| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| Share Capital | 63250.00 | 63250.00 | 63249.98 | 1000.00 | 1000.00 |
| Equity - Authorised | 250000.00 | 250000.00 | 250000.00 | 1000.00 | 1000.00 |
| Equity - Issued | 63250.00 | 63250.00 | 63249.98 | 1000.00 | 1000.00 |
| Equity - Paid Up | 63250.00 | 63250.00 | 63249.98 | 1000.00 | 1000.00 |
| Equity Shares Forfeited | | | | | |
| Adjustments to Equity | | | | | |
| Preference Capital Paid Up | | | 0.00 | 0.00 | 0.00 |
| Unclassified Shares Paid Up | | | | | |
| Face Value | 100.00 | 100.00 | 1.00 | 1.00 | 10.00 |
| Share Warrants | | | | | |
| Reserve and Surplus | 767667.60 | 402199.40 | 50397.25 | 68047.47 | 9879.42 |
| Capital Reserve | 4650.10 | 4640.20 | 4649.75 | 1743.95 | 59.95 |
| Share Premium | 21.00 | 21.00 | 21.02 | 21.02 | 21.02 |
| General Reserve | 294.20 | 294.20 | 294.21 | 62256.31 | 6227.48 |
| Profit & Loss A/c | 757018.30 | 392175.30 | 41751.38 | 1128.54 | 632.57 |
| Other Reserve | 5496.30 | 4925.20 | 3537.74 | 2778.78 | 2825.65 |
| Revaluation Reserve | 19.70 | 19.70 | 19.66 | 19.66 | 19.66 |
| Fair Value Change Account Cr / (Dr) | -1921.60 | -1949.70 | 927.89 | 784.97 | 101.69 |
| Borrowings | | | 12.89 | 36.65 | 2534135.99 |
| Debentures | | | | | 127945.03 |
| Financial Institutions | | | | | 2406190.96 |
| Others | | | 0.00 | 0.00 | |
| Policy Holders Funds | | | | | |
| Fair Value Change Account Cr / (Dr) | 6926953.80 | 3482975.90 | 4002744.74 | 2729449.89 | -43165.63 |
| Policies Liabilities | 44120138.30 | 40689137.90 | 37279660.69 | 34207986.09 | 31200005.56 |
| Insurance Reserve | 285270.80 | 252079.10 | 170928.27 | 127114.54 | 114148.90 |
| Provisions for Linked Liabilities | 349015.30 | 261789.30 | 239086.17 | 329591.68 | 325352.99 |
| Funds For future Appropriations | 12147.20 | 39186.70 | 18344.33 | 33.40 | 286.82 |
| Total Sources of Funds | 52522521.40 | 45188668.60 | 41825352.20 | 37464044.68 | 34141745.74 |
| Applications of Funds | | | | | |
| Investments | | | | | |
| Investments - Shareholders | 626083.60 | 281767.30 | 52279.00 | 4264.03 | 4008.40 |
| Investments - Policies Holders | 48952389.50 | 42054736.50 | 39114227.46 | 34984407.37 | 29579077.57 |
| Assets Held to cover Linked Liabilities | 352809.80 | 263258.80 | 239587.17 | 329749.57 | 321698.86 |
| Loans | 1217447.50 | 1170054.70 | 1110338.77 | 1087636.65 | 2374346.96 |
| Secured | | | | | |
| Unsecured Loans | 9721.70 | 10088.90 | 22501.10 | 28132.22 | 108905.21 |
| Current Assets | | | 0.00 | 0.00 | |
| Cash & Bank balances | 418244.70 | 454986.00 | 447243.45 | 360783.19 | 631526.28 |
| Cash | 31816.10 | 38753.40 | 39374.25 | 33398.03 | 27251.48 |
| Bank Balances & Deposits | 311968.40 | 269925.40 | 287512.77 | 254336.32 | 378605.18 |
| Money at call & Short notice | 56763.20 | 146055.70 | 115787.44 | 69401.07 | 221323.15 |
| Others | 17697.00 | 251.50 | 4568.99 | 3647.77 | 4346.47 |
| Advances & Other Assets | 201798.00 | 237123.80 | 352142.58 | 357336.10 | 559654.90 |
| Advances | | | | | |
| Application money for Investments | | 407.60 | 499.99 | 2923.58 | 1703.29 |
| Prepayments & Pre paid expenses | 9055.00 | 7966.20 | 7355.56 | 5622.14 | 5900.42 |
| Advances to Directors / Officers | 3.20 | 4.60 | 13.44 | 10.86 | 5.83 |
| Advance Tax paid & TDS | 169076.60 | 210021.10 | 322936.71 | 329339.65 | 532881.10 |
| Other Advances | | | | | |
| Other Assets | 1350950.40 | 1284619.20 | 1189052.53 | 1136324.90 | 1382335.65 |
| Accrued / Outstanding Income on investments | 691134.50 | 630112.90 | 578633.82 | 557395.60 | 550037.79 |
| Outstanding balances | 116752.50 | 116618.10 | 106402.96 | 98557.61 | 144153.11 |
| Due from Other Insurance Agency | 35639.80 | 36628.10 | 0.23 | 0.22 | 0.23 |
| Deposits with RBI | | | | | |
| Others | | | | | |
| Current Liabilities & Provisions | | | | | |
| Current Liabilities | 488488.40 | 446782.80 | 565744.87 | 681714.55 | 650317.13 |
| Agents Balances | 131.70 | 119.20 | 124.86 | 148.69 | 113.76 |
| Due to Other Insurance Companies | 945.80 | 442.50 | -126.51 | -326.55 | 464.34 |
| Premium received in advance | 664.70 | 647.10 | 705.67 | 786.93 | 781.56 |
| Sundra Creditors | 111928.60 | 75883.60 | 67634.96 | 162248.71 | 155231.28 |
| Due to subsidiaries/Holding Companies | | | | | |
| Claims Outstanding | 78459.80 | 70258.90 | 102739.28 | 105026.66 | 108616.74 |
| Others | | | | | |
| Provisions | 149461.40 | 149462.20 | 149480.69 | 149482.83 | 206303.53 |
| Provisions for taxation | | | | | |
| Proposed Dividend | | | | | 26997.34 |
| Provision for Dividend Distribution Tax | | | 14.35 | 6.61 | |
| Other Provisions | 30.80 | 31.60 | 35.78 | 45.66 | 29875.63 |
| Fixed Assets | 81422.70 | 76963.00 | 72857.36 | 68794.04 | 194441.34 |
| Less: Accumulated Depreciation | 44700.20 | 41910.30 | 39138.10 | 35536.96 | 56065.39 |
| Less: Impairment of Assets | | | | | |
| Total Net block | 36722.50 | 35052.70 | 33719.25 | 33257.08 | 138375.95 |
| Total Assets | 52522521.40 | 45188668.60 | 41825352.20 | 37464044.68 | 34141745.74 |
| Contingent Liabilities | 173408.60 | 154483.00 | 216962.95 | 275904.55 | 1402675.22 |
| Claims against the company not acknowledged | 167358.20 | 148432.60 | 210912.55 | 252534.14 | 255317.81 |
| Liability for partly paid investments | 6049.60 | 6049.60 | 6049.61 | 23369.60 | 2.00 |
| Liabilities under Guarantees | 0.80 | 0.80 | 0.80 | 0.81 | 418404.66 |
| Other Contingents Liabilities | | | | | 728949.19 |