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rank-13Ranked 13thLargest Global Reinsurer(compiled by A M Best)

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Balance Sheet 2020-21

Balance Sheet 2020-21

Balance Sheet as at 31 March 2021
  Particulars Schedule   Current Year Previous Year
        (` '000) (` '000)
SOURCES OF FUNDS          
  Share Capital 5   8772000 8772000
  Reserves and Surplus 6   231714 762 210457 631
  Borrowings 7   0 0
  Deferred Tax Liability     0 0
  Fair Value Change Account        
  Shareholders Fund     61548237 32756864
  Policyholders Fund     210360283 116207292
  Total     512395 282 368193 787
APPLICATION OF FUNDS          
  Investments- Shareholders 8  
212953 203
157037787
  Investments- Policyholders 8a  
698002713
528220442
  Loans 9  
2124 612
2347 397
  Fixed Asssets 10  
1692 784
1808 060
  Deferred Tax Asset    
183 328
207 856
  Current Assets:        
  Cash and Bank Balances 11
182940 927
 
158537 841
  Advances and Other Assets 12
248714 659
 
313802 615
  Sub-Total (A)  
431655 586
 
472340 456
           
  Current Liabilities 13
630744 874
 
619127 147
  Provisions 14
203472 070
 
174641 064
  Sub-Total (B)  
834216 944
 
793768 211
  Net Current Assets (C)=(A-B)    
(402561 358)
(321427 755)
  Miscellaneous Expenditure 15   0 0
  Total    
512395 282
368193 787
  CONTINGENT LIABILITIES      
170166 840
147090 705

 

Ranked 13thLargest Global Reinsurer(compiled by A M Best)