Page 301 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

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

PARTICULARS UNITED
2016 2017 2018 2019 2020
SOURCES OF FUNDS

SHARE CAPITAL 150.00 150.00 150.00 150.00 200.00
SHARE APPLICATION MONEY
RESERVES AND SURPLUS 5581.20 3666.88 4669.84 2794.13 1310.51

CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 4135.86 5695.36 4198.67 3454.20 -617.64

BORROWINGS 900.00 900.00 900.00
TOTAL 9867.06 9512.24 9918.51 7298.33 1792.87
APPLICATION OF FUNDS

INVESTMENTS 23238.24 27125.28 29815.10 31656.67 27930.75
LOANS 289.44 258.82 265.00 137.66 175.75

FIXED ASSETS 144.37 152.07 184.38 247.71 271.99
DEFERRED TAX ASSET/(LIABILITY)
CURRENT ASSETS

Cash and Bank Balances 1193.79 1916.43 2020.76 1761.76 1735.02
Advances and Other Assets 3142.20 4365.23 3899.16 3901.36 5889.28
Sub-Total (A) 4335.99 6281.66 5919.92 5663.11 7624.31

CURRENT LIABILITIES 12053.71 16917.04 19068.67 22785.04 26506.63
PROVISIONS 6087.27 7388.55 7197.22 7621.79 7703.29
Sub-Total (B) 18140.98 24305.58 26265.89 30406.84 34209.92

NET CURRENT ASSETS (C) = (A - B) (13804.99) (18023.92) (20345.97) (24743.72) (26585.61)
MISCELLANEOUS EXPENDITURE

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

TOTAL 9867.06 9512.24 9918.51 7298.33 1792.87

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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