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 | 2,11,520.9 | 2,32,193.9 | 2,32,193.9 | |
| Total Assets | 56,11,589.3 | 59,09,531.3 | 60,98,851.2 | |
| Liabilities | ||||
| Current Liabilities | 34,033.1 | 39,023.7 | 39,023.7 | |
| Pre-Ind-AS Schedule VI — as filed | ||||
| Sources of Funds | 56,11,589.3 | 59,09,531.3 | 59,09,531.3 | |
| + Share Capital | 6,325.0 | 6,325.0 | 6,325.0 | |
| + Shareholders' Funds | 1,27,503.7 | 1,76,880.6 | 1,76,880.6 | |
| + Current Liabilities & Provisions | 48,979.2 | 39,025.2 | 39,025.2 | |
| Application of Funds | 56,11,589.3 | 59,09,531.3 | 59,09,531.3 | |
| + Net Current Assets | 1,62,541.6 | 1,93,168.7 | 1,93,168.7 | |
| + Cash & Bank Balances | 69,884.7 | 72,013.2 | 72,013.2 | |
| Contingent Liabilities | 26,151.5 | 16,168.2 | 16,168.2 | |
| Assets — additional as-filed lines | ||||
| + Deferred Tax Asset | 0.3 | 0.4 | 0.4 | |
| + Advances & Other Assets | 1,41,636.2 | 1,60,180.7 | 1,60,180.7 | |
| + Other Assets net of Current Liabilities & Provisions | 2,95,986.6 | 3,29,175.1 | 3,25,750.2 | |
| + Loans | 1,28,961.5 | 1,31,249.3 | 1,31,249.3 | |
| Liabilities — additional as-filed lines | ||||
| + Provisions | 14,946.1 | 1.5 | 1.5 | |
| Insurance — Balance Sheet | ||||
| + Investments — Policyholders | 51,64,298.3 | 53,68,329.3 | 53,68,329.3 | |
| + Investments — Policyholders' Fund excl. Linked Assets | 51,64,298.3 | 53,68,329.3 | 55,30,393.0 | |
| + Investments — Shareholders | 1,02,869.7 | 1,49,839.1 | 1,49,839.1 | |
| + Investments — Shareholders' Fund | 1,02,869.7 | 1,49,839.1 | 1,73,333.1 | |
| + Assets Held to Cover Linked Liabilities | 48,434.8 | 62,187.8 | 62,187.8 | |
| + Assets Held to Cover Linked Liabilities — alt tag | 48,434.8 | 62,187.8 | 69,374.8 | |
| + Linked Liabilities | 48,469.5 | 62,212.5 | 62,212.5 | |
| + Provision for Linked Liabilities | 47,664.8 | 60,689.3 | 60,689.3 | |
| + Policy Liabilities | 47,50,240.1 | 51,15,087.5 | 51,15,087.5 | |
| + Policyholders' Funds | 54,82,257.2 | 57,29,435.6 | 57,29,435.6 | |
| + Insurance Reserve | 21,152.0 | 27,728.9 | 27,728.9 | |
| + Funds for Future Appropriations | 1,828.4 | 3,215.1 | 3,215.1 | |
| + Others — Discontinuance | 14.0 | 13.4 | 13.4 | |
| + Fair Value Change Account | -294.5 | -952.5 | -952.5 | |
| + Fair Value Change Account — Policyholders' Funds | 6,47,553.7 | 5,02,801.9 | 5,02,801.9 | |
| + Fair Value Change & Revaluation Reserve — Shareholders | -292.5 | -950.6 | 181.1 | |
| + Revaluation Reserve — Investment Property | 14,841.9 | 21,604.9 | 21,604.9 | |
| Regulatory Disclosures — filed alongside, not part of the B/S | ||||
| Investor Complaints | 1.00 | 3.00 | 14.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Fixed Assets | 4,483.2 | 4,756.7 | 4,756.7 | |
| Investments | 53,15,602.7 | 55,80,356.2 | 57,73,101.0 | |
| Reserves | 1,21,473.2 | 1,71,508.1 | 1,71,508.1 | |