Page 366 - 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) (Contd... 65)
( ? Crore)

PARTICULARS BAJAJ ALLIANZ
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 110.23 110.23 110.23 110.23 110.23
SHARE APPLICATION MONEY - - - - -
RESERVES AND SURPLUS 2,679.48 3,407.32 4,328.56 4,975.53 5,841
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT - 17.08 27.57 78.25 (309.55)
BORROWINGS - - - - -
TOTAL 2,789.71 3,534.63 4,466.36 5,164.01 5,642.11

APPLICATION OF FUNDS
INVESTMENTS 8,934.64 10,272.75 13,990.69 16,786.44 18,304.56
LOANS - - - - -
FIXED ASSETS 273.07 296.56 312.27 344.39 429.56
DEFERRED TAX ASSET/(LIABILITY) 63.36 64.28 53.14 154.31 63.80

CURRENT ASSETS
Cash and Bank Balances 276.53 556.36 832.22 455.76 575.97
Advances and Other Assets 961.19 1,538.89 1,749.31 1,983.86 2,491.83
Sub-Total (A) 1,237.72 2,095.25 2,581.53 2,439.62 3,067.80

CURRENT LIABILITIES 5,119.83 6,232.58 8,817.55 10,076.52 11,973.22

PROVISIONS 2,599.24 2,961.63 3,653.71 4,484.23 4,250.38

Sub-Total (B) 7,719.07 9,194.21 12,471.26 14,560.75 16,223.60

NET CURRENT ASSETS (C) = (A - B) (6,481.35) (7,098.96) (9,889.73) (12,121.13) (13,155.81)

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

DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT - - - - -

TOTAL 2,789.71 3,534.63 4,466.36 5,164.01 5,642.11

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 data of erstwhile
HDFC Ergo is for 9 months i.e. up to 31.12.2016.
4. **Erstwhile DHFL General Insurance Co. Ltd.

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