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rank-15Ranked 15thLargest Global Reinsurer Group(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 15thLargest Global Reinsurer Group(compiled by A M Best)