Page 300 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

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

PARTICULARS ORIENTAL
2016 2017 2018 2019 2020
SOURCES OF FUNDS

SHARE CAPITAL 200.00 200.00 200.00 200.00 250.00
SHARE APPLICATION MONEY
RESERVES AND SURPLUS 3137.90 1446.80 2956.69 2663.03 1138.92

CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 8424.42 10329.81 8657.37 7585.66 2261.00

BORROWINGS 750.00 750.00
TOTAL 11762.32 11976.60 11814.06 11198.68 4399.92
APPLICATION OF FUNDS

INVESTMENTS 19599.28 22802.20 22803.67 24625.81 20673.30
LOANS 174.09 149.70 145.40 141.72 144.77

FIXED ASSETS 308.67 429.83 506.45 590.14 597.89
DEFERRED TAX ASSET/(LIABILITY)
CURRENT ASSETS

Cash and Bank Balances 2109.00 2356.59 2264.18 2612.85 3122.68
Advances and Other Assets 3353.12 3623.95 4264.39 5820.21 11673.59
Sub-Total (A) 5462.12 5980.54 6528.58 8433.06 14796.27

CURRENT LIABILITIES 9510.96 12009.12 12081.13 16082.28 26245.60
PROVISIONS 4895.53 5688.86 6088.90 6509.77 6755.26
Sub-Total (B) 14406.48 17697.98 18170.03 22592.05 33000.86

NET CURRENT ASSETS (C) = (A - B) (8944.36) (11717.44) (11641.45) (14158.99) (18204.59)
MISCELLANEOUS EXPENDITURE

(to the extent not written off or adjusted) 624.64 312.32 1188.56
DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT

TOTAL 11762.32 11976.60 11814.06 11198.68 4399.92

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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