Page 386 - 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 TOTAL
2016 2017 2018 2019 2020
SOURCES OF FUNDS
SHARE CAPITAL 7,666.38 8,113.94 8,869.24 9,570.88 10,914.81
SHARE APPLICATION MONEY 90.00 1.28 - 75.00 66.16
RESERVES AND SURPLUS 11,327.85 15,488.46 18,025.22 22,164.16 27,051.95
CREDIT/[DEBIT] FAIR VALUE
CHANGE ACCOUNT 235.40 861.15 818.88 374.86 (1,549.19)
BORROWINGS 0.09 1,693.36 1,663.30 1,663.62 1,883.84
TOTAL 19,319.73 26,158.19 29,376.64 33,848.52 38,367.58

APPLICATION OF FUNDS -
INVESTMENTS 61,968.25 85,066.37 97,966.73 120,482.91 143,034.79
LOANS - - - 5.98 4.50
FIXED ASSETS 1,257.08 1,428.35 1,592.21 1,769.25 2,231.17
DEFERRED TAX ASSET/(LIABILITY) 365.77 367.68 550.09 979.50 787.94

CURRENT ASSETS -
Cash and Bank Balances 2,064.72 2,123.50 3,678.34 2,699.04 3,204.89
Advances and Other Assets 9,015.44 17,024.23 20,914.94 23,648.00 26,892.52
Sub-Total (A) 11,080.16 19,147.74 24,593.28 26,347.04 30,097.41

CURRENT LIABILITIES 41,172.99 61,059.91 73,180.04 88,808.48 109,567.37

PROVISIONS 17,303.53 21,461.36 24,673.35 29,944.17 32,192.46

Sub-Total (B) 58,476.52 82,521.27 97,853.39 118,752.65 141,759.83

NET CURRENT ASSETS (C) = (A - B) (47,396.36) (63,373.53) (73,260.11) (92,405.62) (111,662.42)

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

DEBIT BALANCE IN PROFIT AND
LOSS ACCOUNT 3,124.99 2,669.32 2,527.72 3,016.49 3,971.61

TOTAL 19,319.73 26,158.19 29,376.64 33,848.52 38,367.58

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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