Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Share Capital
63250.00
63250.00
63250.00
63250.00
63249.98
Equity - Authorised
250000.00
250000.00
250000.00
250000.00
250000.00
Equity - Issued
63250.00
63250.00
63250.00
63250.00
63249.98
Equity - Paid Up
63250.00
63250.00
63250.00
63250.00
63249.98
Preference Capital Paid Up
Unclassified Shares Paid Up
Face Value
100.00
100.00
100.00
100.00
1.00
Reserve and Surplus
1706609.20
1214837.90
767667.60
402199.40
50397.25
Capital Reserve
4803.80
4666.90
4650.10
4640.20
4649.75
Share Premium
171.20
21.00
21.00
21.02
General Reserve
294.20
294.20
294.20
294.20
294.21
Profit & Loss A/c
1700031.10
1202165.10
757018.30
392175.30
41751.38
Other Reserve
1200.30
7296.40
5496.30
4925.20
3537.74
Revaluation Reserve
19.70
19.70
19.70
19.70
19.66
Fair Value Change Account Cr / (Dr)
-9525.20
-2945.10
-1921.60
-1949.70
927.89
Fair Value Change Account Cr / (Dr)
5028018.60
6475537.00
6926953.80
3482975.90
4002744.74
Policies Liabilities
51166117.20
47510458.40
44120138.30
40689137.90
37279660.69
Insurance Reserve
501799.30
359822.70
285270.80
252079.10
170928.27
Provisions for Linked Liabilities
606892.80
476647.50
349015.30
261789.30
239086.17
Funds For future Appropriations
32150.60
18284.10
12147.20
39186.70
18344.33
Total Sources of Funds
59095312.50
56115892.50
52522521.40
45188668.60
41825352.20
Investments - Shareholders
1498391.40
1028696.60
626083.60
281767.30
52279.00
Investments - Policies Holders
53683292.60
51642982.60
48952389.50
42054736.50
39114227.46
Assets Held to cover Linked Liabilities
621877.80
484347.50
352809.80
263258.80
239587.17
Loans
1312493.30
1289614.90
1217447.50
1170054.70
1110338.77
Unsecured Loans
9492.40
9609.60
9721.70
10088.90
22501.10
Cash & Bank balances
720131.70
698846.60
418244.70
454986.00
447243.45
Cash
33476.50
43754.80
31816.10
38753.40
39374.25
Bank Balances & Deposits
598495.40
498934.30
329665.40
269925.40
287512.77
Money at call & Short notice
88159.80
156157.50
56763.20
146055.70
115787.44
Advances & Other Assets
34260.30
61946.80
209824.70
237123.80
352142.58
Application money for Investments
24.70
506.30
407.60
499.99
Prepayments & Pre paid expenses
11890.70
10448.70
9055.00
7966.20
7355.56
Advances to Directors / Officers
16.90
10.80
3.20
4.60
13.44
Advance Tax paid & TDS
566.60
27435.70
177103.30
210021.10
322936.71
Other Assets
1567546.80
1354415.10
1342920.70
1284619.20
1189052.53
Accrued / Outstanding Income on investments
813154.00
752276.50
691134.50
630112.90
578633.82
Outstanding balances
121150.20
118369.80
116752.50
116618.10
106402.96
Due from Other Insurance Agency
261.40
1609.30
35639.80
36628.10
0.23
Current Liabilities & Provisions
Current Liabilities
390237.00
340331.30
488488.40
446782.80
565744.87
Agents Balances
119.10
115.40
131.70
119.20
124.86
Due to Other Insurance Companies
1189.40
2455.70
945.80
442.50
-126.51
Premium received in advance
651.10
687.00
664.70
647.10
705.67
Sundra Creditors
46146.60
37632.20
111928.60
75883.60
67634.96
Due to subsidiaries/Holding Companies
Claims Outstanding
149966.20
141846.70
78459.80
70258.90
102739.28
Provisions
14.50
149460.80
149461.40
149462.20
149480.69
Provision for Dividend Distribution Tax
14.35
Other Provisions
14.50
30.20
30.80
31.60
35.78
Fixed Assets
96757.00
89667.40
81422.70
76963.00
72857.36
Less: Accumulated Depreciation
53379.90
48094.80
44700.20
41910.30
39138.10
Less: Impairment of Assets
Total Net block
43377.10
41572.60
36722.50
35052.70
33719.25
Total Assets
59095312.50
56115892.50
52522521.40
45188668.60
41825352.20
Contingent Liabilities
161681.50
261514.70
173390.90
154483.00
216962.95
Claims against the company not acknowledged
161613.60
254173.50
167340.50
148432.60
210912.55
Liability for partly paid investments
2.00
7278.50
6049.60
6049.60
6049.61
Liabilities under Guarantees
65.90
62.70
0.80
0.80
0.80
Other Contingents Liabilities