| Balance Sheet of Star Health & Allied Insurance Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 08 |
|
| |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
| Equity Share Capital |
490.64 |
455.58 |
0.00 |
|
| Total Share Capital |
490.64 |
455.58 |
0.00 |
|
| Reserves and Surplus |
1,414.94 |
687.43 |
0.00 |
|
| Total Reserves and Surplus |
1,414.94 |
687.43 |
0.00 |
|
| Total Shareholders Funds |
1,905.58 |
1,143.01 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
| Long Term Borrowings |
250.00 |
250.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.24 |
0.00 |
|
| Other Long Term Liabilities |
1.30 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
251.30 |
250.24 |
0.00 |
|
| CURRENT LIABILITIES |
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.00 |
0.00 |
|
| Other Current Liabilities |
1,216.37 |
914.18 |
0.00 |
|
| Short Term Provisions |
2,620.25 |
2,076.09 |
0.00 |
|
| Total Current Liabilities |
3,836.62 |
2,990.27 |
0.00 |
|
| Total Capital And Liabilities |
5,993.50 |
4,733.52 |
0.00 |
|
| ASSETS |
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
| Tangible Assets |
90.13 |
84.58 |
0.00 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
11.73 |
13.48 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
101.86 |
98.06 |
0.00 |
|
| Non-Current Investments |
4,289.95 |
3,030.10 |
0.00 |
|
| Deferred Tax Assets [Net] |
7.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
4,398.81 |
3,128.16 |
0.00 |
|
| CURRENT ASSETS |
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
611.44 |
893.02 |
0.00 |
|
| Short Term Loans And Advances |
983.25 |
712.33 |
0.00 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
1,594.69 |
1,605.36 |
0.00 |
|
| Total Assets |
5,993.50 |
4,733.52 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
| Contingent Liabilities |
3.64 |
13.05 |
0.00 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
| Expenditure In Foreign Currency |
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
