Select year
(in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Share Capital
4056.70
3584.09
3578.90
3572.71
3569.23
Equity - Authorised
5000.00
5000.00
5000.00
5000.00
5000.00
Equity - Issued
4056.70
3584.09
3578.90
3573.71
3570.23
Equity - Paid Up
4056.70
3584.09
3578.90
3572.71
3569.23
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
2012.68
774.52
658.13
499.91
-823.02
Share Premium
5517.83
2597.97
2604.29
2587.79
2587.79
Profit & Loss A/c
-3545.72
-1864.02
-1946.17
-2087.88
-3410.81
Fair Value Change Account Cr / (Dr)
1.61
0.78
2.52
Borrowings
1540.00
1540.00
800.00
Debentures
1540.00
1540.00
800.00
Fair Value Change Account Cr / (Dr)
0.88
1.58
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
7610.27
5902.65
5038.64
4073.41
2748.73
Investments - Shareholders
5247.31
2278.59
1645.14
1446.98
459.43
Investments - Policies Holders
13654.82
12391.49
10041.30
7681.11
6591.15
Assets Held to cover Linked Liabilities
Cash & Bank balances
2485.95
3024.97
2307.28
1585.82
2042.07
Cash
87.58
22.47
30.12
28.09
18.87
Bank Balances & Deposits
2398.37
3002.51
2277.15
1557.73
2023.20
Money at call & Short notice
Advances & Other Assets
701.79
724.55
617.85
566.93
265.04
Application money for Investments
Prepayments & Pre paid expenses
324.35
309.57
318.74
285.73
226.93
Advances to Directors / Officers
Advance Tax paid & TDS
286.01
332.21
290.58
259.42
11.80
Other Assets
849.21
737.67
619.32
545.70
651.72
Accrued / Outstanding Income on investments
601.63
420.15
328.91
359.54
288.49
Outstanding balances
14.46
70.33
24.34
0.21
6.01
Due from Other Insurance Agency
12.62
0.88
39.42
3.77
237.12
Current Liabilities & Provisions
Current Liabilities
6744.42
5145.40
3843.18
3167.03
2304.58
Agents Balances
467.73
284.89
189.27
148.44
102.11
Due to Other Insurance Companies
820.20
732.66
299.43
782.30
305.87
Premium received in advance
135.43
203.03
165.90
122.52
73.27
Sundra Creditors
171.82
452.57
280.14
220.27
97.77
Due to subsidiaries/Holding Companies
Claims Outstanding
2873.32
2166.98
1613.94
986.89
911.48
Provisions
9135.58
8686.66
6825.98
5024.90
5352.75
Provision for Dividend Distribution Tax
Other Provisions
9135.58
8686.66
6825.98
5024.90
5352.75
Fixed Assets
1231.33
1138.20
1007.44
887.75
758.13
Less: Accumulated Depreciation
941.10
833.88
736.28
638.56
542.15
Less: Impairment of Assets
Total Net block
290.23
304.32
271.16
249.19
215.98
Total Assets
7610.27
5902.65
5038.64
4073.41
2748.73
Contingent Liabilities
27.81
52.24
57.25
65.03
Claims against the company not acknowledged
3.41
18.90
18.90
18.90
Liability for partly paid investments
Liabilities under Guarantees
4.40
4.30
1.80
2.18
Other Contingents Liabilities
20.00
29.05
36.55
43.96