| Balance Sheet of Life 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 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
| Total Share Capital |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
| Reserves and Surplus |
639.53 |
578.68 |
550.37 |
506.45 |
482.94 |
|
| Total Reserves and Surplus |
639.53 |
578.68 |
550.37 |
506.45 |
482.94 |
|
| Total Shareholders Funds |
739.53 |
678.68 |
650.37 |
606.45 |
582.94 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
103,971.54 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
3,090,495.30 |
3,013,325.98 |
2,740,044.56 |
2,468,027.88 |
1,998,832.02 |
|
| Long Term Provisions |
32,497.65 |
41,607.99 |
50,920.27 |
60,512.33 |
67,421.29 |
|
| Total Non-Current Liabilities |
3,122,992.95 |
3,054,933.97 |
2,790,964.84 |
2,528,540.22 |
2,170,224.86 |
|
| 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 |
62,126.73 |
38,594.30 |
36,178.80 |
25,655.86 |
5,824.08 |
|
| Short Term Provisions |
17,640.80 |
17,603.65 |
17,195.48 |
17,143.39 |
17,440.14 |
|
| Total Current Liabilities |
79,767.53 |
56,197.95 |
53,374.28 |
42,799.25 |
23,264.22 |
|
| Total Capital And Liabilities |
3,203,500.02 |
3,111,810.61 |
2,844,989.49 |
2,571,945.92 |
2,194,072.02 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
2,736.72 |
2,606.63 |
2,748.86 |
2,585.79 |
3,210.55 |
|
| Intangible Assets |
30.75 |
35.88 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
246.35 |
241.49 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
3,013.82 |
2,884.00 |
2,748.86 |
2,585.79 |
3,210.55 |
|
| Non-Current Investments |
2,919,478.01 |
2,829,867.45 |
2,604,268.95 |
2,335,630.73 |
1,872,755.70 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
107,822.67 |
104,322.55 |
102,749.80 |
102,291.25 |
104,164.40 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
3,030,314.51 |
2,937,074.00 |
2,709,767.61 |
2,440,507.78 |
1,980,130.65 |
|
| 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 |
28,581.23 |
42,178.13 |
22,680.53 |
32,729.17 |
42,910.69 |
|
| Short Term Loans And Advances |
144,604.27 |
132,558.48 |
112,541.34 |
98,708.98 |
86,519.56 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
84,511.11 |
|
| Total Current Assets |
173,185.50 |
174,736.60 |
135,221.87 |
131,438.14 |
213,941.37 |
|
| Total Assets |
3,203,500.02 |
3,111,810.61 |
2,844,989.49 |
2,571,945.92 |
2,194,072.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
23,107.30 |
19,556.78 |
23,397.44 |
16,192.30 |
0.00 |
|
| 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 |
-- |
-- |
2,604,268.95 |
2,335,630.73 |
1,872,755.70 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
