Page 299 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

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

PARTICULARS NEW INDIA
2016 2017 2018 2019 2020
SOURCES OF FUNDS

SHARE CAPITAL 200.00 200.00 412.00 824.00 824.00
SHARE APPLICATION MONEY
RESERVES AND SURPLUS 11173.72 11970.16 15277.22 15121.13 16632.38

CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 19073.28 23692.89 22888.26 22260.58 10245.76

BORROWINGS
TOTAL 30446.99 35863.05 38577.48 38205.71 27702.14
APPLICATION OF FUNDS

INVESTMENTS 44545.72 51430.20 55538.21 59190.20 51378.79
LOANS 328.85 308.94 260.14 278.71 313.09

FIXED ASSETS 260.81 364.11 511.96 518.90 491.54
DEFERRED TAX ASSET/(LIABILITY) 218.93 224.58 215.34 216.57 238.07
CURRENT ASSETS

Cash and Bank Balances 7082.74 8019.18 9021.07 9604.88 11171.71
Advances and Other Assets 10443.02 8825.80 11080.07 9698.71 11016.13
Sub-Total (A) 17525.76 16844.97 20101.13 19303.59 22187.85

CURRENT LIABILITIES 23564.79 23733.52 27355.28 29787.75 35635.55
PROVISIONS 9304.05 9797.58 10970.97 11697.98 13002.22
Sub-Total (B) 32868.85 33531.10 38326.25 41485.73 48637.76

NET CURRENT ASSETS (C) = (A - B) (15343.08) (16686.13) (18225.11) (22182.14) (26449.92)
MISCELLANEOUS EXPENDITURE

(to the extent not written off or adjusted) 435.78 221.34 276.93 183.47 1730.57
DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT

TOTAL 30446.99 35863.05 38577.48 38205.71 27702.14

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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