Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
63249.98
63249.98
1000.00
1000.00
1000.00
Equity - Authorised
250000.00
250000.00
1000.00
1000.00
1000.00
Equity - Issued
63249.98
63249.98
1000.00
1000.00
1000.00
Equity - Paid Up
63249.98
63249.98
1000.00
1000.00
1000.00
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
1.00
1.00
1.00
10.00
10.00
Share Warrants
NA
NA
NA
NA
NA
Reserve and Surplus
402199.38
50397.25
68047.47
9879.42
8861.96
Capital Reserve
4640.19
4649.75
1743.95
59.95
NA
Share Premium
21.02
21.02
21.02
21.02
21.02
General Reserve
294.21
294.21
62256.31
6227.48
5554.33
Profit & Loss A/c
392175.34
41751.38
1128.54
632.57
685.89
Other Reserve
4925.19
3537.74
2778.78
2825.65
2514.42
Revaluation Reserve
19.66
19.66
19.66
19.66
2.94
Fair Value Change Account Cr / (Dr)
-1949.67
927.89
784.97
101.69
-887.61
Borrowings
NA
12.89
36.65
2534135.99
2694005.95
Debentures
NA
NA
NA
127945.03
162030.04
Financial Institutions
NA
NA
NA
2406190.96
2531975.91
Others
0.00
0.00
0.00
NA
NA
Policy Holders Funds
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
3482975.86
4002744.74
2729449.89
-43165.63
2166952.55
Policies Liabilities
40689137.92
37279660.69
34207986.09
31200005.56
28245294.74
Insurance Reserve
252079.08
170928.27
127114.54
114148.90
130959.43
Provisions for Linked Liabilities
261789.31
239086.17
329591.68
325352.99
417026.44
Funds For future Appropriations
39186.74
18344.33
33.40
286.82
132.71
Total Sources of Funds
45188668.60
41825352.20
37464044.68
34141745.74
33663346.17
Applications of Funds
NA
NA
NA
NA
NA
Investments
NA
NA
NA
NA
NA
Investments - Shareholders
281767.28
52279.00
4264.03
4008.40
3693.83
Investments - Policies Holders
42054736.47
39114227.46
34984407.37
29579077.57
28776866.93
Assets Held to cover Linked Liabilities
263258.86
239587.17
329749.57
321698.86
335668.71
Loans
1170054.66
1110338.77
1087636.65
2374346.96
2498803.33
Unsecured Loans
10088.87
22501.10
28132.22
108905.21
109526.04
Current Assets
0.00
0.00
0.00
NA
NA
Cash & Bank balances
454985.97
447243.45
360783.19
631526.28
678995.28
Cash
38753.31
39374.25
33398.03
27251.48
62031.91
Bank Balances & Deposits
269925.42
287512.77
254336.32
378605.18
329055.62
Money at call & Short notice
146055.79
115787.44
69401.07
221323.15
285456.69
Others
251.46
4568.99
3647.77
4346.47
2451.06
Advances & Other Assets
237123.79
352142.58
357336.10
559654.90
583181.02
Application money for Investments
407.57
499.99
2923.58
1703.29
93.75
Prepayments & Pre paid expenses
7966.21
7355.56
5622.14
5900.42
5259.04
Advances to Directors / Officers
4.60
13.44
10.86
5.83
2.00
Advance Tax paid & TDS
210021.07
322936.71
329339.65
532881.10
554295.83
Other Advances
NA
NA
NA
NA
NA
Other Assets
1284619.19
1189052.53
1136324.90
1382335.65
1249631.15
Accrued / Outstanding Income on investments
630112.88
578633.82
557395.60
550037.79
518745.06
Outstanding balances
116618.07
106402.96
98557.61
144153.11
101380.61
Due from Other Insurance Agency
0.25
0.23
0.22
0.23
0.21
Deposits with RBI
NA
NA
NA
NA
NA
Current Liabilities & Provisions
NA
NA
NA
NA
NA
Current Liabilities
446782.79
565744.87
681714.55
650317.13
402823.05
Agents Balances
119.22
124.86
148.69
113.76
116.34
Due to Other Insurance Companies
442.46
-126.51
-326.55
464.34
57.18
Premium received in advance
647.06
705.67
786.93
781.56
857.22
Sundra Creditors
75883.58
67634.96
162248.71
155231.28
105053.41
Due to subsidiaries/Holding Companies
NA
NA
NA
NA
NA
Claims Outstanding
70258.87
102739.28
105026.66
108616.74
49869.17
Provisions
149462.16
149480.69
149482.83
206303.53
206346.80
Provisions for taxation
NA
NA
NA
NA
NA
Proposed Dividend
NA
NA
NA
26997.34
26630.99
Provision for Dividend Distribution Tax
NA
14.35
6.61
NA
337.28
Other Provisions
31.60
35.78
45.66
29875.63
29947.97
Fixed Assets
76963.05
72857.36
68794.04
194441.34
197174.79
Less: Accumulated Depreciation
41910.34
39138.10
35536.96
56065.39
58602.16
Less: Impairment of Assets
NA
NA
NA
NA
NA
Total Net block
35052.72
33719.25
33257.08
138375.95
138572.63
Total Assets
45188668.60
41825352.20
37464044.68
34141745.74
33663346.17
Contingent Liabilities
154483.05
216962.95
275904.55
1402675.22
1604618.70
Claims against the company not acknowledged
148432.60
210912.55
252534.14
255317.81
240753.53
Liability for partly paid investments
6049.61
6049.61
23369.60
2.00
2.00
Liabilities under Guarantees
0.85
0.80
0.81
418404.66
424726.85
Other Contingents Liabilities
NA
NA
NA
728949.19
939136.32