In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Current Assets | ||||
| Total Current Assets | 50,331.9 | 55,859.7 | 55,859.7 | |
| Total Assets | 88,799.6 | 92,044.5 | 98,750.2 | |
| Liabilities | ||||
| Current Liabilities | 86,234.5 | 92,718.5 | 92,718.5 | |
| Pre-Ind-AS Schedule VI — as filed | ||||
| Sources of Funds | 88,799.6 | 92,044.5 | 92,044.5 | |
| + Share Capital | 877.2 | 877.2 | 877.2 | |
| + Shareholders' Funds | 12,840.5 | 11,184.4 | 11,184.4 | |
| + Current Liabilities & Provisions | 1,05,969.8 | 1,13,688.3 | 1,13,688.3 | |
| Application of Funds | 88,799.6 | 92,044.5 | 92,044.5 | |
| + Net Current Assets | -55,637.9 | -57,828.6 | -57,828.6 | |
| + Cash & Bank Balances | 25,279.6 | 28,488.9 | 28,488.9 | |
| Assets — additional as-filed lines | ||||
| + Deferred Tax Asset | 693.3 | 1,043.0 | 1,043.0 | |
| + Advances & Other Assets | 25,052.3 | 27,370.8 | 27,370.8 | |
| + Other Assets net of Current Liabilities & Provisions | -54,480.6 | -56,328.5 | -56,105.2 | |
| + Loans | 137.4 | 125.3 | 125.3 | |
| Liabilities — additional as-filed lines | ||||
| + Provisions | 19,735.3 | 20,969.8 | 20,969.8 | |
| Insurance — Balance Sheet | ||||
| + Investments — Policyholders | 94,995.0 | 95,155.6 | 95,155.6 | |
| + Investments — Policyholders' Fund | 94,995.0 | 95,155.6 | 99,237.8 | |
| + Investments — Shareholders | 48,285.2 | 53,217.4 | 53,217.4 | |
| + Investments — Shareholder Fund | 48,285.2 | 53,217.4 | 55,617.6 | |
| + Policyholders' Funds | 27,299.9 | 21,563.7 | 21,563.7 | |
| + Fair Value Change & Revaluation Reserve | 40,140.4 | 32,748.1 | 37,744.9 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Fixed Assets | 326.6 | 331.8 | 331.8 | |
| Investments | 1,43,280.2 | 1,48,373.0 | 1,54,855.4 | |
| Reserves | 47,782.0 | 58,419.2 | 58,419.2 | |