Page 371 - 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 GO DIGIT
2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 350.00 674.57 816.84
SHARE APPLICATION MONEY - - -
RESERVES AND SURPLUS - 151.80 836.25
CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 0.03 (0.18) (17.69)
BORROWINGS - -
TOTAL 350.03 826.19 1,635.41

APPLICATION OF FUNDS
INVESTMENTS 333.44 1,452.41 3,475.56
LOANS - - -
FIXED ASSETS 5.09 14.66 87.44
DEFERRED TAX ASSET/(LIABILITY) (0.23) - -

CURRENT ASSETS
Cash and Bank Balances 34.15 112.96 74.25
Advances and Other Assets 32.34 177.32 255.82
Sub-Total (A) 66.49 290.28 330.08

CURRENT LIABILITIES 62.32 750.22 1,930.41
PROVISIONS 68.80 527.94 849.51
Sub-Total (B) 131.12 1,278.16 2,779.92
NET CURRENT ASSETS (C) = (A - B) (64.63) (987.87) (2,449.84)

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

DEBIT BALANCE IN PROFIT AND
LOSS ACCOUNT 76.35 347.00 522.24

TOTAL 350.03 826.19 1,635.41

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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