Balance Sheet | The New India Assurance Company Ltd. | R Wadiwala Securities Pvt Ltd

THE NEW INDIA ASSURANCE COMPANY LTD.

NSE : NIACLBSE : 540769ISIN CODE : INE470Y01017Industry : InsuranceHouse : PSU
BSE167.30-4.55 (-2.65 %)
PREV CLOSE (Rs.) 171.85
OPEN PRICE (Rs.) 172.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38714
TODAY'S LOW / HIGH (Rs.)167.00 172.10
52 WK LOW / HIGH (Rs.)135.05 221.85
NSE167.20-4.72 (-2.75 %)
PREV CLOSE( Rs. ) 171.92
OPEN PRICE (Rs.) 171.91
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 167.20 (7891)
VOLUME 665188
TODAY'S LOW / HIGH(Rs.) 166.80 171.91
52 WK LOW / HIGH (Rs.)135.6 221.8

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
Share Capital8240.008240.008240.008240.008240.00
    Equity - Authorised10000.0010000.0010000.0010000.0010000.00
     Equity - Issued8240.008240.008240.008240.008240.00
    Equity - Paid Up8240.008240.008240.008240.008240.00
    Equity Shares Forfeited
    Adjustments to Equity
    Preference Capital Paid Up
    Unclassified Shares Paid Up
    Face Value0.500.500.010.010.01
Share Warrants
Reserve and Surplus219793.20210700.20203485.00190057.08189398.67
Capital Reserve0.600.600.580.580.58
Share Premium18908.5018908.5018908.5418908.5418908.54
General Reserve181730.70173110.00165222.51154660.20152440.64
Profit & Loss A/c
Other Reserve19153.4018626.7019316.5116470.0518031.72
Revaluation Reserve
Fair Value Change Account Cr / (Dr)62390.2064516.5047484.4360308.8958405.01
Borrowings
Debentures
Financial Institutions
Others
Policy Holders Funds
Fair Value Change Account Cr / (Dr)151880.90171429.50134324.63140488.67129365.24
Policies Liabilities
Insurance Reserve
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds442304.30454886.20393534.06399094.63385408.92
Applications of Funds
Investments
Investments - Shareholders247817.00250392.60233312.72224074.64217959.24
Investments - Policies Holders561606.00570298.10510288.48489112.09452289.09
Assets Held to cover Linked Liabilities
Loans3867.003772.103453.743355.783282.50
Secured
Unsecured Loans155.00201.20274.32217.51230.57
Current Assets
Cash & Bank balances177105.00143201.00124099.15126292.71117869.32
Cash1994.70828.702596.911571.401253.43
Bank Balances & Deposits103288.10104165.40105210.6499162.0090399.60
Money at call & Short notice71822.2038206.9016291.6025559.3226216.29
Others
Advances & Other Assets18600.2018278.208095.047125.279825.17
Advances
Application money for Investments231.2010.00
Prepayments & Pre paid expenses798.802297.70557.22508.211852.08
Advances to Directors / Officers
Advance Tax paid & TDS16850.6012158.406212.465134.586307.44
Other Advances
Other Assets80615.2080621.5090288.9598426.01103141.38
Accrued / Outstanding Income on investments13330.8013519.1012249.3810809.0210810.28
Outstanding balances660.601810.803705.402266.092478.69
Due from Other Insurance Agency54953.9056349.2057162.5567410.1770207.85
Deposits with RBI
Others
Current Liabilities & Provisions
Current Liabilities479655.80452319.10424655.13412341.83395692.60
Agents Balances4604.103795.202395.382431.652561.92
Due to Other Insurance Companies7593.707720.608280.4811454.5613175.22
Premium received in advance13253.309765.609071.769024.579321.08
Sundra Creditors7917.6017114.3025984.6627472.5035883.72
Due to subsidiaries/Holding Companies
Claims Outstanding376161.50355228.20333611.63318642.73300601.91
Others
Provisions175746.80167256.00164039.55153527.39143600.99
Provisions for taxation
Proposed Dividend
Provision for Dividend Distribution Tax
Other Provisions175746.80167256.00164039.55153527.39143600.99
Fixed Assets12033.1014533.1015389.1014859.4614232.02
Less: Accumulated Depreciation6706.409821.009751.269232.238762.86
Less: Impairment of Assets
Total Net block5326.704712.105637.845627.235469.16
Total Assets442304.30454886.20393534.06399094.63385408.92
Contingent Liabilities76881.8037943.3057731.08
    Claims against the company not acknowledged72993.4036296.1056917.16
    Liability for partly paid investments50.10181.10368.53
    Liabilities under Guarantees3838.301466.10257.06
    Other Contingents Liabilities188.33