Balance Sheet | HDFC Life Insurance Company Ltd. | R Wadiwala Securities Pvt Ltd

HDFC LIFE INSURANCE COMPANY LTD.

NSE : HDFCLIFEBSE : 540777ISIN CODE : INE795G01014Industry : InsuranceHouse : HDFC
BSE777.702.5 (+0.32 %)
PREV CLOSE (Rs.) 775.20
OPEN PRICE (Rs.) 779.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8277722
TODAY'S LOW / HIGH (Rs.)770.35 779.90
52 WK LOW / HIGH (Rs.)584.65 820.5
NSE777.502.3 (+0.3 %)
PREV CLOSE( Rs. ) 775.20
OPEN PRICE (Rs.) 779.10
BID PRICE (QTY) 777.50 (507)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1290971
TODAY'S LOW / HIGH(Rs.) 770.05 779.85
52 WK LOW / HIGH (Rs.)584.3 820.75

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
Share Capital21529.9021509.4021493.9621126.1920209.44
    Equity - Authorised49000.0049000.0049000.0030000.0030000.00
     Equity - Issued21529.9021509.4021493.9621126.1920209.44
    Equity - Paid Up21529.9021509.4021493.9621126.1920209.44
    Equity Shares Forfeited
    Adjustments to Equity
    Preference Capital Paid Up0.00
    Unclassified Shares Paid Up
    Face Value1.001.000.010.010.01
Share Warrants
Reserve and Surplus135550.10120649.00108208.99134125.9864094.39
Capital Reserve
Share Premium38955.1037917.2037164.0665565.624779.72
General Reserve
Profit & Loss A/c96214.3082408.1070751.6068427.6059243.00
Other Reserve380.70323.70293.33132.7571.67
Revaluation Reserve
Fair Value Change Account Cr / (Dr)4459.804505.00196.93847.962074.38
Borrowings29500.009500.009500.006000.006000.00
Debentures29500.009500.009500.006000.006000.00
Financial Institutions
Others
Policy Holders Funds
Fair Value Change Account Cr / (Dr)67949.8060257.3019758.8722773.8525550.08
Policies Liabilities2108878.401754442.601433448.281210169.09855763.25
Insurance Reserve
Provisions for Linked Liabilities1016610.70955469.30792014.66829335.84747594.95
Funds For future Appropriations12576.4012114.7012354.2913454.819905.82
Total Sources of Funds3397061.502938447.302397007.502237866.901731212.01
Applications of Funds
Investments
Investments - Shareholders181942.90146846.80129319.2997645.7185236.35
Investments - Policies Holders2165434.501820526.301467093.201244933.90905378.34
Assets Held to cover Linked Liabilities1016610.70955469.30792014.66829335.84747594.95
Loans23783.0018972.1015853.1112719.304240.49
Secured
Unsecured Loans2.51
Current Assets
Cash & Bank balances18209.5015586.1011685.4813751.5010992.58
Cash1167.001931.701987.821521.01985.68
Bank Balances & Deposits17039.6013651.109694.9612227.7610006.91
Money at call & Short notice2.903.302.702.73
Others
Advances & Other Assets13505.605114.7012679.767999.186538.83
Advances
Application money for Investments
Prepayments & Pre paid expenses1780.101737.201256.72678.02475.79
Advances to Directors / Officers
Advance Tax paid & TDS9764.601897.809272.025397.414981.26
Other Advances
Other Assets68543.6060150.7048223.2241117.6733153.60
Accrued / Outstanding Income on investments32402.1028591.9023727.4922083.2218117.10
Outstanding balances13883.5011716.607426.035995.623741.72
Due from Other Insurance Agency1664.402992.301809.783320.943045.58
Deposits with RBI
Others
Current Liabilities & Provisions
Current Liabilities95878.7087286.2082402.9268359.9964400.44
Agents Balances12944.309406.106160.533056.502467.69
Due to Other Insurance Companies1753.602190.40585.3716.93141.76
Premium received in advance504.40597.60656.60502.00257.13
Sundra Creditors36208.3036148.2041401.7630957.7622831.84
Due to subsidiaries/Holding Companies1559.80834.50
Claims Outstanding11426.2011530.8010539.3715487.962372.22
Others
Provisions1175.601135.901282.091117.62937.93
Provisions for taxation33.20415.10255.85292.76292.76
Proposed Dividend
Provision for Dividend Distribution Tax
Other Provisions1142.40720.801026.25824.86645.17
Fixed Assets12170.2010882.5010153.7965903.257992.06
Less: Accumulated Depreciation7175.906955.806637.896259.884719.23
Less: Impairment of Assets
Total Net block4994.303926.703515.9059643.383272.84
Total Assets3397061.502938447.302397007.502237866.901731212.01
Contingent Liabilities23875.9021055.109100.8214829.7518568.99
    Claims against the company not acknowledged18037.8016494.601831.955173.191078.40
    Liability for partly paid investments5826.604549.507259.399650.0217468.29
    Liabilities under Guarantees11.5011.008.415.6721.50
    Other Contingents Liabilities1.060.880.80