Balance Sheet | General Insurance Corporation of India | R Wadiwala Securities Pvt Ltd

GENERAL INSURANCE CORPORATION OF INDIA

NSE : GICREBSE : 540755ISIN CODE : INE481Y01014Industry : InsuranceHouse : PSU
BSE382.157 (+1.87 %)
PREV CLOSE (Rs.) 375.15
OPEN PRICE (Rs.) 377.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34276
TODAY'S LOW / HIGH (Rs.)376.05 387.00
52 WK LOW / HIGH (Rs.)345.05 525
NSE382.357.25 (+1.93 %)
PREV CLOSE( Rs. ) 375.10
OPEN PRICE (Rs.) 379.00
BID PRICE (QTY) 382.35 (2500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 694903
TODAY'S LOW / HIGH(Rs.) 376.10 387.00
52 WK LOW / HIGH (Rs.)351 525.5

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
Share Capital8772.008772.008772.008772.008772.00
    Equity - Authorised10000.0010000.0010000.0010000.0010000.00
     Equity - Issued8772.008772.008772.008772.008772.00
    Equity - Paid Up8772.008772.008772.008772.008772.00
    Equity Shares Forfeited
    Adjustments to Equity
    Preference Capital Paid Up0.000.000.00
    Unclassified Shares Paid Up
    Face Value0.500.500.010.010.01
Share Warrants
Reserve and Surplus477819.60410576.00351187.97279498.21253756.71
Capital Reserve
Share Premium15440.7015440.7015440.6615440.6615440.66
General Reserve157265.10158911.80158911.84158911.84158911.84
Profit & Loss A/c266139.00209364.60155137.6190011.9466149.16
Other Reserve21994.9017170.5021697.8615133.7713255.05
Revaluation Reserve
Fair Value Change Account Cr / (Dr)128405.40133217.5091887.4171808.1562105.60
Borrowings
Debentures
Financial Institutions
Others0.000.00
Policy Holders Funds
Fair Value Change Account Cr / (Dr)272999.10304351.90222853.70240371.95210159.66
Policies Liabilities
Insurance Reserve
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds887996.10856917.40674701.08600450.32534793.97
Applications of Funds
Investments
Investments - Shareholders482852.10435615.30343286.71265014.13234644.85
Investments - Policies Holders949950.20922010.10804093.67781759.19705256.16
Assets Held to cover Linked Liabilities
Loans1373.601521.701700.471896.202127.00
Secured
Unsecured Loans56.4066.3068.3968.3968.39
Current Assets0.000.00
Cash & Bank balances252796.40248551.80237024.42214513.40185888.05
Cash0.100.100.050.060.07
Bank Balances & Deposits242424.50241574.00228948.56210800.28175751.41
Money at call & Short notice10371.806977.708075.813713.0510136.57
Others
Advances & Other Assets223281.10172104.60147665.66133231.11133848.19
Advances
Application money for Investments21873.20
Prepayments & Pre paid expenses528.00393.70428.66421.89461.77
Advances to Directors / Officers4.908.702.862.603.07
Advance Tax paid & TDS115033.6093443.0075270.6057429.6951512.30
Other Advances
Other Assets135553.10143173.60152273.90168434.19182424.29
Accrued / Outstanding Income on investments21253.2019270.4015686.3912822.9911619.40
Outstanding balances
Due from Other Insurance Agency107249.0090829.00105537.94111060.88127099.12
Deposits with RBI
Others
Current Liabilities & Provisions
Current Liabilities862326.70805721.30758942.17716515.01663569.27
Agents Balances
Due to Other Insurance Companies44161.0046378.8043774.8640528.6933293.10
Premium received in advance
Sundra Creditors5989.005609.903404.9722370.9518941.34
Due to subsidiaries/Holding Companies
Claims Outstanding805367.80746670.00704103.73643285.69588439.61
Others
Provisions305663.90270397.80261691.22250275.55248018.61
Provisions for taxation109350.9088656.6074300.6954425.5747395.38
Proposed Dividend
Provision for Dividend Distribution Tax
Other Provisions196313.00181741.20187390.53195849.98200623.23
Fixed Assets4840.504714.704683.543456.033319.02
Less: Accumulated Depreciation1654.001536.901443.371454.111322.58
Less: Impairment of Assets
Total Net block3186.503177.803240.162001.921996.44
Total Assets887996.10856917.40674701.08600450.32534793.97
Contingent Liabilities265769.30228561.90180839.60184102.48123386.99
    Claims against the company not acknowledged250858.10224915.4086925.12108142.4571563.46
    Liability for partly paid investments194.9062.60113.68
    Liabilities under Guarantees14716.303583.9093800.8175960.0351823.53
    Other Contingents Liabilities