Page 378 - 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 NAVI**
2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 190.05 190.05 310.05
SHARE APPLICATION MONEY - - -
RESERVES AND SURPLUS - - -
CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 0.01 0.01 0.01
BORROWINGS - - -
TOTAL 190.06 190.06 310.06

APPLICATION OF FUNDS
INVESTMENTS 225.06 204.87 316.88
LOANS - - -
FIXED ASSETS 83.77 53.80 53.84
DEFERRED TAX ASSET/(LIABILITY) - - -

CURRENT ASSETS
Cash and Bank Balances 3.47 8.52 5.22
Advances and Other Assets 13.09 58.94 26.58
Sub-Total (A) 16.56 67.46 31.80

CURRENT LIABILITIES 100.55 75.80 114.75
PROVISIONS 57.95 112.27 100.76
Sub-Total (B) 158.49 188.06 215.50
NET CURRENT ASSETS (C) = (A - B) (141.94) (120.60) (183.71)

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

DEBIT BALANCE IN PROFIT
AND LOSS ACCOUNT 23.17 52.00 123.05

TOTAL 190.06 190.06 310.06

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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