| Balance Sheet of General Insurance Corporation of India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
877.20 |
877.20 |
438.60 |
430.00 |
430.00 |
|
| Total Share Capital |
877.20 |
877.20 |
438.60 |
430.00 |
430.00 |
|
| Reserves and Surplus |
26,318.15 |
33,016.49 |
32,354.10 |
29,788.62 |
40,079.02 |
|
| Total Reserves and Surplus |
26,318.15 |
33,016.49 |
32,354.10 |
29,788.62 |
40,079.02 |
|
| Total Shareholders Funds |
27,195.35 |
33,893.69 |
32,792.70 |
30,218.62 |
40,509.02 |
|
| 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 |
11,620.73 |
22,022.65 |
21,196.38 |
20,001.14 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
11,620.73 |
22,022.65 |
21,196.38 |
20,001.14 |
0.00 |
|
| 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 |
64,331.26 |
52,111.39 |
46,054.16 |
33,803.57 |
30,619.60 |
|
| Short Term Provisions |
17,433.85 |
14,180.94 |
12,440.97 |
13,290.67 |
10,518.79 |
|
| Total Current Liabilities |
81,765.11 |
66,292.33 |
58,495.13 |
47,094.24 |
41,138.39 |
|
| Total Capital And Liabilities |
120,581.19 |
122,208.67 |
112,484.21 |
97,314.00 |
81,647.42 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
181.69 |
197.58 |
172.19 |
164.22 |
170.95 |
|
| 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 |
181.69 |
197.58 |
172.19 |
164.22 |
170.95 |
|
| Non-Current Investments |
70,917.61 |
76,409.73 |
69,515.76 |
62,476.77 |
55,680.72 |
|
| Deferred Tax Assets [Net] |
21.07 |
2.56 |
17.49 |
16.32 |
5.11 |
|
| Long Term Loans And Advances |
234.74 |
257.92 |
282.09 |
322.13 |
365.78 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
71,382.49 |
76,895.17 |
70,014.91 |
63,006.81 |
56,249.94 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
5,635.57 |
4,275.60 |
4,004.49 |
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 |
16,106.73 |
12,933.14 |
14,257.14 |
12,231.43 |
9,779.36 |
|
| Short Term Loans And Advances |
33,091.97 |
26,744.80 |
23,936.56 |
4,066.18 |
15,618.11 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
14,005.10 |
0.00 |
|
| Total Current Assets |
49,198.70 |
45,313.50 |
42,469.30 |
34,307.19 |
25,397.48 |
|
| Total Assets |
120,581.19 |
122,208.67 |
112,484.21 |
97,314.00 |
81,647.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
10,437.86 |
5,718.02 |
3,677.51 |
0.00 |
2,764.52 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
4.06 |
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
