In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|
| Current Assets | |||
| Total Current Assets | 1,509.8 | 1,483.8 | |
| Total Assets | 3,307.8 | 3,451.9 | |
| Liabilities | |||
| Current Liabilities | 3,749.2 | 4,363.5 | |
| Pre-Ind-AS Schedule VI — as filed | |||
| Sources of Funds | 4,026.2 | 4,039.6 | |
| + Share Capital | 1,827.0 | 1,847.5 | |
| + Shareholders' Funds | -3.8 | -20.3 | |
| + Share Application Money Received, Pending Allotment | 2.5 | 0.0 | |
| + Current Liabilities & Provisions | 6,452.4 | 7,823.9 | |
| Application of Funds | 4,026.2 | 4,039.6 | |
| + Net Current Assets | -4,942.6 | -6,340.2 | |
| + Cash & Bank Balances | 220.4 | 158.7 | |
| + Debit Balance in P&L — Shareholders | 718.5 | 587.7 | |
| Contingent Liabilities | 194.5 | 244.3 | |
| Assets — additional as-filed lines | |||
| + Deferred Tax Asset | 0.0 | 34.4 | |
| + Advances & Other Assets | 1,289.5 | 1,325.1 | |
| + Other Assets net of Current Liabilities & Provisions | -4,867.3 | -6,217.7 | |
| Liabilities — additional as-filed lines | |||
| + Provisions | 2,703.2 | 3,460.5 | |
| Insurance — Balance Sheet | |||
| + Investments — Policyholders | 4,555.2 | 6,061.6 | |
| + Investments — Policyholders' Fund | 4,555.2 | 6,061.6 | |
| + Investments — Shareholders | 3,619.9 | 3,608.1 | |
| + Investments — Shareholder Fund | 3,619.9 | 3,608.1 | |
| + Policyholders' Funds | 0.7 | 3.3 | |
| + Fair Value Change & Revaluation Reserve | -3.1 | -17.1 | |
| Regulatory Disclosures — filed alongside, not part of the B/S | |||
| Investor Complaints | 1.00 | 0.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Borrowings | 250.0 | 250.0 | |
| Fixed Assets | 75.3 | 88.0 | |
| Investments | 8,175.1 | 9,669.7 | |
| Reserves | 1,949.7 | 1,959.2 | |