Page 365 - Insurance Statistics 2021

HANDBOOK ON INDIAN INSURANCE STATISTICS 2019-20

TABLE 65: PRIVATE SECTOR GENERAL INSURERS - BALANCE SHEET
(As at 31st March) (2016 to 2020)
( ? Crore)

PARTICULARS ACKO GENERAL
2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 136.00 236.00 546.00
SHARE APPLICATION MONEY - - -
RESERVES AND SURPLUS - - -
CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 0.01 0.01 0.00
BORROWINGS - - -
TOTAL 136.01 236.01 546.00

APPLICATION OF FUNDS
INVESTMENTS 118.11 210.81 420.54
LOANS - - -
FIXED ASSETS 0.94 1.67 7.34
DEFERRED TAX ASSET/(LIABILITY) - - -

CURRENT ASSETS
Cash and Bank Balances 2.14 7.80 13.47
Advances and Other Assets 7.12 23.66 92.53
Sub-Total (A) 9.25 31.46 106.00

CURRENT LIABILITIES 3.48 100.38 244.39
PROVISIONS 0.78 53.89 77.61
Sub-Total (B) 4.27 154.27 322.00
NET CURRENT ASSETS (C) = (A - B) 4.99 (122.81) (216.00)

MISCELLANEOUS EXPENDITURE
(to the extent not written off or adjusted) - - -

DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT 11.97 146.34 334.12

TOTAL 136.01 236.01 546.00

Note:
1. Figures in brackets indicates negative values
2. Reclassification/Regrouping in the previous year's figures, if any, by the insurer has not been considered.
3. *Erstwhile HDFC Ergo General Insurance Co. Ltd. merged with L&T General Insurance Co. Ltd. w.e.f. 01.01.2017.
L&T General Insurance co. Ltd. is renamed as HDFC Ergo General Insurance Co. Ltd. , therefore,
the balance sheet of erstwhile HDFC Ergo is as on 31.12.2016.
4. **Erstwhile DHFL General Insurance Co. Ltd.

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