Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
5816.77
5755.22
5480.87
4906.38
4555.76
Equity - Authorised
8000.00
8000.00
6000.00
6000.00
6000.00
Equity - Issued
5816.77
5755.22
5480.87
4906.38
4555.76
Equity - Paid Up
5816.77
5755.22
5480.87
4906.38
4555.76
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
48484.54
39528.54
29512.49
14131.60
6874.32
Share Premium
59800.67
57030.59
36607.85
10369.83
5745.59
Profit & Loss A/c
-11316.13
-17652.05
-7245.36
3611.78
1003.73
Other Reserve
150.00
150.00
150.00
125.00
Fair Value Change Account Cr / (Dr)
93.20
105.44
-31.03
13.04
Borrowings
4700.00
7200.00
2500.00
2500.00
2500.00
Debentures
4700.00
7200.00
2500.00
2500.00
2500.00
Fair Value Change Account Cr / (Dr)
140.28
161.41
-44.90
17.85
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
59272.78
53507.41
37420.36
21568.87
17430.08
Investments - Shareholders
53458.64
44938.79
27941.13
18110.41
12423.41
Investments - Policies Holders
80462.38
68795.51
40425.73
24789.10
17877.59
Assets Held to cover Linked Liabilities
Cash & Bank balances
3093.57
5635.44
18789.94
6114.36
8930.24
Cash
664.83
1038.01
1686.56
866.50
2486.00
Bank Balances & Deposits
2428.73
4597.43
17103.38
5247.86
6444.24
Money at call & Short notice
Advances & Other Assets
1513.69
1417.04
1071.06
935.72
713.52
Application money for Investments
Prepayments & Pre paid expenses
298.20
237.62
176.46
250.44
113.88
Advances to Directors / Officers
Advance Tax paid & TDS
285.10
415.53
303.31
105.50
113.77
Other Assets
6930.36
5415.39
11579.13
8896.83
6409.79
Accrued / Outstanding Income on investments
3076.74
2782.07
1692.83
1130.92
785.35
Outstanding balances
3199.32
2037.08
1014.81
1958.19
343.19
Due from Other Insurance Agency
0.03
2.20
7929.52
5132.60
4190.57
Current Liabilities & Provisions
Current Liabilities
20300.81
19611.49
15643.05
12163.70
9141.79
Agents Balances
1039.28
891.97
658.26
470.70
407.52
Due to Other Insurance Companies
723.27
776.26
25.47
207.51
4.46
Premium received in advance
552.15
479.71
469.48
730.63
413.91
Sundra Creditors
3324.12
2949.98
2621.19
2166.05
1640.62
Due to subsidiaries/Holding Companies
Claims Outstanding
8422.90
9400.56
8593.86
5044.60
3622.87
Provisions
72687.41
62021.66
51946.40
26202.47
20760.88
Provision for Dividend Distribution Tax
Other Provisions
72687.41
62021.66
51946.40
26202.47
20760.88
Fixed Assets
4096.07
3717.78
3166.23
2851.38
2592.84
Less: Accumulated Depreciation
3081.98
2586.51
2369.01
1950.06
1747.00
Less: Impairment of Assets
Total Net block
1014.08
1131.27
797.22
901.33
845.84
Total Assets
59272.78
53507.41
37420.36
21568.87
17430.08
Contingent Liabilities
275.13
734.52
626.76
Claims against the company not acknowledged
275.13
39.52
626.76
Liability for partly paid investments
Liabilities under Guarantees
695.00
Other Contingents Liabilities