march) (as on 31 - irdai · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11...
TRANSCRIPT
![Page 1: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/1.jpg)
100
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sLIC
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
SOUR
CES O
F FUN
DSSH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l50
050
050
050
050
050
050
050
050
050
050
0Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
1321
912
043
1167
5–
–Em
ploye
es S
tock O
ption
Outs
tandin
g–
––
––
––
––
––
Rese
rves a
nd S
urplus
3950
636
087
3310
830
285
2878
117
200
––
–10
788
–Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt36
8–
––
––
––
––
–Su
b-Tota
l40
374
3658
733
608
3078
529
281
1770
013
719
1254
312
175
1128
850
0Bo
rrowi
ngs
––
––
––
––
––
–PO
LICYH
OLDE
RS’ F
UNDS
:Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt12
4473
9611
3868
1527
7689
685
9025
262
0511
065
2224
528
1557
221
6726
315
4382
3041
4217
061
Reva
luatio
n Res
erve–
Inves
tmen
t Prop
erty
––
––
––
––
––
Polic
y Liab
ilities
9853
5715
8394
0026
7221
7682
6144
5776
5248
0868
4496
0307
3810
2276
3213
5683
2729
9386
2293
9514
1875
2237
Insura
nce R
eserv
es60
5030
3664
5736
4292
3608
7428
0675
2843
2828
2624
2470
9524
8980
2394
2942
Prov
ision
For L
inked
Liab
ilities
1658
0852
1600
3617
8728
878
7262
808
3599
764
1351
731
4748
7937
173
590
362
219
Sub-T
otal
1281
6899
311
1696
915
8408
7748
7765
9709
6256
6418
5311
8612
4167
5351
3458
7214
2770
3338
2348
3447
1876
9559
Defer
red Ta
x Liab
ility
––
––
––
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns34
9181
1659
31–
–27
2419
6624
9852
035
0218
–TO
TAL
1282
1285
811
1741
618
8412
7287
7769
0494
6259
5699
5313
9035
4169
1036
3460
2254
2771
6034
2384
4953
1877
0059
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
tsSh
areho
lders’
3825
735
376
3195
029
320
2794
516
640
1206
311
613
1075
310
500
–Po
licyh
olders
’97
0167
1083
3041
2763
8961
7060
5397
0151
1112
8345
2786
4235
5685
5829
6965
1822
6374
4218
6414
6014
2492
43As
sets
Held
To C
over
Linke
d Liab
ilities
1799
8971
1703
2518
9041
029
7517
630
3603
060
1231
528
4225
1020
987
565
––
Loan
s83
8826
582
9970
979
4771
273
2135
663
0815
255
1243
851
9919
343
5581
837
0747
434
2679
031
6968
5Fix
ed As
sets
2839
4131
2299
2979
8021
1770
1403
5612
6214
1218
4311
3897
1063
1994
450
8977
7Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
Defer
red Ta
x Ass
et–
––
––
––
––
––
A. C
URRE
NT AS
SETS
Cash
and B
ank B
alanc
es23
2728
614
1589
317
2926
417
7397
713
2980
712
8020
280
0156
1007
389
9816
9771
6962
4787
06Ad
vanc
es an
d Othe
r Ass
ets38
0720
835
3191
731
4220
325
0552
621
0176
718
2412
616
1970
513
6527
816
0974
613
7579
812
6405
3Su
b-Tota
l (A)
6134
493
4947
809
4871
467
4279
503
3431
574
3104
328
2419
861
2372
667
2591
443
2092
760
1742
759
B. C
URRE
NT LI
ABILI
TIES
3971
159
2822
3718
0563
1520
4565
8557
4273
4890
2549
9802
4730
7237
7682
3153
97Pr
ovisi
ons
1608
067
1597
398
1587
217
1577
265
1570
086
1556
483
1563
966
1469
444
8648
9043
325
1660
08Su
b-Tota
l (B)
1647
778
2190
220
1959
022
2208
785
2026
671
2130
756
2052
991
1969
247
1337
962
4210
0748
1405
NET C
URRE
NT A
SSET
S (C)
= (A
– B)
4486
715
2757
590
2912
445
2070
718
1404
902
9735
7236
6870
4034
2112
5348
116
7175
312
6135
4MI
SCEL
LANE
OUS
EXPE
NDITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)–
––
––
––
––
––
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
––
––
––
––
––
–
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
––
––
––
–TO
TAL
1282
1285
811
7416
1884
1272
8777
6904
9462
5956
9953
1390
3541
6910
3634
6022
5427
7160
3423
8449
5318
7700
59No
te: Fi
gure
in bra
cket
repres
ents
nega
tive v
alue
![Page 2: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/2.jpg)
101
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sAE
GON
RELIG
ARE
AVIVA
2011
2010
2009
2011
2010
2009
2008
2007
2006
2005
2004
2003
SOUR
CES O
F FUN
DSSH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l95
000
5700
030
000
2004
9018
8880
1491
8010
0450
7582
045
870
3198
024
280
1548
0Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
––
––
––
Emplo
yees
Stoc
k Opti
on O
utstan
ding
––
––
––
––
––
––
Rese
rves a
nd S
urplus
––
––
––
––
––
––
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
–1
––
––
––
––
52
Sub-T
otal
9500
057
001
3000
020
0490
1888
8014
9180
1004
5075
820
4587
031
980
2428
515
482
Borro
wing
s–
––
––
––
––
––
–PO
LICYH
OLDE
RS’ F
UNDS
:–
–Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt40
918
1307
616
53–
––
––
–12
257
1Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
–Po
licy L
iabilit
ies41
6813
2340
223
248
9752
6937
4343
3701
1537
813
187
5Ins
uranc
e Res
erves
––
–Pr
ovisi
on Fo
r Link
ed Li
abilit
ies–
––
6660
5259
0024
3350
2824
6493
1318
6165
406
2102
650
0983
0Su
b-Tota
l45
086
1439
920
5568
9301
5997
7634
1965
2508
3713
5562
6694
321
961
5254
836
Defer
red Ta
x Liab
ility
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
322
126
515
865
1383
211
080
4837
2290
1707
––
–TO
TAL
1404
0871
526
3206
090
5655
8024
8850
2225
3561
2421
3672
1145
2053
941
2953
916
317
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
tsSh
areho
lders’
1893
110
357
5315
5855
640
674
3516
225
348
2624
918
458
1061
412
656
1098
4Po
licyh
olders
’42
3513
6445
024
967
9121
1545
096
2154
6015
4281
318
721
Asse
ts He
ld To
Cov
er Lin
ked L
iabilit
ies41
240
1320
216
5868
1917
6038
5633
6925
2479
6313
2557
6711
121
070
5066
1438
Loan
s–
––
––
––
––
Fixed
Asse
ts21
6045
2157
6835
0648
2252
7754
4123
8312
3211
7710
4263
7Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
A. C
URRE
NT AS
SETS
Cash
and B
ank B
alanc
es48
4825
2695
950
2416
621
2553
1756
715
183
7762
5202
2128
531
Adva
nces
and O
ther A
ssets
7715
4871
3401
1537
511
441
1224
814
573
5405
1418
1591
870
577
Sub-T
otal (A
)12
563
7397
4361
2039
928
061
1480
132
140
2058
891
8067
9229
9811
08B.
CUR
RENT
LIAB
ILITIE
S11
917
6172
2541
2983
532
710
2051
729
762
1905
815
871
5308
2197
1257
Prov
ision
s23
535
976
217
0420
6211
2813
7610
0745
815
655
36Su
b-Tota
l (B)
1215
265
3133
0331
540
3477
221
645
3113
820
065
1632
954
6522
5212
93NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)41
186
610
58(11
141)
(6711
)(68
44)
1002
523
(7149
)13
2874
6(18
5)MI
SCEL
LANE
OUS
EXPE
NDITU
RE (T
o the
ex
tent n
ot wr
itten o
ff or a
djuste
d)–
––
––
––
––
––
–
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
4369
1997
2379
1478
5115
0726
1162
5566
749
4650
133
325
1893
998
4234
22
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
6906
339
220
1543
2–
––
––
––
––
TOTA
L14
0408
7152
632
060
9056
5580
2488
5022
2535
6124
2136
7211
4520
5394
129
539
1631
7
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e
![Page 3: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/3.jpg)
102
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sBA
JAJ A
LLIA
NZBH
ARTI
AXA
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2011
2010
2009
2008
2007
2006
SOUR
CES O
F FUN
DSSH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l 15
071
1507
115
071
1507
115
037
1502
314
976
1494
314
908
1487
215
2535
11
3135
6684
336
611
1500
011
0Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
9867
4933
––
1000
030
0038
0086
8Em
ploye
es S
tock O
ption
Outs
tandin
g–
––
––
––
––
––
––
–Re
serve
s And
Surp
lus20
9870
10
5996
1059
9610
5996
5501
634
953
1176
6–
––
1792
9 17
399
8957
7689
––
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
––
11
7–
(1)–
–19
4 15
2(1
70)
81(7
)0
Sub-T
otal
2249
41
1210
6612
1066
1210
6770
054
4998
426
742
2480
919
841
1487
217
0659
13
0687
8563
047
381
1879
397
8Bo
rrowi
ngs
––
––
––
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
375
284
7099
515
413
070
––
–13
2
––
––
Reva
luatio
n Res
erve-I
nves
tmen
t Prop
erty
––
––
––
––
––
––
––
Polic
y Liab
ilities
3844
67
3029
3417
9982
1062
9067
129
4043
021
308
7687
3090
341
6750
42
9519
2357
881
–Ins
uranc
e Res
erves
Prov
ision
For L
inked
Liab
ilities
3288
417
2841
462
1406
530
1095
417
5186
8425
6932
5535
028
56–
–13
3914
79
230
1990
059
8654
3–
Sub-T
otal
3673
259
3144
680
1586
582
1202
702
5859
6829
7492
7672
710
543
3090
341
1406
77
8352
721
823
6564
624
–De
ferred
Tax L
iabilit
y–
––
––
––
––
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns29
290
3874
650
233
3909
820
297
6823
641
904
411
168
––
––
–TO
TAL
3927
490
3304
492
1757
881
1362
868
6763
1935
4299
1041
1036
256
2334
215
229
3113
44
2142
1310
7453
5394
519
416
978
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
ts–
––
––
–Sh
areho
lders’
23
5208
15
4538
7695
211
4589
6536
527
809
1637
014
076
1287
910
985
1386
7 94
4495
8917
371
1154
4–
Polic
yhold
ers’
4093
72
3462
2323
2171
1468
7090
508
4766
122
018
8591
3501
357
6266
42
9819
2458
181
–As
sets
Held
To C
over
Linke
d Liab
ilities
3288
417
2841
462
1406
530
1095
417
5186
8425
6932
5535
028
56–
–13
3922
79
230
1990
059
8654
3–
Loan
s14
71
1303
770
309
186
3410
51
––
––
–Fix
ed As
sets
1653
7 17
940
1644
410
907
5357
3646
3071
3112
2448
1939
871
2052
4413
3540
1069
349
Incide
ntal E
xpen
ses P
endin
g Cap
italis
ation
––
––
––
––
––
––
––
658
Defer
red Ta
x Ass
et –
––
––
––
––
––
––
––
A. C
URRE
NT AS
SETS
Cash
And B
ank B
alanc
es43
851
2186
935
530
3730
941
980
2958
584
7344
0014
7373
734
32
4521
2928
1445
139
140
Adva
nces
And O
ther A
ssets
3832
5 31
116
1783
113
679
8545
7629
4008
2329
1551
1295
1022
6 92
8096
9433
8917
9037
1Su
b-Tota
l (A)
8217
6 52
985
5336
050
988
5052
537
214
1248
167
2930
2420
3213
658
1380
112
621
4834
1930
511
B. C
URRE
NT LI
ABILI
TIES
9500
9 10
5187
8013
810
2447
8093
038
905
1561
158
9527
2916
4712
473
1603
314
637
1026
237
4954
0Pr
ovisi
ons
1068
2 66
0242
6727
5597
752
415
511
90
161
3 38
634
834
843
–Su
b-Tota
l (B)
1056
91
1117
8984
405
1052
0281
908
3942
915
766
6014
2729
1648
1308
6 16
419
1498
510
610
3792
540
NET C
URRE
NT A
SSET
S (C)
= (A
– B)
(2351
5)(58
804)
(3104
5)(54
214)
(3138
3)(22
15)
(3285
)71
5 29
5 38
4 57
1 (26
18)
(2363
)(57
76)
(1863
)(29
)MI
SCEL
LANE
OUS
EXPE
NDITU
RE
(To th
e exte
nt no
t writt
en of
f or a
djuste
d)–
––
––
––
––
––
––
––
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
1830
5605
848
990
2760
120
431
1057
769
0142
2015
6415
5846
89
244
3247
532
244
8043
–
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
––
––
––
3256
341
515
––
–TO
TAL
3927
490
3304
492
1757
881
1362
868
6763
1935
4299
1041
1036
256
2334
215
229
3113
44
2142
1310
7453
5394
519
416
978
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 4: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/4.jpg)
103
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sBI
RLA
SUNL
IFECA
NARA
HSB
CDL
F PRA
MERI
CA20
1120
1020
0920
0820
0720
0620
0520
0420
0320
0220
0120
1120
1020
0920
1120
1020
09SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
1969
5019
6950
1879
5012
7450
6715
046
000
3500
029
000
1800
014
908
1190
870
000
5000
040
000
2939
622
130
1370
5Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
––
––
––
––
––
Emplo
yees
Stoc
k Opti
on O
utstan
ding
––
––
––
––
––
––
––
––
Rese
rves a
nd S
urplus
4800
048
000
1200
0–
––
––
––
–12
500
1250
012
500
8126
––
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
03
21
31
––
––
–1
5Su
b-Tota
l24
4950
2449
5319
9952
1274
5167
153
4600
135
000
2900
018
000
1490
811
908
8250
062
500
5250
037
522
2213
113
710
Borro
wing
s–
––
––
––
––
––
––
––
–PO
LICYH
OLDE
RS’ F
UNDS
:Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt1
71
16
3–
––
74–
(24)
––
––
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
––
––
–Po
licy L
iabilit
ies10
6086
7860
839
994
1888
411
769
7720
4901
3067
1237
287
–26
286
9659
3119
584
994
Insura
nce R
eserv
es–
––
––
––
––
––
––
–Pr
ovisi
on Fo
r Link
ed Li
abilit
ies17
4592
214
5673
081
9694
6295
8236
4420
2301
1411
6327
5084
097
7716
1616
2326
4810
7644
2138
880
8730
8125
5Su
b-Tota
l18
5200
815
3534
485
9688
6484
6737
6195
2378
3712
1228
5390
711
014
1977
1625
8910
1173
0324
507
8671
3180
259
Defer
red Ta
x Liab
ility
––
––
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
4569
729
842
1289
625
883
33
33
33
––
––
––
TOTA
L21
4265
618
1014
010
7253
677
8507
4433
5128
3841
1562
3082
910
2901
716
888
1192
734
1410
1798
0377
007
4619
325
311
1396
9AP
PLIC
ATIO
N OF
FUND
SInv
estm
ents
––
––
––
––
––
––
–Sh
areho
lders’
6972
750
440
4670
142
228
2744
418
170
1235
110
738
6456
9578
9960
1352
314
502
2773
713
737
8354
7824
Polic
yhold
ers’
1603
3510
5817
5044
217
464
1014
171
9946
2724
1211
8329
04
2778
295
3432
7749
116
516
Asse
ts He
ld To
Cov
er Lin
ked L
iabilit
ies17
4592
214
5673
081
9694
6295
8236
4420
2301
1411
6327
5084
097
7716
1615
2326
4810
7644
2138
880
8730
8125
5Lo
ans
2631
2655
2235
1499
816
202
3510
––
––
––
––
Fixed
Asse
ts39
9869
8284
4371
0456
8839
0430
8630
9127
3820
7413
8029
9458
4352
5437
460
414
06Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
––
–A.
CUR
RENT
ASSE
TSCa
sh an
d Ban
k Bala
nces
5885
256
980
5189
741
259
1838
182
6954
7851
0721
7369
344
585
7649
5423
0610
5174
346
4Ad
vanc
es an
d Othe
r Ass
ets13
717
1215
410
443
7014
5802
3777
2046
1666
1161
905
363
7834
3878
2800
2645
1741
790
Sub-T
otal (A
)72
570
6913
362
340
4827
324
183
1204
675
2467
7333
3415
9880
816
410
8832
5106
3696
2485
1254
B. C
URRE
NT LI
ABILI
TIES
8008
381
135
7399
653
860
3089
916
071
1033
480
5045
3726
7510
7218
598
1413
887
2347
4630
3411
56Pr
ovisi
ons
4695
3231
2524
2771
2902
2209
1759
1216
472
35–
191
117
120
177
118
76Su
b-Tota
l (B)
8477
884
367
7651
956
631
3380
018
281
1209
392
6650
0927
1010
7218
789
1425
588
4349
2231
5212
32NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)(12
208)
(1523
3)(14
179)
(8358
)(96
18)
(6235
)(45
69)
(2493
)(16
75)
(1112
)(26
4)(23
79)
(5423
)(37
37)
(1226
)(66
8)22
MISC
ELLA
NEOU
S EX
PEND
ITURE
(To T
he
Exten
t Not
Writte
n off o
r Adju
sted)
––
––
––
––
––
––
––
––
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
1722
5120
2750
1592
0188
987
4446
030
486
2437
318
312
1053
844
4283
266
841
4770
323
087
2473
113
775
4446
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
––
––
––
––
––
––
TOTA
L21
4265
618
1014
010
7253
677
8507
4433
5128
3841
1562
3082
910
2901
716
888
1192
734
1410
1798
0377
007
4619
325
311
1396
9
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 5: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/5.jpg)
104
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sFU
TURE
GEN
ERAL
I HD
FC ST
ANDA
RD20
1120
1020
0920
0820
0720
1120
1020
0920
0820
0720
0620
0520
0420
0320
0220
01SO
URCE
S OF F
UNDS
SH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l10
5200
7020
046
850
1850
05
1994
8819
6800
1795
8212
7064
8007
161
927
3190
925
441
2167
316
618
1661
8Ad
vanc
e Aga
inst S
hare
Capit
al–
––
––
––
––
2874
––
––
––
Share
Appli
catio
n Mon
ey P
endin
g Allo
tmen
t50
0062
5834
04–
600
––
––
––
––
––
–Em
ploye
es S
tock O
ption
Outs
tandin
g–
––
––
––
––
––
––
––
–Re
serve
s and
Surp
lus–
––
––
2206
855
2955
2955
2965
965
9–
––
25–
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
(52)
(6)3
––
(4)18
44(77
6)39
731
3629
(78)
––
Sub-T
otal
1101
4876
452
5025
718
500
605
2215
5220
4173
1843
3513
2631
8360
463
317
3194
525
469
2159
416
643
1661
8Bo
rrowi
ngs
––
––
––
––
––
––
––
–PO
LICYH
OLDE
RS’ F
UNDS
:Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt–
–1
––
(154)
2051
(2969
)19
3791
220
9617
5034
4–
––
Reva
luatio
n Res
erve–
Inves
tmen
t Prop
erty
––
––
––
––
––
––
––
–Po
licy L
iabilit
ies39
017
1888
432
1780
5123
3337
6669
2909
2424
3667
1739
1511
4880
6377
433
364
1437
5–
–Ins
uranc
e Res
erves
––
––
0–
––
––
––
–27
8999
Prov
ision
For L
inked
Liab
ilities
5534
927
838
8471
2052
313
1552
178
6878
2959
4516
2851
6811
9361
1918
316
55–
––
Sub-T
otal
9436
646
721
1169
080
–25
6449
219
3089
897
5785
8401
2145
9995
2363
3784
707
3536
314
375
2789
99De
ferred
Tax L
iabilit
y–
––
––
––
––
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns93
5421
90–
––
4472
325
548
1118
424
7059
525
5–
–26
321
48TO
TAL
2138
6812
5363
6194
718
580
605
2830
767
2160
620
1171
303
9752
2254
4195
2999
0911
6651
6083
335
995
1975
316
765
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
tsSh
areho
lders’
1110
410
202
1527
912
959
–69
997
6304
842
916
4213
115
297
1380
998
4363
9588
0097
3111
980
Polic
yhold
ers’
3804
719
019
3079
201
–53
3498
4341
5430
1527
2329
9017
7829
1169
5060
879
3399
513
104
3016
141
Asse
ts He
ld To
Cov
er Lin
ked L
iabilit
ies64
610
3002
884
71–
–20
5231
315
5217
868
7829
5945
1628
5168
1193
6119
183
1655
––
–Lo
ans
––
––
–33
1240
430
218
612
629
412
058
6567
–Fix
ed As
sets
393
753
7914
1315
652
2395
711
438
1451
313
318
7361
6013
7318
5028
4234
3368
279
Incide
ntal E
xpen
ses P
endin
g Cap
italis
ation
––
––
––
––
––
––
––
Defer
red Ta
x Ass
et–
––
––
––
––
––
––
––
A. C
URRE
NT AS
SETS
Cash
and B
ank B
alanc
es37
6952
5422
2411
3955
3837
330
302
4108
744
932
3363
628
796
7335
5826
3726
1452
4460
Adva
nces
and O
ther A
ssets
8919
6437
4088
1003
243
6770
349
178
5428
740
825
1962
099
0140
9523
4416
3999
371
1Su
b-Tota
l (A)
1268
811
691
6312
2142
297
1060
7679
479
9537
485
757
5325
538
697
1143
081
7053
6524
4551
71B.
CUR
RENT
LIAB
ILITIE
S92
1710
694
7885
1361
701
1303
7612
4854
8820
261
291
3874
726
586
1069
640
9429
4614
9594
1Pr
ovisi
ons
412
278
178
370
1501
1876
2088
1220
308
287
207
183
9223
–Su
b-Tota
l (B)
9629
1097
280
6313
9870
113
1877
1267
3290
290
6251
239
055
2687
310
904
4277
3038
1518
941
NET C
URRE
NT A
SSET
S (C)
= (A
– B)
3060
719
(1751
)74
4(40
4)(25
801)
(4725
1)50
8323
246
1420
011
824
527
3893
2327
927
4230
MISC
ELLA
NEOU
S EX
PEND
ITURE
(To T
he
Exten
t Not
Writte
n off o
r Adju
sted)
––
––
––
––
––
––
––
–
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
9665
464
642
2895
533
6235
715
6550
1466
5011
9131
6883
544
214
3165
818
782
9808
7465
2644
135
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
–16
939
––
––
––
––
––
TOTA
L21
3868
1253
6361
947
1858
060
528
3076
721
6062
011
7130
397
5222
5441
9529
9909
1166
5160
833
3599
519
753
1676
5
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 6: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/6.jpg)
105
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11
TAB
LE 2
1: L
IFE
INSU
RER
S : B
ALA
NC
E SH
EET
(Con
td.)
(As
on 3
1st M
arch
) (`
Lakh
)Pa
rticu
lars
FUTU
RE G
ENER
ALI
HDFC
STAN
DARD
2011
2010
2009
2008
2007
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
SOUR
CES O
F FUN
DS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
1052
0070
200
4685
018
500
519
9488
1968
0017
9582
1270
6480
071
6192
731
909
2544
121
673
1661
816
618
Adva
nce A
gains
t Sha
re Ca
pital
––
––
––
––
–28
74–
––
––
–Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
5000
6258
3404
–60
0–
––
––
––
––
––
Emplo
yees
Stoc
k Opti
on O
utstan
ding
––
––
––
––
––
––
––
––
Rese
rves a
nd S
urplus
––
––
–22
068
5529
5529
5529
659
659
––
–25
–Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt(52
)(6)
3–
–(4)
1844
(776)
3973
136
29(78
)–
–Su
b-Tota
l11
0148
7645
250
257
1850
060
522
1552
2041
7318
4335
1326
3183
604
6331
731
945
2546
921
594
1664
316
618
Borro
wing
s–
––
––
––
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
––
1–
–(15
4)20
51(29
69)
1937
912
2096
1750
344
––
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
––
––
Polic
y Liab
ilities
3901
718
884
3217
8051
2333
3766
6929
0924
2436
6717
3915
1148
8063
774
3336
414
375
––
Insura
nce R
eserv
es–
––
–0
––
––
––
––
2789
99Pr
ovisi
on Fo
r Link
ed Li
abilit
ies55
349
2783
884
7120
5231
315
5217
868
7829
5945
1628
5168
1193
6119
183
1655
––
–Su
b-Tota
l94
366
4672
111
690
80–
2564
492
1930
898
9757
8584
0121
4599
9523
6337
8470
735
363
1437
527
8999
Defer
red Ta
x Liab
ility
––
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
9354
2190
––
–44
723
2554
811
184
2470
595
255
––
2632
148
TOTA
L21
3868
1253
6361
947
1858
060
528
3076
721
6062
011
7130
397
5222
5441
9529
9909
1166
5160
833
3599
519
753
1676
5AP
PLIC
ATIO
N OF
FUND
SInv
estm
ents
Share
holde
rs’11
104
1020
215
279
1295
9–
6999
763
048
4291
642
131
1529
713
809
9843
6395
8800
9731
1198
0Po
licyh
olders
’38
047
1901
930
7920
1–
5334
9843
4154
3015
2723
2990
1778
2911
6950
6087
933
995
1310
430
1614
1As
sets
Held
To C
over
Linke
d Liab
ilities
6461
030
028
8471
––
2052
313
1552
178
6878
2959
4516
2851
6811
9361
1918
316
55–
––
Loan
s–
––
––
3312
404
302
186
126
294
120
5865
67–
Fixed
Asse
ts39
375
379
1413
1565
223
957
1143
814
513
1331
873
6160
1373
1850
2842
3433
6827
9Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
––
–A.
CUR
RENT
ASSE
TSCa
sh an
d Ban
k Bala
nces
3769
5254
2224
1139
5538
373
3030
241
087
4493
233
636
2879
673
3558
2637
2614
5244
60Ad
vanc
es an
d Othe
r Ass
ets89
1964
3740
8810
0324
367
703
4917
854
287
4082
519
620
9901
4095
2344
1639
993
711
Sub-T
otal (A
)12
688
1169
163
1221
4229
710
6076
7947
995
374
8575
753
255
3869
711
430
8170
5365
2445
5171
B. C
URRE
NT LI
ABILI
TIES
9217
1069
478
8513
6170
113
0376
1248
5488
202
6129
138
747
2658
610
696
4094
2946
1495
941
Prov
ision
s41
227
817
837
015
0118
7620
8812
2030
828
720
718
392
23–
Sub-T
otal (B
)96
2910
972
8063
1398
701
1318
7712
6732
9029
062
512
3905
526
873
1090
442
7730
3815
1894
1NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)30
6071
9(17
51)
744
(404)
(2580
1)(47
251)
5083
2324
614
200
1182
452
738
9323
2792
742
30MI
SCEL
LANE
OUS
EXPE
NDITU
RE (T
o The
Ex
tent N
ot Wr
itten o
ff or A
djuste
d)–
––
––
––
––
––
––
––
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
9665
464
642
2895
533
6235
715
6550
1466
5011
9131
6883
544
214
3165
818
782
9808
7465
2644
135
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
–16
939
––
––
––
––
––
TOTA
L21
3868
1253
6361
947
1858
060
528
3076
721
6062
011
7130
397
5222
5441
9529
9909
1166
5160
833
3599
519
753
1676
5
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
TAB
LE 2
1: L
IFE
INSU
RER
S : B
ALA
NC
E SH
EET
(Con
td.)
(As
on 3
1st M
arch
) (`
Lakh
)Pa
rticu
lars
ICIC
I PRU
DENT
IAL
IDBI
FEDE
RAL
INDI
AFIR
ST20
1120
1020
0920
0820
0720
0620
0520
0420
0320
0220
0120
1120
1020
0920
0820
1120
10SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
1428
4614
2814
1427
2614
0111
1312
3011
8500
9250
067
500
4250
019
000
1500
069
935
4492
444
891
1989
132
500
2000
0Ad
vanc
e Aga
inst S
hare
Capit
al–
––
––
––
––
––
––
––
–Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
511
2311
––
––
––
––
––
––
Emplo
yees
Stoc
k Opti
on O
utstan
ding
985
192
194
524
––
––
––
––
––
–Re
serve
s and
Surp
lus33
6069
3358
8433
5292
2371
3175
938
––
––
–22
––
––
1300
013
000
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
656
(96)
(15)
9829
1018
031
5–1
07–
–(1
35)
7(2
8)(7)
644
Sub-T
otal
4795
7747
8622
4781
1137
7543
2102
7312
0827
9250
167
505
4239
319
000
1502
269
799
4493
044
863
1988
445
506
3304
4Bo
rrowi
ngs
––
––
––
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
2315
424
934
2132
1775
210
150
1246
720
7413
33–
––
(389)
1–
–0
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y66
8966
8931
6331
6331
63–
––
––
––
––
–Po
licy L
iabilit
ies58
8755
3589
3329
9871
2354
5917
6562
1122
4879
353
5688
632
044
1332
049
426
263
9778
2526
2735
4912
5Ins
uranc
e Res
erves
––
––
––
––
–(20
65)
––
–Pr
ovisi
on Fo
r Link
ed Li
abilit
ies58
2329
850
3761
028
0548
924
4568
213
0762
769
9963
2654
0686
500
2081
775
4–
1400
0981
402
2776
611
3790
054
1734
7Su
b-Tota
l64
4189
654
2816
631
1065
527
0205
614
9750
282
4678
3468
3314
4720
5286
114
074
(1571
)16
5883
9118
130
292
1164
9360
317
472
Defer
red Ta
x Liab
ility
––
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
9722
012
3242
7173
353
785
2148
511
344
3175
––
––
––
–52
42
TOTA
L70
1869
360
3002
936
6049
931
3338
417
2926
095
6849
4425
0921
2224
9525
433
074
1345
123
5683
1361
1175
155
2104
813
9633
5051
8AP
PLIC
ATIO
N OF
FUND
SInv
estm
ents
Share
holde
rs’19
7647
1285
0366
201
2110
215
672
4484
732
095
2185
312
814
5159
1215
432
187
1949
229
120
1499
630
860
3286
6Po
licyh
olders
’72
1719
4456
5734
1641
3449
3023
4211
1251
4680
454
5744
932
994
1325
8–
2503
793
8125
163
4644
125
Asse
ts He
ld To
Cov
er Lin
ked L
iabilit
ies58
8265
351
4692
628
6139
524
8661
513
2523
270
7885
2654
0686
500
2081
775
4–
1400
0981
402
2776
611
3790
577
1734
9Lo
ans
869
1160
1960
379
404
142
252
216
––
––
––
–Fix
ed As
sets
1982
626
340
3312
132
774
2194
461
0563
0154
8141
4228
1914
1817
0317
2118
9759
933
1329
08Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
––
––
–De
ferred
Tax A
sset
1784
429
552
3180
821
708
6900
2624
1079
–10
2410
24–
––
––
–A.
CUR
RENT
ASSE
TSCa
sh an
d Ban
k Bala
nces
3303
230
540
3558
861
651
4823
824
590
1995
950
3232
0410
7134
178
1010
853
6180
2352
2313
415
33Ad
vanc
es an
d Othe
r Ass
ets33
473
2966
036
155
4546
623
593
1121
171
4446
6421
0111
9663
811
570
8451
5311
1672
3871
666
Sub-T
otal (A
)66
505
6020
071
743
1071
1771
831
3580
027
102
9697
5304
2267
979
1938
019
304
1149
240
2427
005
2199
B. C
URRE
NT LI
ABILI
TIES
1589
6715
7170
1130
3716
0819
9947
859
349
3790
916
184
6968
2740
1100
1870
919
123
1104
322
2628
436
1010
4Pr
ovisi
ons
491
2988
1197
920
099
7625
1631
842
195
123
––
174
136
170
3810
29Su
b-Tota
l (B)
1594
5816
0158
1250
1718
0917
1071
0360
980
3875
016
379
7091
2740
1100
1888
219
259
1121
222
6428
446
1013
3NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)(92
953)
(9935
8)(53
274)
(7380
1)(35
272)
(2518
0)(11
648)
(6683
)(17
87)
(473)
(121)
498
4528
017
50(14
40)
(7934
)MI
SCEL
LANE
OUS
EXPE
NDITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)–
––
––
––
––
––
––
––
–
Debit
Bala
nce I
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
2710
8735
1849
3776
4629
9676
1601
7095
279
6857
047
407
2524
910
532
–36
249
2407
113
576
2553
1167
952
04
Debit
Bala
nce I
n Poli
cyho
lders’
A/C
––
––
––
––
––
––
––
TOTA
L70
1869
360
3002
936
6049
931
3338
417
2926
195
6849
4425
0921
2224
9525
433
074
1345
123
5683
1361
1175
155
2104
813
9633
5051
8
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 7: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/7.jpg)
106
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sIN
G VY
SYA
KOTA
K201
1201
0200
9200
8200
7200
6200
5200
4200
3200
2201
1201
0200
9200
8200
7200
6200
5200
4200
3200
2SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
146488
101915
101915
79000
69000
49000
32476
24458
16939
10921
51029
51029
51029
48027
33035
24437
21133
15062
13066
10058
Adva
nce A
gains
t Sha
re Ca
pital
––
––
––
––
––
––
––
––
––
–Sh
are Ap
plica
tion M
oney
Pend
ing Al
lotme
nt182
35645
9950
0–
–650
0–
––
––
––
––
–521
6–
Emplo
yees
Stoc
k Opti
on O
utstan
ding
––
––
––
––
––
––
––
––
––
–Re
serve
s and
Surpl
us–
––
––
––
––
–520
4520
4520
4520
4520
4–
––
–521
6Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt191
646
14
23
4–
––
––
–520
4520
4520
4–
–Su
b-Tota
l146
679120
214108
380885
01690
04490
02389
79244
61169
39109
21562
33562
33562
33532
31382
38296
41263
37202
65182
82152
74Bo
rrowin
gs–
–1
1041
111185
185133
77–
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
1679
(447)
1027
1120
1073
4612
––
613498
––
5150
5151
22–
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
––
––
––
––
Policy
Liab
ilities
184365
129994
91368
67456
48429
30478
11535
3169
809353
115715
92368
70708
53211
40232
28151
15683
7142
2679
349Ins
uranc
e Res
erves
422528
380370
363(48
49)–
––
(2344)
Prov
ision F
or Lin
ked L
iabiliti
es370
302327
772169
728128
748608
39283
31188
07212
4–
–678
262524
026292
228225
634126
454756
52334
34503
1(65
76)Su
b-Tota
l554
682457
845260
650197
232110
388598
82303
88530
5942
430795
012617
420363
316279
215167
055100
458492
69121
95(38
97)(19
95)De
ferred
Tax L
iability
––
––
––
––
––
––
––
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns199
0265
3661
2049
––
––
––
20383
20569
10862
5320
1303
15710
10–
–TO
TAL
703351
580712
369692
287791
179432
108994
69552
29951
17882
11351
871628
694222
430411
337766
206596
130255
75616
32471
14385
13279
APPL
ICATIO
N OF F
UNDS
Inves
tmen
tsSh
areho
lders’
41169
18359
23386
19229
24787
16704
13516
3942
7580
7501
32226
24918
28231
13130
8538
6570
5882
5718
7908
10031
Policy
holde
rs’178
843131
922837
21675
60459
09272
65120
84309
7809
354128
367101
474627
77570
44402
69297
52157
17727
1267
9349
Asse
ts He
ld To
Cov
er Lin
ked L
iabiliti
es369
776327
729169
014129
055608
39283
31133
26212
4–
–698
635544
585303
080230
944127
747757
98336
92503
1–
–Lo
ans
1341
823464
223102
429
1111
11577
522583
333232
7223
2648
40Fix
ed As
sets
964173
2263
4311
2401
8469
0392
7300
3178
9103
7438
5559
9569
0425
6242
8183
6230
7229
6200
1100
3Inc
identa
l Exp
ense
s Pen
ding C
apita
lisatio
n–
––
––
––
––
––
––
––
––
––
Defer
red Ta
x Ass
et–
––
––
––
––
––
––
––
––
––
A. CU
RREN
T ASS
ETS
Cash
and B
ank B
alanc
es946
5986
8117
60140
18812
8866
4184
58635
1187
0165
10473
8695
12827
15356
12486
5710
5270
2942
1567
2059
Adva
nces
and O
ther A
ssets
18928
13463
18905
8938
6945
6291
6131
1534
1166
781992
3106
28939
2676
5444
2343
2205
1170
4158
8829
Sub-T
otal (A
)283
93233
30306
65229
56150
74149
55245
89788
5303
6946
20396
19757
22219
22122
16928
9142
7320
4645
3155
2888
B. CU
RREN
T LIAB
ILITIE
S289
21279
78313
03257
61232
83173
86201
62316
9215
1155
8263
18264
32232
04228
25155
17818
9516
5389
5132
9100
0Pr
ovisio
ns114
96106
348726
563292
12171
34190
6171
4139
8110
6710
267228
10876
32Su
b-Tota
l (B)
29035
28074
31409
26109
24009
17949
20454
3290
2222
1592
28224
28416
24603
23931
16227
8457
5392
4002
1405
1032
NET C
URRE
NT AS
SETS
(C) =
(A –
B)(64
1)(47
44)(74
4)(31
53)(89
35)(29
94)413
5459
5814
(646)
(7828)
(8388)
(2383)
(1809)
701685
1928
643175
0185
6MI
SCEL
LANE
OUS E
XPEN
DITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)–
––
––
––
––
– –
––
––
––
––
Debit
Balan
ce In
Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
111899
104892
91215
71765
52713
34956
22555
13179
6880
3094
15264
25512
32434
33868
26681
15541
11099
9230
––
Debit
Balan
ce In
Policy
holde
rs’ A/
C–
––
––
––
––
––
––
––
4967
2256
––
TOTA
L703
351580
712369
692287
791179
432108
994695
52299
51178
82113
51871
628694
222430
411337
766206
596130
256756
16324
71143
85132
79
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 8: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/8.jpg)
107
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sMA
X NEW
YORK
METL
IFE201
1201
0200
9200
8200
7200
6200
5200
4200
3200
2200
1201
1201
0200
9200
8200
7200
6200
5200
4200
3200
2SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
184100
183882
178243
103243
73243
55743
46608
34608
25474
24963
10453
196957
177479
158000
76108
53000
23500
23500
16000
11000
11000
Adva
nce A
gains
t Sha
re Ca
pital
––
––
––
––
––
––
18487
15342
34449
9100
9000
––
––
Share
Appli
catio
n Mon
ey Pe
nding
Allot
ment
––
––
––
–15
––
2351
––
––
––
–520
–Em
ploye
es St
ock O
ption
Outs
tandin
g799
5790
0799
––
––
––
––
––
––
––
––
–Re
serve
s and
Surpl
us135
18134
14748
800570
690–
––
––
––
––
––
––
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
544404
78925
3478
74
––
–2
1413
4848
313
9Su
b-Tota
l206
157205
599179
121104
916743
90563
21473
05346
12254
89249
63104
53199
308195
968173
356110
570621
48325
48235
31160
03115
28110
00Bo
rrowin
gs–
––
––
––
––
–160
9327
8394
7359
5820
704452
232130
–PO
LICYH
OLDE
RS’ F
UNDS
:59
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
217
0–
––
––
––
––
––
––
(3)–
––
Reva
luatio
n Res
erve–
Inves
tmen
t Prop
erty
––
––
––
––
––
––
––
––
––
–Po
licy Li
abiliti
es340
353259
314195
050136
860912
50566
28334
98160
12712
2203
616
109859
75008
54541
33917
21905
11463
5473
1985
5399
Insura
nce R
eserv
es–
––
––
––
–(78
22)–
––
––
––
––
–Pr
ovisio
n For
Linke
d Liab
ilities
886956
657794
303488
185883
65460
17796
2533
––
––
636574
481961
208889
122122
37152
7424
215–
––
Sub-T
otal
122733
0917
115498
539322
743156
709744
24360
31160
12712
2(57
86)16
748042
560247
267377
156039
59057
18887
5685
1985
66968
Defer
red Ta
x Liab
ility–
––
––
––
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
15136
6229
1695
4335
695554
––
––
–778
1807
4377
3160
5244
––
––
–TO
TAL
144862
3112
8944
679354
431994
231794
131299
83337
50624
32611
19177
10469
955131
764288
444506
271809
122270
52139
29668
18220
12197
11068
APPL
ICATIO
N OF F
UNDS
Inves
tmen
ts–
––
––
––
––
––
––
––
––
––
Share
holde
rs’131
989830
13522
91416
73270
97140
83113
79852
0864
6141
25751
6288
21274
34257
62260
78219
61958
3985
0923
1502
9983
3Po
licyho
lders’
364698
270750
200183
144343
91936
57399
34390
16012
6558
2053
–117
633823
87565
86360
95240
49117
31547
3198
5297
0–
Asse
ts He
ld To
Cov
er Lin
ked L
iabiliti
es886
956657
794303
488185
883654
60177
96253
3–
––
–638
692485
242210
583122
893368
96742
4215
––
–Lo
ans
1162
861483
––
–2
––
––
1123
977414
17050
7–
––
–Fix
ed As
sets
14020
27448
32487
15761
9011
6839
5625
5548
3391
2292
1186
7372
10645
11464
5409
1704
2108
2238
984695
106Inc
identa
l Exp
ense
s Pen
ding C
apita
lisatio
n–
––
––
––
––
––
––
––
––
––
Defer
red Ta
x Ass
et–
––
––
––
––
––
––
––
––
––
A. CU
RREN
T ASS
ETS
Cash
and B
ank B
alanc
es192
49184
04216
5193
7396
9221
2160
1169
4503
95836
9248
9336
11495
13463
4154
2090
1785
1396
1054
574Ad
vanc
es an
d Othe
r Ass
ets484
05445
36445
00279
12151
64822
6438
1271
9176
1130
9796
12746
12745
13714
9065
4701
2793
2000
853648
533Su
b-Tota
l (A)
67654
62940
46665
29849
19132
10438
5982
4413
2264
2267
832219
93220
80252
09225
28885
5488
2378
5224
9170
2110
7B.
CURR
ENT L
IABILI
TIES
108350
83780
56502
46768
26431
14676
10295
7096
3957
2024
670319
75393
11330
70351
72173
73635
0329
8156
8113
9262
Prov
isions
2628
27095
189185
3334
32
–183
8201
1180
4928
495319
12574
30–
Sub-T
otal (B
)108
376838
09567
72468
63266
20148
61103
28713
0396
0202
6670
33812
41322
34874
36100
17869
6669
3423
1642
1169
262NE
T CUR
RENT
ASSE
TS (C
) = (A
– B)
(40722
)(20
869)
(10107
)(17
014)
(7488)
(4423)
(4347)
(2717)
(1696)
241162
(11819
)(19
242)
(9665)
(13573
)(90
14)(17
86)362
607534
845MI
SCEL
LANE
OUS E
XPEN
DITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)755
9758
0254
374498
371527
––
––
––
––
––
––
–
Debit
Balan
ce In
Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
82961
102367
100275
60974
45281
39234
33228
23262
–466
1605
7934
10462
12968
14420
16545
15348
5574
693–
284
Debit
Balan
ce In
Policy
holde
rs’ A/
C–
––
––
––
15712
––
165375
166383
136394
80318
30079
7724
5957
4721
2970
–TO
TAL
144862
3112
8944
679354
431994
231794
131299
83337
50624
32611
19177
10469
955131
764288
444506
271810
122270
52139
29668
18220
12197
11068
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 9: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/9.jpg)
108
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sRE
LIANC
E LIFE
SAHA
RA20
1120
1020
0920
0820
0720
0620
0520
0420
0320
0220
1120
1020
0920
0820
0720
0620
05SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
1165
8411
6464
1162
3311
4770
6640
033
100
2171
016
000
1243
612
436
2320
023
200
2320
023
187
1567
515
662
1564
9Ad
vanc
e Aga
inst S
hare
Capit
al–
––
––
––
––
––
––
––
Share
Appli
catio
n Mon
ey P
endin
g Allo
tmen
t–
––
––
––
822
––
––
––
–Em
ploye
es S
tock O
ption
Outs
tandin
g–
––
––
––
––
––
––
––
Rese
rves a
nd S
urplus
1928
5018
0970
1581
0136
630
––
––
–20
739
2011
0235
435
4–
––
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
180
207
(729)
(202)
1419
011
6(15
)–
––
4188
22–
Sub-T
otal
3096
1529
7641
2736
0515
1198
6641
433
290
2172
116
006
1324
412
643
2712
024
302
2355
423
583
1576
315
683
1564
9Bo
rrowi
ngs
––
––
141
934
336
437
3–
––
––
–PO
LICYH
OLDE
RS’ F
UNDS
:Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt64
867
7(94
2)(20
0)36
102
91
––
3195
––
3–
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
––
––
Polic
y Liab
ilities
9309
648
758
3247
222
428
1350
065
6817
9083
225
411
2144
416
561
1014
358
4128
1715
8510
84Ins
uranc
e Res
erves
––
––
––
––
(4236
)(11
14)
––
––
––
Prov
ision
For L
inked
Liab
ilities
1634
550
1270
115
5552
3833
0159
9211
923
500
7480
983
23–
5849
147
462
2048
713
663
4769
1827
Sub-T
otal
1728
294
1319
550
5867
6935
2387
1056
5530
169
9279
1816
(3595
)(73
0)79
966
6411
830
630
1950
475
8934
1210
84De
ferred
Tax L
iabilit
y–
––
––
––
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
1948
110
264
1587
––
––
––
–12
9382
148
2933
29–
TOTA
L20
5738
916
2745
686
1962
5035
8517
2069
6346
031
419
1816
696
4911
913
1083
7989
241
5423
243
115
2338
519
125
1673
3AP
PLIC
ATIO
N OF
FUND
SInv
estm
ents
Share
holde
rs’37
775
3693
139
470
2222
314
640
9864
8679
8617
8440
–22
791
2235
517
967
2156
513
301
1292
612
994
Polic
yhold
ers’
9911
252
645
3426
625
293
1421
268
2617
9081
925
4–
2375
616
809
1020
859
3429
8718
2310
86As
sets
Held
To C
over
Linke
d Liab
ilities
1648
640
1276
505
5552
3833
0159
9211
923
500
7482
983
23–
5849
147
465
2048
713
663
4769
1539
–Lo
ans
3080
3018
2991
140
123
188
––
––
2310
2–
––
–Fix
ed As
sets
813
1397
4415
7044
5736
1445
1247
805
730
694
530
673
815
722
681
801
764
Incide
ntal E
xpen
ses P
endin
g Cap
italis
ation
––
––
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
––
–A.
CUR
RENT
ASSE
TSCa
sh an
d Ban
k Bala
nces
2722
049
878
4102
541
342
1467
251
0110
3269
064
512
013
2783
2248
1565
407
289
354
350
Adva
nces
and O
ther A
ssets
2056
613
452
1429
316
799
5621
1799
991
686
429
129
3405
2456
2112
1281
779
734
674
Sub-T
otal (A
)47
786
6333
055
318
5814
120
292
6900
2022
1376
1075
1214
261
8847
0436
7616
8810
6810
8810
24B.
CUR
RENT
LIAB
ILITIE
S60
132
7351
468
634
6993
119
771
7390
2129
1378
841
919
3334
2735
1741
1484
827
412
200
Prov
ision
s–
243
111
–89
9372
3214
334
6740
5630
61
1Su
b-Tota
l (B)
6013
273
757
6874
569
931
2876
474
6221
6113
9287
392
334
0127
7517
9715
1483
341
320
1NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)(12
346)
(1042
7)(13
427)
(1179
0)(84
71)
(562)
(139)
(16)
201
1121
927
8819
2918
7917
423
567
482
4MI
SCEL
LANE
OUS
EXPE
NDITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)–
––
––
––
––
––
––
–50
3
Debit
Bala
nce i
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
2803
1626
7387
2390
0813
0517
5371
022
199
1236
069
59–
––
2874
1058
1412
1360
562
Debit
Bala
nce i
n Poli
cyho
lders’
A/C
––
––
––
––
––
––
––
–TO
TAL
2057
389
1627
456
8619
6250
3585
1720
6963
460
3141
918
166
9649
1191
310
8379
8924
154
232
4311
523
385
1912
516
733
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 10: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/10.jpg)
109
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sSB
I LIFE
SHRI
RAM
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2011
2010
2009
2008
2007
2006
SOUR
CES O
F FUN
DSSH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l10
0000
1000
0010
0000
1000
0050
000
4250
035
000
1750
012
500
1250
017
500
1250
012
500
1250
012
500
1250
0Ad
vanc
e Aga
inst S
hare
Capit
al–
––
––
––
––
––
––
––
–Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
––
––
––
––
–Em
ploye
es S
tock O
ption
Outs
tandin
g–
––
––
––
––
––
––
––
Rese
rves a
nd S
urplus
6212
225
487
–47
3–
––
––
–24
6173
025
3617
2611
6821
8Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt84
810
360
205
(936)
704
160
75(11
)5
501
039
0Su
b-Tota
l16
2970
1265
2310
0000
1006
7749
064
4320
435
160
1757
512
489
1250
019
965
1328
015
037
1422
613
707
1271
8Bo
rrowi
ngs
––
––
––
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
5264
1219
716
054
7(20
79)
3146
299
239
0–
––
––
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
––
––
–Po
licy L
iabilit
ies13
3143
996
6862
6242
1637
1157
2413
5913
9128
7267
326
079
8466
1436
1738
986
0144
2029
9911
9627
Insura
nce R
eserv
es–
––
––
––
––
––
––
–Pr
ovisi
on Fo
r Link
ed Li
abilit
ies24
4888
617
0626
867
7284
5285
3017
4954
2439
821
0–
––
1646
1111
8412
5456
036
987
1100
3–
Sub-T
otal
3785
589
2685
327
1301
659
9002
3341
4234
1666
7173
181
2631
884
6614
3618
2000
1270
1258
980
3998
612
199
27De
ferred
Tax L
iabilit
y–
––
––
––
––
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns40
2224
6281
277
––
––
––
181
192
23–
–TO
TAL
3952
581
2814
312
1402
472
1000
988
4632
9820
9875
1083
4143
893
2095
513
936
2019
6514
0474
7420
854
234
2592
312
745
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
tsSh
areho
lders’
9650
872
830
9353
710
0586
5915
244
075
3383
714
806
1085
110
934
1734
515
412
1541
014
707
1363
012
603
Polic
yhold
ers’
1466
870
1088
751
6828
3538
5751
2318
0613
6133
7021
923
116
7230
462
1752
383
3441
8222
6092
333
8As
sets
Held
To C
over
Linke
d Liab
ilities
2452
908
1708
731
6780
9652
8530
1749
5424
398
210
––
–16
4611
1184
1254
560
3698
711
003
–Lo
ans
––
––
––
––
––
2212
––
––
Fixed
Asse
ts28
316
2327
069
9844
8837
8928
8515
8069
041
214
119
3419
5958
942
355
926
5Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
––
–2
A. C
URRE
NT AS
SETS
Cash
and B
ank B
alanc
es26
566
3218
912
806
1169
015
042
9768
5588
5072
844
652
8406
5102
6408
5137
1489
903
Adva
nces
and O
ther A
ssets
5325
432
197
2772
816
743
1483
611
950
5304
2580
2067
2301
2160
2173
1651
2087
2655
300
Sub-T
otal (A
)79
821
6438
740
534
2843
329
878
2171
810
892
7653
2911
2953
1056
572
7580
5972
2541
4412
02B.
CUR
RENT
LIAB
ILITIE
S17
0652
1430
3910
0712
4428
639
097
2258
711
934
4766
1205
564
9783
1079
785
0372
7743
6415
86Pr
ovisi
ons
1189
617
975
2514
150
9513
65
125
313
389
8946
92Su
b-Tota
l (B)
1718
4114
3657
1016
8746
801
3924
722
683
1194
747
7212
0956
510
035
1092
985
9373
6644
1016
78NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)(92
020)
(7927
0)(61
153)
(1836
8)(93
69)
(965)
(1055
)28
8117
0123
8853
0(36
54)
(533)
(141)
(266)
(476)
MISC
ELLA
NEOU
S EX
PEND
ITURE
(To
The E
xtent
Not W
ritten
off o
r Adju
sted)
––
––
––
––
––
––
––
–
Debit
Bala
nce i
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
––
2158
–29
6633
4935
5024
0076
011
––
––
–
Debit
Bala
nce i
n Poli
cyho
lders’
A/C
––
––
––
––
––
––
–74
12TO
TAL
3952
581
2814
312
1402
472
1000
988
4632
9720
9875
1083
4143
893
2095
513
936
2019
6514
0474
7420
854
234
2592
312
745
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e.
![Page 11: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/11.jpg)
110
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
ontd
.) (A
s on
31st
Mar
ch)
(` La
kh)
Parti
cular
sST
AR U
NION
DAI
-ICHI
TATA
AIG
LIFE
2011
2010
2009
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
SOUR
CES O
F FUN
DSSH
AREH
OLDE
RS’ F
UNDS
:Sh
are C
apita
l 25
000
2500
015
000
1953
50
1920
5015
1950
8700
054
700
4470
032
100
2293
518
335
1833
5Ad
vanc
e Aga
inst S
hare
Capit
al–
––
––
––
––
––
–Sh
are Ap
plica
tion M
oney
Pen
ding A
llotm
ent
––
––
––
––
––
–(28
)–
Emplo
yees
Stoc
k Opti
on O
utstan
ding
––
––
––
––
––
––
Rese
rves a
nd S
urplus
1700
0 17
000
––
––
––
––
––
–Cr
edit/[
Debit
] Fair
Value
Cha
nge A
ccou
nt(7)
4817
3 –
––
––
572
341
––
Sub-T
otal
4199
3 42
048
1501
719
5353
19
2050
1519
5087
000
5470
044
700
3267
223
276
1830
818
335
Borro
wing
s–
––
––
––
––
––
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
––
6010
44
76
(2043
)10
4143
611
5210
––
–Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y–
––
––
––
––
Polic
y Liab
ilities
2540
0 43
1846
234
0059
27
3246
2090
4214
6388
1001
0561
239
3315
218
460
5029
451
Insura
nce R
eserv
es–
––
––
––
––
––
Prov
ision
For L
inked
Liab
ilities
1173
69
4847
434
4985
3441
61
5554
2461
3219
4935
8722
737
449
8342
1812
–11
7Su
b-Tota
l14
2769
52
792
3911
1199
509
8932
7645
3131
3423
6418
7768
9984
041
505
2027
250
2956
8De
ferred
Tax L
iabilit
y–
––
––
––
––
Fund
s For
Futur
e App
ropria
tions
1936
0 15
359
1362
817
087
1079
843
4530
18–
––
TOTA
L18
4762
94
841
1892
814
1422
3 11
0068
561
8708
4464
5125
3266
1488
8577
194
4354
823
337
1890
3AP
PLIC
ATIO
N OF
FUND
SInv
estm
ents
––
––
––
––
––
–Sh
areho
lders’
34
394
3536
912
500
4483
3 39
835
2391
027
889
2374
716
771
1215
173
4292
5710
276
Polic
yhold
ers’
2291
3 36
0511
3619
62
2865
6822
1325
1637
4311
2057
6717
434
880
1805
145
1845
1As
sets
Held
To C
over
Linke
d Liab
ilities
1173
70
4847
434
4985
9016
61
9149
2458
1919
4202
8681
337
308
8342
1812
–11
7Lo
ans
––
6251
45
3428
9712
0746
514
750
22–
–Fix
ed As
sets
1767
20
6221
5551
15
1082
815
579
9785
3567
4116
3945
1662
1534
1543
Incide
ntal E
xpen
ses P
endin
g Cap
italis
ation
––
––
––
––
––
––
–De
ferred
Tax A
sset
––
––
––
––
––
––
A. C
URRE
NT AS
SETS
––
––
––
––
––
––
–Ca
sh an
d Ban
k Bala
nces
1322
4 11
649
4348
1397
4 13
569
1955
074
9382
7072
6652
3932
5115
9832
03Ad
vanc
es an
d Othe
r Ass
ets55
43
3418
630
2548
7 20
569
2056
317
426
1124
683
0965
1641
9721
7914
78Su
b-Tota
l (A)
1876
8 15
067
4978
3946
1 34
138
4011
424
919
1951
615
575
1175
574
4937
7746
81B.
CUR
RENT
LIAB
ILITIE
S17
642
1366
061
0757
586
5460
450
971
3889
023
084
1547
311
487
5683
3009
1284
Prov
ision
s12
18
224
636
748
949
865
382
6238
388
20–
Sub-T
otal (B
)17
654
1384
261
3158
222
5535
251
920
3975
523
466
1553
611
870
5771
3029
1284
NET C
URRE
NT A
SSET
S (C)
= (A
– B)
1114
12
25(11
53)
(1876
1)(21
214)
(1180
7)(14
836)
(3950
)39
(11
5)16
78
748
3397
MI
SCEL
LANE
OUS
EXPE
NDITU
RE
(To Th
e Exte
nt No
t Writt
en of
f or A
djuste
d)–
––
––
––
––
–23
7
Debit
Bala
nce i
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
6935
41
0619
6515
5807
16
0986
1209
8564
461
3056
723
331
1794
012
981
108
2882
Debit
Bala
nce i
n Poli
cyho
lders’
A/C
270
––
––
––
––
–71
72–
TOTA
L18
4762
94
841
1892
814
1422
3 11
0068
561
8708
4464
5125
3266
1488
8577
194
4354
823
337
1890
3
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e
![Page 12: March) (As on 31 - IRDAI · 2012. 5. 31. · 100 handbook on indian insurance statistics 2010-11 table 21: life insurers : balance sheet](https://reader033.vdocuments.us/reader033/viewer/2022060915/60a90991c3c7387895038125/html5/thumbnails/12.jpg)
111
HANDBOOK ON INDIAN INSURANCE STATISTICS 2010-11TA
BLE
21:
LIF
E IN
SUR
ERS
: BA
LAN
CE
SHEE
T (C
oncl
d.)
(As
on 3
1st M
arch
) (`
Lakh
)Pa
rticu
lars
INDU
STRY
TOTA
L20
1120
1020
0920
0820
0720
0620
0520
0420
0320
0220
01SO
URCE
S OF F
UNDS
SHAR
EHOL
DERS
’ FUN
DS:
Share
Cap
ital
2366
119
2101
923
1825
369
1229
484
8123
6658
9073
4350
4130
8225
2228
1116
6111
5447
9Ad
vanc
e Aga
inst S
hare
Capit
al18
487
1534
234
449
1197
490
00–
––
––
Share
Appli
catio
n Mon
ey P
endin
g Allo
tmen
t73
5624
503
1988
612
511
4400
868
1971
927
113
2315
3–
–Em
ploye
es S
tock O
ption
Outs
tandin
g79
9579
0888
419
219
452
4–
––
––
Rese
rves a
nd S
urplus
1004
143
8183
0267
9577
4317
6316
7565
5360
012
456
––
1623
622
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
2798
3759
(1591
)11
9625
1187
1960
2448
4(19
8)–
–Su
b-Tota
l33
8841
229
7488
325
3946
617
0959
499
9010
6617
8347
3240
3358
2224
5763
1823
4754
501
Borro
wing
s16
0932
7839
4836
0586
181
510
5576
062
850
9–
POLIC
YHOL
DERS
’ FUN
DS:
Cred
it/[De
bit] F
air Va
lue C
hang
e Acc
ount
1252
3892
1144
5200
2774
512
8613
352
6215
855
6543
917
2820
100
2169
259
1543
8330
4216
1706
1Re
valua
tion R
eserv
e–Inv
estm
ent P
ropert
y66
8966
8931
6331
6331
63–
––
––
–Po
licy L
iabilit
ies10
2836
340
8698
6116
7433
9003
6289
5362
5347
4819
4557
2388
3844
7312
3231
0352
2737
5035
2296
0896
1875
2747
Insura
nce R
eserv
es60
5452
3669
8536
4672
3612
4328
1038
2794
7928
2624
2470
9523
8168
2281
49(19
24)
Prov
ision
For L
inked
Liab
ilities
3866
6368
3359
5999
1739
2713
1404
8281
6868
044
2939
883
1023
193
1941
1232
038
2849
235
Sub-T
otal
1583
6469
013
2404
265
9487
8010
8592
1401
6684
2919
5533
5668
4257
3229
3492
1578
2780
0251
2349
6619
1876
8119
Defer
red Ta
x Liab
ility
––
––
18–
––
––
–Fu
nds F
or Fu
ture A
pprop
riatio
ns33
5939
3082
5719
6318
1333
0357
743
2794
188
1234
1596
035
0558
51TO
TAL
1583
6476
513
5687
405
9761
3794
8776
7904
6790
0550
5602
6207
4305
6337
3526
0815
2804
6974
2402
9524
1882
2671
APPL
ICAT
ION
OF FU
NDS
Inves
tmen
tsSh
areho
lders’
1291
451
9542
5172
7211
6071
3139
6371
2829
1220
1624
1354
5812
0398
1086
5341
610
Polic
yhold
ers’
1017
5478
086
7322
3066
2047
5862
1803
8352
1936
6045
9155
8235
9129
8929
8693
7222
7132
6318
6620
5014
2493
88As
sets
Held
To C
over
Linke
d Liab
ilities
4025
6381
3479
9690
1777
6656
1435
1161
6890
261
2829
025
9656
4617
7985
3262
124
8715
Loan
s84
1012
883
1598
679
6081
373
2580
363
1065
655
1356
751
9969
343
5616
837
0759
834
2690
831
6968
5Fix
ed As
sets
4287
9048
3834
4852
5933
7766
2163
0417
2450
1644
3014
6638
1310
6911
1466
9404
0Inc
identa
l Exp
ense
s Pen
ding C
apita
lisati
on–
––
––
658
––
––
–De
ferred
Tax A
sset
1784
429
552
3180
821
708
6900
2626
1079
–10
2410
24–
A. C
URRE
NT AS
SETS
Cash
and B
ank B
alanc
es26
9964
717
6396
120
3492
720
9248
815
5591
814
2141
188
5925
1051
284
1000
886
7405
3948
3988
Adva
nces
and O
ther A
ssets
4228
997
3856
425
3452
740
2740
162
2233
152
1902
266
1666
634
1555
928
1626
612
1387
547
1266
561
Sub-T
otal (A
)69
2864
556
2083
654
8766
748
3265
037
8907
033
2367
725
5256
026
0721
226
2749
721
2808
617
5054
9B.
CUR
RENT
LIAB
ILITIE
S11
5276
916
4902
711
7442
713
4596
689
9895
8256
4463
3553
6471
6650
5138
3938
4631
9180
Prov
ision
s16
3499
116
2139
416
1663
916
1188
415
9464
615
6324
915
6819
115
5280
286
5852
4346
116
6008
Sub-T
otal (B
)27
8776
032
7042
127
9106
629
5785
024
9454
023
8889
422
0174
421
9996
813
7099
043
7307
4851
88NE
T CUR
RENT
ASS
ETS (
C) =
(A –
B)41
4088
523
4996
526
9660
118
7480
012
9453
093
4783
3508
1640
7244
1256
507
1690
779
1265
361
MISC
ELLA
NEOU
S EX
PEND
ITURE
(To t
he
exten
t not
writte
n off o
r adju
sted)
7559
7580
254
374
498
371
1030
–10
823
7–
Debit
Bala
nce i
n Profi
t & Lo
ss Ac
coun
t (S
hareh
olders
’ Acc
ount)
1805
225
1808
714
1537
093
9884
5956
1218
3664
9724
8108
1609
7468
675
2592
025
72
Debit
Bala
nce i
n Poli
cyho
lders’
A/C
2516
4820
5602
1933
4280
318
3015
377
3610
924
6977
1868
2–
–TO
TAL
1583
6469
013
5687
405
9761
3794
8776
7904
6790
0550
5602
6207
4305
6337
3526
0818
2804
6974
2402
9524
1882
2671
Note:
Figu
re in
brack
et rep
resen
ts ne
gativ
e valu
e