Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
NA
NA
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
210700.26
203485.00
190057.08
189398.67
172719.01
Capital Reserve
0.58
0.58
0.58
0.58
0.58
Share Premium
18908.54
18908.54
18908.54
18908.54
18908.54
General Reserve
173109.98
165222.51
154660.20
152440.64
135466.86
Profit & Loss A/c
NA
NA
NA
NA
NA
Other Reserve
18626.76
19316.51
16470.05
18031.72
18326.30
Revaluation Reserve
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
64516.47
47484.43
60308.89
58405.01
34846.91
Financial Institutions
NA
NA
NA
NA
NA
Others
NA
NA
0.00
0.00
0.00
Policy Holders Funds
NA
NA
NA
NA
NA
Fair Value Change Account Cr / (Dr)
171429.49
134324.63
140488.67
129365.24
68649.79
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
454886.22
393534.06
399094.63
385408.92
284455.71
Applications of Funds
NA
NA
NA
NA
NA
Investments
NA
NA
NA
NA
NA
Investments - Shareholders
250392.57
233312.72
224074.64
217959.24
182889.97
Investments - Policies Holders
570298.14
510288.48
489112.09
452289.09
337399.01
Assets Held to cover Linked Liabilities
NA
NA
NA
NA
NA
Loans
3772.08
3453.74
3355.78
3282.50
3192.06
Unsecured Loans
201.18
274.32
217.51
230.57
262.94
Current Assets
NA
NA
0.00
0.00
0.00
Cash & Bank balances
143201.03
124099.15
126292.71
117869.32
112668.78
Cash
828.72
2596.91
1571.40
1253.43
520.71
Bank Balances & Deposits
104165.46
105210.64
99162.00
90399.60
112081.30
Money at call & Short notice
38206.85
16291.60
25559.32
26216.29
66.77
Advances & Other Assets
12421.98
8095.04
7125.27
9825.17
8982.61
Application money for Investments
NA
NA
10.00
NA
NA
Prepayments & Pre paid expenses
2297.67
557.22
508.21
1852.08
1453.63
Advances to Directors / Officers
NA
NA
NA
NA
NA
Advance Tax paid & TDS
6302.29
6212.46
5134.58
6307.44
6478.03
Other Advances
NA
NA
NA
NA
NA
Other Assets
93263.27
90288.95
98426.01
103141.38
102002.51
Accrued / Outstanding Income on investments
13519.13
12249.38
10809.02
10810.28
10841.03
Outstanding balances
3755.78
3705.40
2266.09
2478.69
5307.47
Due from Other Insurance Agency
61189.72
57162.55
67410.17
70207.85
68553.01
Deposits with RBI
NA
NA
NA
NA
NA
Current Liabilities & Provisions
NA
NA
NA
NA
NA
Current Liabilities
452319.14
424655.13
412341.83
395692.60
357128.95
Agents Balances
3795.20
2395.38
2431.65
2561.92
2278.62
Due to Other Insurance Companies
7720.59
8280.48
11454.56
13175.22
15948.69
Premium received in advance
9765.58
9071.76
9024.57
9321.08
9922.03
Sundra Creditors
24849.42
25984.66
27472.50
35883.72
36506.64
Due to subsidiaries/Holding Companies
NA
NA
NA
NA
NA
Claims Outstanding
355228.17
333611.63
318642.73
300601.91
260356.13
Provisions
174041.52
164039.55
153527.39
143600.99
130934.74
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
174041.52
164039.55
153527.39
143600.99
130934.74
Fixed Assets
14533.04
15389.10
14859.46
14232.02
13781.40
Less: Accumulated Depreciation
9821.01
9751.26
9232.23
8762.86
8204.26
Less: Impairment of Assets
NA
NA
NA
NA
NA
Total Net block
4712.03
5637.84
5627.23
5469.16
5577.15
Total Assets
454886.22
393534.06
399094.63
385408.92
284455.71
Contingent Liabilities
NA
NA
NA
57731.08
52449.15
Claims against the company not acknowledged
NA
NA
NA
56917.16
51447.28
Liability for partly paid investments
NA
NA
NA
368.53
477.72
Liabilities under Guarantees
NA
NA
NA
257.06
310.33
Other Contingents Liabilities
NA
NA
NA
188.33
213.82