In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|
| Current Assets | |||
| Total Current Assets | 6,990.2 | 7,938.2 | |
| Total Assets | 3,08,839.5 | 3,12,725.2 | |
| Liabilities | |||
| Current Liabilities | 5,354.2 | 6,966.3 | |
| Pre-Ind-AS Schedule VI — as filed | |||
| Sources of Funds | 3,08,839.5 | 3,12,725.2 | |
| + Share Capital | 1,445.3 | 1,449.3 | |
| + Shareholders' Funds | 11,933.8 | 13,631.2 | |
| + Share Application Money Received, Pending Allotment | 0.0 | 1.7 | |
| + Current Liabilities & Provisions | 5,399.1 | 7,009.7 | |
| Application of Funds | 3,08,839.5 | 3,12,725.2 | |
| + Net Current Assets | 1,591.1 | 928.5 | |
| + Cash & Bank Balances | 1,007.2 | 1,137.7 | |
| Contingent Liabilities | 1,120.3 | 825.9 | |
| Assets — additional as-filed lines | |||
| + Deferred Tax Asset | 2.5 | 0.0 | |
| + Advances & Other Assets | 5,983.1 | 6,800.5 | |
| + Other Assets net of Current Liabilities & Provisions | 4,860.4 | 4,645.7 | |
| + Loans | 2,419.1 | 3,006.2 | |
| Liabilities — additional as-filed lines | |||
| + Provisions | 44.9 | 43.4 | |
| Insurance — Balance Sheet | |||
| + Investments — Policyholders | 1,28,698.8 | 1,41,299.5 | |
| + Investments — Policyholders' Fund excl. Linked Assets | 1,28,698.8 | 1,41,299.5 | |
| + Investments — Shareholders | 14,040.4 | 15,727.6 | |
| + Investments — Shareholders' Fund | 14,040.4 | 15,727.6 | |
| + Assets Held to Cover Linked Liabilities | 1,61,239.9 | 1,51,052.4 | |
| + Assets Held to Cover Linked Liabilities — alt tag | 1,61,239.9 | 1,51,052.4 | |
| + Linked Liabilities | 1,61,239.9 | 1,51,052.4 | |
| + Provision for Linked Liabilities | 1,27,276.4 | 1,31,814.5 | |
| + Policy Liabilities | 0.0 | 1,41,551.0 | |
| + Policyholders' Funds | 2,93,022.5 | 2,94,559.0 | |
| + Insurance Reserve | 1,27,336.0 | 0.0 | |
| + Funds for Future Appropriations | 1,283.2 | 1,940.1 | |
| + Others — Discontinuance | 10.3 | 3.4 | |
| + Fair Value Change Account | -66.6 | -131.0 | |
| + Fair Value Change Account — Policyholders' Funds | 4,402.4 | 1,902.2 | |
| + Change in Fair Value Account | 28,381.2 | 13,459.9 | |
| + Fair Value Change & Revaluation Reserve — Shareholders | -26.3 | -1.7 | |
| + Revaluation Reserve — Investment Property | 44.2 | 53.5 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Borrowings | 2,600.0 | 2,595.0 | |
| Fixed Assets | 847.6 | 711.0 | |
| Investments | 3,03,979.1 | 3,08,079.5 | |
| Reserves | 10,555.1 | 12,311.2 | |