Page 298 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

TABLE 62: PUBLIC SECTOR GENERAL INSURERS - BALANCE SHEET
(AS AT 31ST MARCH)
( ? Crore)

PARTICULARS NATIONAL
2016 2017 2018 2019 2020
SOURCES OF FUNDS

SHARE CAPITAL 100.00 100.00 100.00 100.00 2500.00
SHARE APPLICATION MONEY
RESERVES AND SURPLUS 3886.70 3932.24 1761.61 72.69 14.66

CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 5182.50 5764.86 3852.45 2606.94 -1657.22

BORROWINGS 895.00 895.00 895.00 895.00
TOTAL 9169.20 10692.10 6609.06 3674.63 1752.44
APPLICATION OF FUNDS

INVESTMENTS 21759.77 24513.48 25344.84 23692.19 22052.13
LOANS 204.85 187.08 190.58 39.14 36.86

FIXED ASSETS 182.19 283.54 312.64 374.22 372.06
DEFERRED TAX ASSET/(LIABILITY)
CURRENT ASSETS

Cash and Bank Balances 1380.57 1587.54 930.65 1308.33 698.46
Advances and Other Assets 5012.35 5673.51 8003.89 7020.20 7731.08
Sub-Total (A) 6392.92 7261.04 8934.54 8328.53 8429.54

CURRENT LIABILITIES 13846.06 16179.47 22448.61 23650.61 28731.94
PROVISIONS 5828.87 5525.79 5724.93 5108.83 5096.34
Sub-Total (B) 19674.93 21705.26 28173.54 28759.45 33828.28

NET CURRENT ASSETS (C) = (A - B) (13282.01) (14444.21) (19239.00) (20430.92) (25398.74)
MISCELLANEOUS EXPENDITURE

(to the extent not written off or adjusted) 304.41 152.20 631.05
DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT 4059.09

TOTAL 9169.20 10692.10 6609.06 3674.63 1752.44

Note:
1. Figures in brackets indicate negative values.
2. Reclassification/Regrouping in the previous year's figures, if any, by the insurer has not been considered.

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