Page 374 - 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 IFFCO TOKIO
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 269.32 269.32 269.32 274.22 274.22
SHARE APPLICATION MONEY - - - - -
RESERVES AND SURPLUS 989.51 1,416.33 1,605.61 1,979.34 2,184.04
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT (0.65) (0.19) (0.58) (0.84) (2.60)
BORROWINGS - - - -
TOTAL 1,258.18 1,685.46 1,874.36 2,252.71 2,455.65

APPLICATION OF FUNDS
INVESTMENTS 4,111.08 6,561.69 7,148.48 8,909.58 9,677.52
LOANS - - - - -
FIXED ASSETS 22.07 30.15 33.07 58.51 66.05
DEFERRED TAX ASSET/(LIABILITY) 16.33 24.57 16.85 38.46 43.38

CURRENT ASSETS
Cash and Bank Balances 813.94 129.28 189.36 72.93 369.96
Advances and Other Assets 568.66 451.23 1,169.96 990.40 2,304.79
Sub-Total (A) 1,382.60 580.51 1,359.32 1,063.33 2,674.75

CURRENT LIABILITIES 2,765.18 4,048.18 4,802.99 5,778.77 7,856.60

PROVISIONS 1,508.72 1,463.28 1,880.37 2,038.39 2,149.44

Sub-Total (B) 4,273.90 5,511.46 6,683.36 7,817.16 10,006.04

NET CURRENT ASSETS (C) = (A - B) (2,891.29) (4,930.95) (5,324.05) (6,753.83) (7,331.30)

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

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

TOTAL 1,258.18 1,685.46 1,874.36 2,252.71 2,455.65

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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