Page 380 - 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 RELIANCE
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 122.77 125.77 251.55 251.55 251.55
SHARE APPLICATION MONEY 90.00 - - - -
RESERVES AND SURPLUS 904.56 1,121.91 1,153.56 1,350.42 1,594.62
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT (13.95) 9.23 (7.82) (35.73) (98.51)
BORROWINGS - 230.00 230.00 230.00 230.00
TOTAL 1,103.38 1,486.91 1,627.29 1,796.25 1,977.66

APPLICATION OF FUNDS
INVESTMENTS 5,381.37 6,724.27 7,998.86 9,401.72 10,821.60
LOANS - - - - -
FIXED ASSETS 33.92 32.17 36.13 33.49 41.19
DEFERRED TAX ASSET/(LIABILITY) 37.27 37.27 37.27 37.27 37.27

CURRENT ASSETS
Cash and Bank Balances 101.30 173.86 337.32 162.41 92.07
Advances and Other Assets 739.18 707.44 937.68 1,149.86 1,794.35
Sub-Total (A) 840.48 881.29 1,275.00 1,312.27 1,886.41

CURRENT LIABILITIES 4,264.86 5,118.44 6,343.61 7,453.08 9,406.11

PROVISIONS 924.81 1,069.66 1,376.36 1,535.43 1,402.71

Sub-Total (B) 5,189.67 6,188.09 7,719.97 8,988.51 10,808.82

NET CURRENT ASSETS “(C) = (A - B) " (4,349.18) (5,306.80) (6,444.97) (7,676.24) (8,922.40)

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

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

TOTAL 1,103.38 1,486.91 1,627.29 1,796.25 1,977.66

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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