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04 Oct, EOD - Indian

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BSE Code : 540719 | NSE Symbol : SBILIFE | ISIN : INE123W01016 | Industry : Insurance |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	1,001.47	1,000.89	1,000.37	1,000.07	1,000.03
Equity Capital	1,001.47	1,000.89	1,000.37	1,000.07	1,000.03
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Reserve and Equity	13,907.10	12,016.59	10,621.94	9,400.37	7,743.06
Reserves and Surplus	13,590.01	11,923.66	10,418.07	9,092.64	7,883.89
Credit/(Debit) Fair Value Change Account	316.93	92.93	203.87	307.72	-140.83
Share Application Money Pending Allotment	0.15	0.00	0.00	0.00	0.00
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Stockholders Equity	14,908.56	13,017.48	11,622.31	10,400.44	8,743.08
TotalEquity	14,908.56	13,017.48	11,622.31	10,400.44	8,743.08
Non-Current Liabilities :
Borrowings	0.00	0.00	0.00	0.00	0.00
Policyholders Fund	3,77,874.43	2,96,569.07	2,56,584.89	2,12,191.63	1,53,814.81
- Credit/(Debit) Fair Value Change Account	4,719.09	2,038.89	3,206.90	2,726.81	-1,587.19
- Revaluation Reserves - Investment Properties	0.00	0.00	0.00	0.00	0.00
Policy Liabilities	3,71,818.77	2,93,387.44	2,52,384.35	2,08,622.49	1,54,688.33
- Related to Life Insurance	1,55,808.50	1,30,131.90	1,09,759.04	92,407.48	76,123.01
- Related to Reinsurance Business	0.00	0.00	0.00	0.00	0.00
- Other Policy Liabilities	2,16,010.27	1,63,255.54	1,42,625.31	1,16,215.02	78,565.33
- Insurance Reserves (Non unit liabilities (mathematical reserves))	0.00	0.00	0.00	0.00	0.00
Total Linked Liabilities	2,16,010.27	1,63,255.54	1,42,625.31	1,16,215.02	78,565.33
Provision for Linked Liabilities (Fund Reserves)	2,04,574.58	1,53,592.55	1,34,453.03	1,09,203.58	73,440.22
- (i) Provision for Linked Liabilities	1,66,740.75	1,40,721.37	1,17,487.09	96,549.54	76,300.73
- (ii) Credit/(Debit) Fair Value Change Account (Linked)	0.00	0.00	0.00	0.00	0.00
- Add: Fair Value Change (Linked)	37,833.83	12,871.18	16,965.94	12,654.04	-2,860.51
Add: Funds for Discontinued Policies	11,435.70	9,662.99	8,172.27	7,011.44	5,125.10
- (i) Discontinued on account of non-payment of premium	11,182.89	9,451.63	8,044.17	6,901.38	5,050.44
- (ii) Others	252.80	211.35	128.10	110.07	74.67
Funds for Future Appropriation - Linked	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Other	1,336.56	1,142.74	993.64	842.32	713.67
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (LT)	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Provisions	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Total Reported Non-current Liabilities	3,77,874.43	2,96,569.07	2,56,584.89	2,12,191.63	1,53,814.81
Total Sources of Funds	3,92,782.99	3,09,586.56	2,68,207.20	2,22,592.07	1,62,557.89
APPLICATION OF FUNDS
Fixed Assets	556.96	521.51	526.77	565.43	581.18
Property, Plant and Equipment	541.31	506.97	511.90	543.81	530.42
Capital Work in Progress	5.74	1.07	2.81	1.49	13.19
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	9.90	13.47	12.06	20.13	37.57
Goodwill	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Investments	3,85,590.27	3,04,334.48	2,64,831.79	2,18,756.17	1,58,813.21
Shareholders	13,036.37	11,208.70	10,075.82	8,604.71	6,827.95
Policyholders	1,56,543.63	1,29,870.24	1,12,130.66	93,936.44	73,419.94
Assets held to Cover Linked Liabilities	2,16,010.27	1,63,255.54	1,42,625.31	1,16,215.02	78,565.33
Assets Held to Cover Discontinued Funds	0.00	0.00	0.00	0.00	0.00
Other Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	388.79	388.92	362.69	358.08	364.48
Other Non-current Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets (Net)	0.00	0.00	0.00	0.00	0.00
Total Reported Non-current Assets	3,86,536.02	3,05,244.91	2,65,721.25	2,19,679.67	1,59,758.88
Current Assets:
Cash and Bank Balance	4,745.89	4,164.92	3,204.22	2,710.52	1,423.23
Advances and Other Assets	7,016.89	5,189.34	4,411.52	4,440.25	4,397.96
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Trade Receivables	0.00	0.00	0.00	0.00	0.00
Total Current Assets	11,762.79	9,354.26	7,615.74	7,150.76	5,821.18
Current Liabilities:
Current Liabilities	5,195.22	4,644.47	4,558.55	3,805.01	2,783.66
Provisions	320.61	368.14	571.24	433.36	238.51
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (ST)	0.00	0.00	0.00	0.00	0.00
Trade Payables	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	5,515.82	5,012.61	5,129.79	4,238.37	3,022.17
Net Current Assets	6,246.97	4,341.65	2,485.95	2,912.39	2,799.01
Miscellaneous Expenditure	0.00	0.00	0.00	0.00	0.00
Total Application of Funds	3,92,782.99	3,09,586.56	2,68,207.20	2,22,592.07	1,62,557.89
Contingent Liabilities and Commitments (to the Extent Not Provided for)	1,725.77	1,661.21	1,623.99	1,970.62	1,487.46
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised (Units)	2,00,00,00,000.00	2,00,00,00,000.00	2,00,00,00,000.00	2,00,00,00,000.00	2,00,00,00,000.00
Amount of Equity Shares - Authorised	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares (Units)	1,00,14,65,465.00	1,00,08,94,759.00	1,00,03,70,562.00	1,00,00,70,908.00	1,00,00,26,295.00
Susbcribed & fully Paid up CapItal	1,001.47	1,000.89	1,000.37	1,000.07	1,000.03

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SBI Life Insurance Company Ltd

Balance Sheet