| Balance Sheet as at 31 March 2020 |
| |
Particulars |
Schedule |
|
Current Year |
Previous Year |
| |
|
|
|
(` '000) |
(` '000) |
| SOURCES OF FUNDS |
|
|
|
|
|
| |
Share Capital |
5 |
|
8,772,000 |
8,772,000 |
| |
Reserves and Surplus |
6 |
|
210,457,631 |
224,838,561 |
| |
Borrowings |
7 |
|
0 |
0 |
| |
Deferred Tax Liability |
|
|
0 |
0 |
| |
Fair Value Change Account |
|
|
|
|
| |
Shareholders Fund |
|
|
32,756,864 |
84,079,838 |
| |
Policyholders Fund |
|
|
116,207,292 |
220,226,487 |
| |
Total |
|
|
368,193,787 |
537,916,886 |
| APPLICATION OF FUNDS |
|
|
|
|
|
| |
Investments- Shareholders |
8 |
|
|
|
| |
Investments- Policyholders |
8a |
|
|
|
| |
Loans |
9 |
|
|
|
| |
Fixed Asssets |
10 |
|
|
|
| |
Deferred Tax Asset |
|
|
|
|
| |
Current Assets: |
|
|
|
|
| |
Cash and Bank Balances |
11 |
|
|
|
| |
Advances and Other Assets |
12 |
|
|
|
| |
Sub-Total (A) |
|
|
|
|
| |
|
|
|
|
|
| |
Current Liabilities |
13 |
|
|
|
| |
Provisions |
14 |
|
|
|
| |
Sub-Total (B) |
|
|
|
|
| |
Net Current Assets (C)=(A-B) |
|
|
|
|
| CONTINGENT LIABILITIES |
Miscellaneous Expenditure |
15 |
|
0 |
0 |
| |
Total |
|
|
|
|
| |
|
|
|
|
|
Ranked 11th Among the top
