Page 383 - 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 SHRIRAM
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 258.29 258.63 258.74 259.08 259.16
SHARE APPLICATION MONEY - - - - -
RESERVES AND SURPLUS 692.70 881.81 1,158.22 1,683.66 1,736.83
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT (0.03) 2.18 (7.35) (3.38) (32.51)
BORROWINGS - - - - -
TOTAL 950.97 1,142.62 1,409.61 1,939.36 1,963.48

APPLICATION OF FUNDS“ "
INVESTMENTS 6,019.71 6,715.88 7,876.48 8,938.28 9,509.99
LOANS - - - - -
FIXED ASSETS 48.52 49.07 49.18 50.24 49.22
DEFERRED TAX ASSET/(LIABILITY) 24.77 30.40 41.55 49.23 29.18

CURRENT ASSETS
Cash and Bank Balances 20.87 33.16 110.09 56.02 33.44
Advances and Other Assets 281.82 390.85 335.05 380.68 526.76
Sub-Total (A) 302.69 424.01 445.14 436.70 560.21

CURRENT LIABILITIES 4,538.80 5,085.69 5,860.37 6,297.67 6,919.44

PROVISIONS 905.93 991.05 1,142.38 1,237.42 1,265.68

Sub-Total (B) 5,444.73 6,076.74 7,002.75 7,535.09 8,185.11

NET CURRENT ASSETS (C) = (A - B) (5,142.04) (5,652.73) (6,557.60) (7,098.39) (7,624.91)

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

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

TOTAL 950.97 1,142.62 1,409.61 1,939.36 1,963.48

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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