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 | 27,632.1 | 30,976.8 | 30,976.8 | |
| Total Assets | 44,230.4 | 78,166.3 | 40,617.2 | |
| Equity | ||||
| + Minority Interest | 47.2 | 51.8 | 51.8 | |
| Liabilities | ||||
| Current Liabilities | 47,965.6 | 53,529.0 | 53,529.0 | |
| Pre-Ind-AS Schedule VI — as filed | ||||
| Sources of Funds | 44,230.4 | 38,593.2 | 38,593.2 | |
| + Share Capital | 824.0 | 824.0 | 824.0 | |
| + Shareholders' Funds | 6,239.0 | 10,010.1 | 10,010.1 | |
| + Current Liabilities & Provisions | 65,540.3 | 71,755.5 | 71,755.5 | |
| Application of Funds | 44,230.4 | 38,593.2 | 38,593.2 | |
| + Net Current Assets | -37,908.2 | -40,778.7 | -40,778.7 | |
| + Cash & Bank Balances | 17,710.5 | 19,289.9 | 19,289.9 | |
| Contingent Liabilities | 0.0 | 5,157.0 | 5,157.0 | |
| Assets — additional as-filed lines | ||||
| + Deferred Tax Asset | 271.2 | 249.8 | 249.8 | |
| + Advances & Other Assets | 9,921.5 | 11,686.9 | 11,686.9 | |
| + Other Assets net of Current Liabilities & Provisions | -36,711.9 | 0.0 | -41,385.9 | |
| + Loans | 386.7 | 430.0 | 430.0 | |
| Liabilities — additional as-filed lines | ||||
| + Provisions | 17,574.7 | 18,226.6 | 18,226.6 | |
| Insurance — Balance Sheet | ||||
| + Investments — Policyholders | 24,781.7 | 54,787.6 | 54,787.6 | |
| + Investments — Policyholders' Fund | 56,160.6 | 54,787.6 | 57,847.0 | |
| + Investments — Shareholders | 56,160.6 | 23,378.6 | 23,378.6 | |
| + Investments — Shareholder Fund | 24,781.7 | 23,378.6 | 24,156.1 | |
| + Policyholders' Funds | 15,188.1 | 3,905.3 | 3,905.3 | |
| + Fair Value Change & Revaluation Reserve | 21,427.1 | 13,915.4 | 16,083.9 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Fixed Assets | 538.4 | 525.9 | 525.9 | |
| Investments | 80,942.3 | 78,166.3 | 82,003.1 | |
| Reserves | 21,932.1 | 23,802.1 | 23,802.1 | |