Page 369 - 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 EDLEWEISS
2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 170.00 208.00 308.00
SHARE APPLICATION MONEY - - -
RESERVES AND SURPLUS - - -
CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT (0.21) (0.73) (2.28)
BORROWINGS - - -
TOTAL 169.79 207.27 305.72

APPLICATION OF FUNDS
INVESTMENTS 136.63 202.59 303.07
LOANS - - -
FIXED ASSETS 7.88 11.18 12.13
DEFERRED TAX ASSET/(LIABILITY) - - -

CURRENT ASSETS
Cash and Bank Balances 2.06 4.90 4.55
Advances and Other Assets 13.07 40.68 44.81
Sub-Total (A) 15.13 45.58 49.36
CURRENT LIABILITIES 18.80 86.30 143.11
PROVISIONS 0.60 52.97 99.21
Sub-Total (B) 19.40 139.27 242.32

NET CURRENT ASSETS C) = (A - B) (4.27) (93.69) (192.96)

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

DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT 29.55 87.19 183.48

TOTAL 169.79 207.27 305.72

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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