Name: Capital Market Publishers India Pvt. Ltd.
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31 Oct, EOD - Indian

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BSE Code : 540755 | NSE Symbol : GICRE | ISIN : INE481Y01014 | Industry : Insurance |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	877.20	877.20	877.20	877.20	877.20
Equity Capital	877.20	877.20	877.20	877.20	877.20
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	51,117.91	41,099.59	32,436.07	29,326.30	24,321.45
Reserves and Surplus	37,804.63	31,991.43	23,599.21	21,593.48	19,673.04
Credit/(Debit) Fair Value Change Account	13,313.28	9,108.16	7,180.81	6,154.82	3,275.69
Share Application Money Pending Allotment	0.00	0.00	0.00	0.00	0.00
Other Equity Components	0.00	0.00	1,656.04	1,578.00	1,372.73
Total Stockholders Equity	51,995.11	41,976.79	33,313.27	30,203.50	25,198.65
TotalEquity	51,995.11	41,976.79	33,313.27	30,203.50	25,198.65
Non-Current Liabilities :
Borrowings	0.00	0.00	0.00	0.00	0.00
Policyholders Fund	30,435.19	22,285.37	24,037.19	21,036.03	11,620.73
- Credit/(Debit) Fair Value Change Account	30,435.19	22,285.37	24,037.19	21,036.03	11,620.73
- Revaluation Reserves - Investment Properties	0.00	0.00	0.00	0.00	0.00
Policy Liabilities	0.00	0.00	0.00	0.00	0.00
- Related to Life Insurance	0.00	0.00	0.00	0.00	0.00
- Related to Reinsurance Business	0.00	0.00	0.00	0.00	0.00
- Other Policy Liabilities	0.00	0.00	0.00	0.00	0.00
- Insurance Reserves (Non unit liabilities (mathematical reserves))	0.00	0.00	0.00	0.00	0.00
Total Linked Liabilities	0.00	0.00	0.00	0.00	0.00
Provision for Linked Liabilities (Fund Reserves)	0.00	0.00	0.00	0.00	0.00
- (i) Provision for Linked Liabilities	0.00	0.00	0.00	0.00	0.00
- (ii) Credit/(Debit) Fair Value Change Account (Linked)	0.00	0.00	0.00	0.00	0.00
- Add: Fair Value Change (Linked)	0.00	0.00	0.00	0.00	0.00
Add: Funds for Discontinued Policies	0.00	0.00	0.00	0.00	0.00
- (i) Discontinued on account of non-payment of premium	0.00	0.00	0.00	0.00	0.00
- (ii) Others	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Linked	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Other	0.00	0.00	0.00	0.00	0.00
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	30,435.19	22,285.37	24,037.19	21,036.03	11,620.73
Total Sources of Funds	82,430.30	64,262.16	57,350.47	51,239.53	36,819.38
APPLICATION OF FUNDS
Fixed Assets	287.08	294.27	170.37	169.28	180.81
Property, Plant and Equipment	287.08	294.27	170.37	169.28	180.81
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
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	1,31,424.69	1,10,682.93	1,01,105.51	91,095.59	68,525.82
Shareholders	40,621.21	31,515.78	23,950.19	21,295.32	15,703.78
Policyholders	90,803.48	79,167.15	77,155.32	69,800.27	52,822.04
Assets held to Cover Linked Liabilities	0.00	0.00	0.00	0.00	0.00
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	151.89	169.74	189.38	212.46	234.74
Other Non-current Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets (Net)	684.47	600.14	36.69	18.33	20.79
Total Reported Non-current Assets	1,32,548.13	1,11,747.08	1,01,501.95	91,495.66	68,962.15
Current Assets:
Cash and Bank Balance	24,388.88	23,284.29	21,083.12	18,294.09	15,853.78
Advances and Other Assets	21,348.80	22,093.23	22,302.30	24,871.47	31,380.26
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	45,737.68	45,377.52	43,385.43	43,165.56	47,234.05
Current Liabilities:
Current Liabilities	77,810.79	73,578.46	67,530.71	63,074.49	61,912.71
Provisions	18,044.72	19,283.99	20,006.20	20,347.21	17,464.11
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	95,855.52	92,862.45	87,536.91	83,421.69	79,376.82
Net Current Assets	-50,117.83	-47,484.92	-44,151.48	-40,256.14	-32,142.78
Miscellaneous Expenditure	0.00	0.00	0.00	0.00	0.00
Total Application of Funds	82,430.30	64,262.16	57,350.47	51,239.53	36,819.38
Contingent Liabilities and Commitments (to the Extent Not Provided for)	22,497.79	8,693.68	18,410.25	12,298.37	14,709.07
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	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00
Par Value of Authorised Shares	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up :
Par Value	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up Shares (Units)	1,75,44,00,000.00	1,75,44,00,000.00	1,75,44,00,000.00	1,75,44,00,000.00	1,75,44,00,000.00
Susbcribed & fully Paid up CapItal	877.20	877.20	877.20	877.20	877.20

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General Insurance Corporation of India

Balance Sheet