Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Share Capital
63250.00
63250.00
63250.00
63249.98
1000.00
Equity - Authorised
250000.00
250000.00
250000.00
250000.00
1000.00
Equity - Issued
63250.00
63250.00
63250.00
63249.98
1000.00
Equity - Paid Up
63250.00
63250.00
63250.00
63249.98
1000.00
Preference Capital Paid Up
0.00
0.00
Unclassified Shares Paid Up
Face Value
100.00
100.00
100.00
1.00
1.00
Reserve and Surplus
1214837.90
767667.60
402199.40
50397.25
68047.47
Capital Reserve
4666.90
4650.10
4640.20
4649.75
1743.95
Share Premium
171.20
21.00
21.00
21.02
21.02
General Reserve
294.20
294.20
294.20
294.21
62256.31
Profit & Loss A/c
1202165.10
757018.30
392175.30
41751.38
1128.54
Other Reserve
7296.40
5496.30
4925.20
3537.74
2778.78
Revaluation Reserve
19.70
19.70
19.70
19.66
19.66
Fair Value Change Account Cr / (Dr)
-2945.10
-1921.60
-1949.70
927.89
784.97
Fair Value Change Account Cr / (Dr)
6475537.00
6926953.80
3482975.90
4002744.74
2729449.89
Policies Liabilities
47510458.40
44120138.30
40689137.90
37279660.69
34207986.09
Insurance Reserve
359822.70
285270.80
252079.10
170928.27
127114.54
Provisions for Linked Liabilities
476647.50
349015.30
261789.30
239086.17
329591.68
Funds For future Appropriations
18284.10
12147.20
39186.70
18344.33
33.40
Total Sources of Funds
56115892.50
52522521.40
45188668.60
41825352.20
37464044.68
Investments - Shareholders
1028696.60
626083.60
281767.30
52279.00
4264.03
Investments - Policies Holders
51642982.60
48952389.50
42054736.50
39114227.46
34984407.37
Assets Held to cover Linked Liabilities
484347.50
352809.80
263258.80
239587.17
329749.57
Loans
1289614.90
1217447.50
1170054.70
1110338.77
1087636.65
Unsecured Loans
9609.60
9721.70
10088.90
22501.10
28132.22
Cash & Bank balances
698846.60
418244.70
454986.00
447243.45
360783.19
Cash
43754.80
31816.10
38753.40
39374.25
33398.03
Bank Balances & Deposits
498934.30
329665.40
269925.40
287512.77
254336.32
Money at call & Short notice
156157.50
56763.20
146055.70
115787.44
69401.07
Others
251.50
4568.99
3647.77
Advances & Other Assets
131664.50
209824.70
237123.80
352142.58
357336.10
Application money for Investments
506.30
407.60
499.99
2923.58
Prepayments & Pre paid expenses
10448.70
9055.00
7966.20
7355.56
5622.14
Advances to Directors / Officers
10.80
3.20
4.60
13.44
10.86
Advance Tax paid & TDS
97153.40
177103.30
210021.10
322936.71
329339.65
Other Assets
1284697.40
1342920.70
1284619.20
1189052.53
1136324.90
Accrued / Outstanding Income on investments
752276.50
691134.50
630112.90
578633.82
557395.60
Outstanding balances
118369.80
116752.50
116618.10
106402.96
98557.61
Due from Other Insurance Agency
1609.30
35639.80
36628.10
0.23
0.22
Current Liabilities & Provisions
Current Liabilities
340331.30
488488.40
446782.80
565744.87
681714.55
Agents Balances
115.40
131.70
119.20
124.86
148.69
Due to Other Insurance Companies
2455.70
945.80
442.50
-126.51
-326.55
Premium received in advance
687.00
664.70
647.10
705.67
786.93
Sundra Creditors
39442.60
111928.60
75883.60
67634.96
162248.71
Due to subsidiaries/Holding Companies
Claims Outstanding
141846.70
78459.80
70258.90
102739.28
105026.66
Provisions
149460.80
149461.40
149462.20
149480.69
149482.83
Provision for Dividend Distribution Tax
14.35
6.61
Other Provisions
30.20
30.80
31.60
35.78
45.66
Fixed Assets
89667.40
81422.70
76963.00
72857.36
68794.04
Less: Accumulated Depreciation
48094.80
44700.20
41910.30
39138.10
35536.96
Less: Impairment of Assets
Total Net block
41572.60
36722.50
35052.70
33719.25
33257.08
Total Assets
56115892.50
52522521.40
45188668.60
41825352.20
37464044.68
Contingent Liabilities
261514.70
173390.90
154483.00
216962.95
275904.55
Claims against the company not acknowledged
254173.50
167340.50
148432.60
210912.55
252534.14
Liability for partly paid investments
7278.50
6049.60
6049.60
6049.61
23369.60
Liabilities under Guarantees
62.70
0.80
0.80
0.80
0.81
Other Contingents Liabilities