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40 global reinsurance
groups by S&P Global Ratings

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Balance Sheet 2018-19

Balance Sheet 2018-19

Balance Sheet as at 31 March 2019
  Particulars Schedule   Current Year Previous Year
        (` '000) (` '000)
SOURCES OF FUNDS          
  Share Capital 5   8,772,000 4,386,000
  Reserves and Surplus 6   224,838,561 220,359,393
  Borrowings 7   - -
  Deferred Tax Liability     - -
  Fair Value Change Account     304,306,325 298,342,678
  Total     537,916,886 523,088,071
APPLICATION OF FUNDS          
  Investments 8  
796,129,414
719,215,686
  Loans 9  
2,579,189
2,820,852
  Fixed Asssets 10  
1,966,904
1,711,824
  Deferred Tax Asset    
25,562
144,024
  Current Assets:        
  Cash and Bank Balances 11
128,479,085
 
141,716,159
  Advances and Other Assets 12
259,655,507
 
236,661,264
  Sub-Total (A)  
388,134,592
 
378,377,423
           
  Current Liabilities 13
508,023,836
 
449,901,603
  Provisions 14
142,894,939
 
129,280,135
  Sub-Total (B)  
650,918,775
 
579,181,738
  Net Current Assets (C)=(A-B)    
-262,784,183
-200,804,315
  Miscellaneous Expenditure 15   - -
  Total    
537,916,886
523,088,071
CONTINGENT LIABILITIES      
57,307,059
36,775,137

 

Ranked 11th Among the top
40 global reinsurance
groups by S&P Ranking