Select year
(in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Share Capital
5386.20
5386.20
5292.84
5285.49
5230.00
Equity - Authorised
6000.00
6000.00
6000.00
6000.00
6000.00
Equity - Issued
5386.20
5386.20
5292.84
5285.49
5230.00
Equity - Paid Up
5386.20
5386.20
5292.84
5285.49
5230.00
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
5313.06
4609.66
3531.97
1884.22
87.29
Share Premium
3308.23
3308.23
2775.30
2772.00
2520.00
Profit & Loss A/c
2004.83
1301.43
756.67
-887.78
-2432.71
Fair Value Change Account Cr / (Dr)
-181.56
122.35
7.71
-5.07
-2.71
Borrowings
0.10
0.61
1.69
3.13
Others
0.10
0.61
1.69
3.13
Fair Value Change Account Cr / (Dr)
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
10517.71
10118.32
8833.13
7166.33
5317.72
Investments - Shareholders
41131.36
37666.87
31431.31
26956.99
18877.61
Investments - Policies Holders
Assets Held to cover Linked Liabilities
Cash & Bank balances
1388.98
1224.93
2538.98
1791.77
1968.11
Cash
817.21
721.54
1632.38
1248.47
733.59
Bank Balances & Deposits
571.77
503.39
906.60
543.30
1234.52
Money at call & Short notice
Advances & Other Assets
566.62
491.95
676.60
288.75
181.59
Application money for Investments
20.00
53.00
Prepayments & Pre paid expenses
86.52
78.08
205.69
126.08
111.54
Advances to Directors / Officers
Advance Tax paid & TDS
116.75
36.07
18.54
17.76
40.90
Other Assets
4481.78
4416.10
3565.19
2496.32
1784.49
Accrued / Outstanding Income on investments
1343.64
1224.23
1188.55
860.51
565.29
Outstanding balances
1634.74
2112.27
1338.46
774.50
93.21
Due from Other Insurance Agency
1349.17
984.34
929.10
788.49
1065.63
Current Liabilities & Provisions
Current Liabilities
24131.89
22794.25
19623.11
16088.31
11391.88
Agents Balances
160.86
157.51
168.36
142.98
165.86
Due to Other Insurance Companies
4230.08
4943.66
4770.68
3495.65
2905.72
Premium received in advance
1276.59
1031.90
1491.59
1770.12
928.11
Sundra Creditors
2786.93
2117.56
1692.31
1232.66
832.45
Due to subsidiaries/Holding Companies
0.67
Claims Outstanding
14455.57
13087.56
10497.14
8571.83
5916.71
Provisions
14168.02
12266.38
11211.60
9391.41
7099.31
Provisions for taxation
4.88
4.88
4.95
Provision for Dividend Distribution Tax
Other Provisions
14163.14
12261.50
11206.65
9391.41
7099.31
Fixed Assets
2606.92
2475.42
2178.81
1571.30
1339.36
Less: Accumulated Depreciation
1295.53
1003.41
616.61
464.77
359.33
Less: Impairment of Assets
Total Net block
1311.39
1472.02
1562.20
1106.52
980.03
Total Assets
10517.71
10118.32
8833.13
7166.33
5317.72
Contingent Liabilities
0.20
0.20
0.20
0.20
Claims against the company not acknowledged
0.20
0.20
0.20
0.20
Liability for partly paid investments
Liabilities under Guarantees
Other Contingents Liabilities