11685.48
13751.50
10992.58
Cash
1167.00
1931.70
1987.82
1521.01
985.68
Bank Balances & Deposits
17039.60
13651.10
9694.96
12227.76
10006.91
Money at call & Short notice
2.90
3.30
2.70
2.73
NA
Advances & Other Assets
13505.60
5114.70
12679.76
7999.18
6538.83
Application money for Investments
NA
NA
NA
NA
NA
Prepayments & Pre paid expenses
1780.10
1737.20
1256.72
678.02
475.79
Advances to Directors / Officers
NA
NA
NA
NA
NA
Advance Tax paid & TDS
9764.60
1897.80
9272.02
5397.41
4981.26
Other Advances
NA
NA
NA
NA
NA
Other Assets
68543.60
60150.70
48223.22
41117.67
33153.60
Accrued / Outstanding Income on investments
32402.10
28591.90
23727.49
22083.22
18117.10
Outstanding balances
13883.50
11716.60
7426.03
5995.62
3741.72
Due from Other Insurance Agency
1664.40
2992.30
1809.78
3320.94
3045.58
Deposits with RBI
NA
NA
NA
NA
NA
Current Liabilities & Provisions
NA
NA
NA
NA
NA
Current Liabilities
95878.70
87286.20
82402.92
68359.99
64400.44
Agents Balances
12944.30
9406.10
6160.53
3056.50
2467.69
Due to Other Insurance Companies
1753.60
2190.40
585.37
16.93
141.76
Premium received in advance
504.40
597.60
656.60
502.00
257.13
Sundra Creditors
36208.30
36148.20
41401.76
30957.76
22831.84
Due to subsidiaries/Holding Companies
1559.80
834.50
NA
NA
NA
Claims Outstanding
11426.20
11530.80
10539.37
15487.96
2372.22
Provisions
1175.60
1135.90
1282.09
1117.62
937.93
Provisions for taxation
33.20
415.10
255.85
292.76
292.76
Proposed Dividend
NA
NA
NA
NA
NA
Provision for Dividend Distribution Tax
NA
NA
NA
NA
NA
Other Provisions
1142.40
720.80
1026.25
824.86
645.17
Fixed Assets
12170.20
10882.50
10153.79
65903.25
7992.06
Less: Accumulated Depreciation
7175.90
6955.80
6637.89
6259.88
4719.23
Less: Impairment of Assets
NA
NA
NA
NA
NA
Total Net block
4994.30
3926.70
3515.90
59643.38
3272.84
Total Assets
3397061.50
2938447.30
2397007.50
2237866.90
1731212.01
Contingent Liabilities
23875.90
21055.10
9100.82
14829.75
18568.99
Claims against the company not acknowledged
18037.80
16494.60
1831.95
5173.19
1078.40
Liability for partly paid investments
5826.60
4549.50
7259.39
9650.02
17468.29
Liabilities under Guarantees
11.50
11.00
8.41
5.67
21.50
Other Contingents Liabilities
NA
NA
1.06
0.88
0.80