Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
4911.25
4908.91
4545.95
4544.66
4543.10
Equity - Authorised
5500.00
5500.00
4750.00
4750.00
4750.00
Equity - Issued
4911.25
4908.91
4545.95
4544.66
4543.10
Equity - Paid Up
4911.25
4908.91
4545.95
4544.66
4543.10
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
99011.40
86187.59
69805.52
56795.68
48661.51
Share Premium
64240.54
64042.17
15829.44
15731.80
15700.35
General Reserve
610.79
610.79
333.64
333.64
333.64
Profit & Loss A/c
34160.08
62294.58
53365.29
40453.09
32385.02
Other Reserve
-40759.95
277.14
277.14
242.50
Fair Value Change Account Cr / (Dr)
511.77
830.61
1630.48
-948.12
798.98
Borrowings
350.00
2550.00
4850.00
4850.00
4850.00
Debentures
350.00
2550.00
4850.00
4850.00
4850.00
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
1621.08
2762.44
5174.63
-3338.18
2585.23
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
106410.52
97239.55
86009.84
61906.19
61438.82
Investments - Shareholders
98583.43
89178.70
74356.81
58595.71
53430.76
Investments - Policies Holders
333220.56
298683.73
234565.04
204671.55
168877.46
Assets Held to cover Linked Liabilities
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
2031.29
2926.40
2276.50
326.36
4016.47
Cash
109.68
92.09
29.30
21.70
430.52
Bank Balances & Deposits
1921.62
2834.31
2247.20
304.66
3585.94
Money at call & Short notice
Advances & Other Assets
5431.41
3466.07
842.32
2411.73
2764.14
Application money for Investments
Prepayments & Pre paid expenses
175.42
226.85
156.63
149.96
144.34
Advances to Directors / Officers
Advance Tax paid & TDS
1891.79
1793.51
1367.21
1501.31
Other Assets
103302.13
104997.25
71170.72
94586.65
97272.47
Accrued / Outstanding Income on investments
8614.41
8493.18
7306.45
6876.57
5989.12
Outstanding balances
6097.03
8740.66
978.25
17562.61
22065.72
Due from Other Insurance Agency
83024.37
82748.70
59081.08
67251.92
67245.42
Current Liabilities & Provisions
Current Liabilities
356586.92
330668.40
240994.78
249798.05
216228.36
Agents Balances
339.97
360.21
116.88
43.71
141.31
Due to Other Insurance Companies
15800.02
13901.21
3716.89
19283.32
17347.67
Premium received in advance
32716.15
34254.90
32404.60
30511.46
13438.46
Sundra Creditors
14076.22
11243.58
6152.08
4264.68
6250.01
Due to subsidiaries/Holding Companies
195.11
77.38
87.79
Claims Outstanding
269165.71
249752.00
182845.03
180073.74
164255.97
Provisions
87864.61
80575.12
65973.67
58716.65
56359.03
Provisions for taxation
345.94
Provision for Dividend Distribution Tax
Other Provisions
87864.61
80575.12
65627.74
58716.65
56359.03
Fixed Assets
14006.78
13331.29
12251.39
11771.13
9087.41
Less: Accumulated Depreciation
8619.84
7667.06
6120.34
5128.88
4606.79
Less: Impairment of Assets
Total Net block
5386.95
5664.24
6131.05
6642.25
4480.61
Total Assets
106410.52
97239.55
86009.84
61906.19
61438.82
Contingent Liabilities
4848.24
8789.47
8354.43
4617.83
4307.66
Claims against the company not acknowledged
4798.76
8736.80
8305.41
4569.65
4305.78
Liability for partly paid investments
Liabilities under Guarantees
Other Contingents Liabilities
49.48
52.67
49.02
48.18
1.88