| 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 |
60,622.50 |
54,379.35 |
44,307.54 |
27,949.82 |
31,586.23 |
|
| Total Reserves and Surplus |
60,622.50 |
54,379.35 |
44,307.54 |
27,949.82 |
31,586.23 |
|
| Total Shareholders Funds |
61,499.70 |
55,256.55 |
45,184.74 |
28,827.02 |
32,463.43 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
21,015.97 |
|
| 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 |
21,015.97 |
|
| 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 |
86,234.54 |
80,572.13 |
75,894.22 |
71,651.50 |
66,356.93 |
|
| Short Term Provisions |
19,735.27 |
18,188.37 |
19,366.41 |
20,144.01 |
20,428.31 |
|
| Total Current Liabilities |
105,969.81 |
98,760.50 |
95,260.63 |
91,795.51 |
86,785.24 |
|
| Total Capital And Liabilities |
194,769.42 |
184,452.24 |
162,730.74 |
151,840.55 |
140,264.64 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
299.18 |
290.40 |
296.63 |
172.81 |
172.26 |
|
| 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 |
|
| Fixed Assets |
299.18 |
290.40 |
296.63 |
172.81 |
172.26 |
|
| Non-Current Investments |
143,280.22 |
135,762.54 |
114,738.04 |
104,677.33 |
93,990.10 |
|
| Deferred Tax Assets [Net] |
693.33 |
688.16 |
604.95 |
39.07 |
19.69 |
|
| Long Term Loans And Advances |
137.36 |
152.17 |
170.05 |
189.62 |
212.70 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
144,437.47 |
136,920.65 |
115,837.05 |
105,106.22 |
94,422.13 |
|
| 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 |
25,279.64 |
24,855.18 |
23,702.44 |
21,451.34 |
18,588.81 |
|
| Short Term Loans And Advances |
25,052.31 |
22,676.41 |
23,191.25 |
25,282.99 |
27,253.70 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
50,331.95 |
47,531.59 |
46,893.69 |
46,734.33 |
45,842.50 |
|
| Total Assets |
194,769.42 |
184,452.24 |
162,730.74 |
151,840.55 |
140,264.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
22,856.18 |
21,235.60 |
24,411.20 |
11,966.59 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
4.06 |
4.06 |
4.06 |
4.06 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
