| Balance Sheet of Life Insurance Corporation of India (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
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 |
5.00 |
|
| Total Share Capital |
100.00 |
100.00 |
100.00 |
100.00 |
5.00 |
|
| Reserves and Surplus |
462.54 |
438.60 |
415.47 |
430.57 |
398.74 |
|
| Total Reserves and Surplus |
462.54 |
438.60 |
415.47 |
430.57 |
398.74 |
|
| Total Shareholders Funds |
562.54 |
538.60 |
515.47 |
530.57 |
403.74 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
158,668.65 |
108,191.14 |
83,289.32 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
1,754,324.89 |
1,529,303.06 |
1,329,472.02 |
1,241,779.13 |
1,115,916.32 |
|
| Long Term Provisions |
78,522.43 |
86,424.76 |
109,794.37 |
137,806.92 |
165,808.52 |
|
| Total Non-Current Liabilities |
1,991,515.97 |
1,723,918.96 |
1,522,555.71 |
1,379,586.05 |
1,281,724.84 |
|
| 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 |
5,658.60 |
5,608.08 |
8,135.57 |
15,934.01 |
397.11 |
|
| Short Term Provisions |
16,746.11 |
16,577.32 |
16,379.44 |
16,224.29 |
16,080.67 |
|
| Total Current Liabilities |
22,404.71 |
22,185.40 |
24,515.01 |
32,158.30 |
16,477.78 |
|
| Total Capital And Liabilities |
2,014,483.22 |
1,746,642.96 |
1,547,586.20 |
1,412,274.92 |
1,298,606.36 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
3,166.39 |
2,782.81 |
2,972.17 |
2,863.91 |
2,839.41 |
|
| 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 |
3,166.39 |
2,782.81 |
2,972.17 |
2,863.91 |
2,839.41 |
|
| Non-Current Investments |
1,678,247.66 |
1,390,380.47 |
1,188,231.83 |
1,223,470.08 |
1,150,539.37 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
101,027.99 |
96,275.01 |
90,991.41 |
86,664.18 |
83,882.65 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
1,782,442.04 |
1,489,438.29 |
1,282,195.40 |
1,312,998.17 |
1,237,261.42 |
|
| 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 |
64,375.49 |
88,082.41 |
86,390.75 |
46,033.16 |
23,272.86 |
|
| Short Term Loans And Advances |
73,007.15 |
70,134.12 |
57,229.36 |
53,243.60 |
38,072.08 |
|
| OtherCurrentAssets |
94,658.53 |
98,988.13 |
121,770.68 |
0.00 |
0.00 |
|
| Total Current Assets |
232,041.18 |
257,204.66 |
265,390.79 |
99,276.75 |
61,344.93 |
|
| Total Assets |
2,014,483.22 |
1,746,642.96 |
1,547,586.20 |
1,412,274.92 |
1,298,606.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
538.61 |
239.62 |
0.00 |
994.89 |
|
| 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 |
1,678,247.66 |
1,390,380.47 |
1,188,231.83 |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
