| Balance Sheet of Life 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 |
6,325.00 |
6,325.00 |
6,325.00 |
6,325.00 |
100.00 |
|
| Total Share Capital |
6,325.00 |
6,325.00 |
6,325.00 |
6,325.00 |
100.00 |
|
| Reserves and Surplus |
119,862.74 |
75,613.16 |
39,344.40 |
4,084.14 |
6,260.69 |
|
| Total Reserves and Surplus |
119,862.74 |
75,613.16 |
39,344.40 |
4,084.14 |
6,260.69 |
|
| Total Shareholders Funds |
126,187.74 |
81,938.16 |
45,669.40 |
10,409.14 |
6,360.69 |
|
| 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 |
5,401,433.72 |
5,105,224.03 |
4,419,302.80 |
4,125,050.20 |
3,689,609.79 |
|
| Long Term Provisions |
47,533.10 |
34,876.09 |
26,159.24 |
23,885.83 |
32,931.96 |
|
| Total Non-Current Liabilities |
5,448,966.82 |
5,140,100.12 |
4,445,462.05 |
4,148,936.03 |
3,722,541.75 |
|
| 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 |
33,746.63 |
48,551.40 |
44,437.71 |
56,301.54 |
67,910.18 |
|
| Short Term Provisions |
14,943.06 |
14,943.06 |
14,943.06 |
14,943.06 |
14,943.06 |
|
| Total Current Liabilities |
48,689.69 |
63,494.46 |
59,380.76 |
71,244.60 |
82,853.23 |
|
| Total Capital And Liabilities |
5,623,844.25 |
5,285,532.74 |
4,550,512.20 |
4,230,589.77 |
3,811,755.68 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
4,130.44 |
3,644.50 |
3,473.18 |
3,333.03 |
3,279.70 |
|
| Intangible Assets |
5.12 |
10.25 |
15.38 |
20.50 |
25.63 |
|
| Capital Work-In-Progress |
325.60 |
402.22 |
331.06 |
198.49 |
148.06 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
4,461.16 |
4,056.97 |
3,819.62 |
3,552.02 |
3,453.39 |
|
| Non-Current Investments |
5,288,616.60 |
4,975,514.19 |
4,244,850.82 |
3,926,044.27 |
3,521,317.93 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
127,479.90 |
120,258.28 |
115,562.43 |
109,875.64 |
107,783.34 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
5,420,557.66 |
5,099,829.44 |
4,364,232.87 |
4,039,471.93 |
3,632,554.65 |
|
| 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 |
62,300.45 |
34,521.05 |
38,353.46 |
37,432.14 |
30,293.25 |
|
| Short Term Loans And Advances |
140,986.14 |
151,182.25 |
147,925.87 |
153,685.70 |
148,907.78 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
203,286.59 |
185,703.30 |
186,279.33 |
191,117.84 |
179,201.03 |
|
| Total Assets |
5,623,844.25 |
5,285,532.74 |
4,550,512.20 |
4,230,589.77 |
3,811,755.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
34,429.93 |
20,012.93 |
31,372.16 |
29,357.01 |
27,590.45 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
-- |
|
| 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
