Page 373 - 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 ICICI LOMBARD
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 447.54 451.15 453.95 454.31 454.47
SHARE APPLICATION MONEY - 1.28 - - 0.21
RESERVES AND SURPLUS 2,728.11 3,274.14 4,087.21 4,866.15 5,679.57
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 309.01 677.24 733.87 338.42 (428.63)
BORROWINGS - 485.00 485.00 485.00 485.00
TOTAL 3,484.66 4,888.81 5,760.03 6,143.88 6,190.62

APPLICATION OF FUNDS
INVESTMENTS 11,562.52 15,078.90 18,192.67 22,230.82 26,326.73
LOANS - - - - -
FIXED ASSETS 383.14 382.67 405.99 465.23 676.58
DEFERRED TAX ASSET/(LIABILITY) 134.19 87.23 211.41 301.26 306.31

CURRENT ASSETS
Cash and Bank Balances 194.80 194.04 591.82 401.65 32.64
Advances and Other Assets 3,401.15 7,608.04 10,347.78 10,003.66 9,699.84
Sub-Total (A) 3,595.96 7,802.08 10,939.59 10,405.31 9,732.47

CURRENT LIABILITIES 9,075.37 14,913.58 19,511.23 21,622.84 24,979.80

PROVISIONS 3,115.78 3,548.49 4,478.39 5,635.90 5,871.66

Sub-Total (B) 12,191.15 18,462.06 23,989.62 27,258.74 30,851.47

NET CURRENT ASSETS (C) = (A - B) (8,595.19) (10,659.98) (13,050.03) (16,853.43) (21,119.00)

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

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

TOTAL 3,484.66 4,888.81 5,760.03 6,143.88 6,190.62

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.

371