Page 302 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

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

PARTICULARS TOTAL
2016 2017 2018 2019 2020
SOURCES OF FUNDS

SHARE CAPITAL 650.00 650.00 862.00 1274.00 3774.00
SHARE APPLICATION MONEY
RESERVES AND SURPLUS 23779.51 21,016.08 24,665.36 20650.99 19096.47

CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 36816.06 45,482.91 39,596.75 35907.37 10231.90

BORROWINGS 895.00 1,795.00 2545.00 2545.00
TOTAL 61245.58 68,043.99 66,919.11 60377.36 35647.37
APPLICATION OF FUNDS

INVESTMENTS 109143.01 125,871.16 133,501.82 139164.87 122034.96
LOANS 997.22 904.54 861.12 597.24 670.46

FIXED ASSETS 896.04 1,229.55 1,515.43 1730.97 1733.48
DEFERRED TAX ASSET/(LIABILITY) 218.93 224.58 215.34 216.57 238.07
CURRENT ASSETS

Cash and Bank Balances 11766.10 13,879.73 14,236.66 15287.81 16727.88
Advances and Other Assets 21950.70 22,488.48 27,247.51 26440.48 36310.09
Sub-Total (A) 33716.80 36,368.22 41,484.17 41728.30 53037.97

CURRENT LIABILITIES 58975.52 68,839.14 80,953.69 92305.69 117119.72
PROVISIONS 26115.72 28,400.78 29,982.01 30938.38 32557.11
Sub-Total (B) 85091.24 97,239.92 110,935.70 123244.07 149676.82

NET CURRENT ASSETS (C) = (A - B) (51374.44) (60,871.71) (69,451.53) (81,515.77) (96,638.86)
MISCELLANEOUS EXPENDITURE

(to the extent not written off or adjusted) 1364.82 685.86 276.93 183.47 3550.17
DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT - - 0.00 4059.09

TOTAL 61245.58 68,043.99 66,919.11 60,377.36 35,647.37

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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