| Balance Sheet of General Insurance Corporation of India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
877.20 |
877.20 |
877.20 |
877.20 |
877.20 |
|
| Total Share Capital |
877.20 |
877.20 |
877.20 |
877.20 |
877.20 |
|
| Reserves and Surplus |
56,745.22 |
51,117.91 |
41,099.59 |
25,255.26 |
29,326.30 |
|
| Total Reserves and Surplus |
56,745.22 |
51,117.91 |
41,099.59 |
25,255.26 |
29,326.30 |
|
| Total Shareholders Funds |
57,622.42 |
51,995.11 |
41,976.79 |
26,132.46 |
30,203.50 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
27,299.91 |
30,435.19 |
22,285.37 |
31,218.01 |
21,036.03 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
27,299.91 |
30,435.19 |
22,285.37 |
31,218.01 |
21,036.03 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
83,233.10 |
77,810.79 |
73,578.46 |
67,530.71 |
63,074.49 |
|
| Short Term Provisions |
19,460.31 |
18,044.72 |
19,283.99 |
20,006.20 |
20,347.21 |
|
| Total Current Liabilities |
102,693.41 |
95,855.52 |
92,862.45 |
87,536.90 |
83,421.69 |
|
| Total Capital And Liabilities |
187,615.74 |
178,285.82 |
157,124.60 |
144,887.37 |
134,661.22 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
295.41 |
287.08 |
294.27 |
170.37 |
169.28 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
295.41 |
287.08 |
294.27 |
170.37 |
169.28 |
|
| Non-Current Investments |
138,073.74 |
131,424.69 |
110,682.93 |
101,105.51 |
91,095.59 |
|
| Deferred Tax Assets [Net] |
693.33 |
684.47 |
600.14 |
36.69 |
18.33 |
|
| Long Term Loans And Advances |
137.28 |
151.89 |
169.74 |
189.38 |
212.46 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
139,199.76 |
132,548.13 |
111,747.08 |
101,501.95 |
91,495.66 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
24,636.49 |
24,388.88 |
23,284.29 |
21,083.12 |
18,294.09 |
|
| Short Term Loans And Advances |
23,779.49 |
21,348.80 |
22,093.23 |
22,302.30 |
24,871.47 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
48,415.98 |
45,737.68 |
45,377.52 |
43,385.42 |
43,165.56 |
|
| Total Assets |
187,615.74 |
178,285.82 |
157,124.60 |
144,887.37 |
134,661.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
22,856.18 |
20,550.26 |
24,411.20 |
17,016.68 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
5,566.79 |
4,867.14 |
5,149.27 |
5,249.69 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
262.54 |
3,037.37 |
3,784.59 |
5,164.71 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
4.06 |
4.06 |
4.06 |
4.06 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
