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flagGeneral Insurance Corporation of India

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 540755 | NSE Symbol : GICRE | ISIN : INE481Y01014 | Industry : Insurance |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
SOURCES OF FUNDS :     
Share Capital877.20877.20877.20877.20877.20
Equity Capital877.20877.20877.20877.20877.20
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Reserve and Equity51,117.9141,099.5932,436.0729,326.3024,321.45
Reserves and Surplus37,804.6331,991.4323,599.2121,593.4819,673.04
Credit/(Debit) Fair Value Change Account13,313.289,108.167,180.816,154.823,275.69
Share Application Money Pending Allotment0.000.000.000.000.00
Other Equity Components0.000.001,656.041,578.001,372.73
Total Stockholders Equity51,995.1141,976.7933,313.2730,203.5025,198.65
TotalEquity51,995.1141,976.7933,313.2730,203.5025,198.65
Non-Current Liabilities :     
Borrowings0.000.000.000.000.00
Policyholders Fund30,435.1922,285.3724,037.1921,036.0311,620.73
- Credit/(Debit) Fair Value Change Account30,435.1922,285.3724,037.1921,036.0311,620.73
- Revaluation Reserves - Investment Properties0.000.000.000.000.00
Policy Liabilities0.000.000.000.000.00
- Related to Life Insurance0.000.000.000.000.00
- Related to Reinsurance Business0.000.000.000.000.00
- Other Policy Liabilities0.000.000.000.000.00
- Insurance Reserves (Non unit liabilities (mathematical reserves))0.000.000.000.000.00
Total Linked Liabilities0.000.000.000.000.00
Provision for Linked Liabilities (Fund Reserves)0.000.000.000.000.00
- (i) Provision for Linked Liabilities0.000.000.000.000.00
- (ii) Credit/(Debit) Fair Value Change Account (Linked)0.000.000.000.000.00
- Add: Fair Value Change (Linked)0.000.000.000.000.00
Add: Funds for Discontinued Policies0.000.000.000.000.00
- (i) Discontinued on account of non-payment of premium0.000.000.000.000.00
- (ii) Others0.000.000.000.000.00
Funds for Future Appropriation - Linked0.000.000.000.000.00
Funds for Future Appropriation - Other0.000.000.000.000.00
Deferred Tax Liabilities0.000.000.000.000.00
Others Financial Liabilities - Long-term0.000.000.000.000.00
Lease Liabilities (LT)0.000.000.000.000.00
Current Tax Liabilities - Long-term0.000.000.000.000.00
Long-term Provisions0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Total Reported Non-current Liabilities30,435.1922,285.3724,037.1921,036.0311,620.73
Total Sources of Funds82,430.3064,262.1657,350.4751,239.5336,819.38
APPLICATION OF FUNDS     
Fixed Assets287.08294.27170.37169.28180.81
Property, Plant and Equipment287.08294.27170.37169.28180.81
Capital Work in Progress0.000.000.000.000.00
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets0.000.000.000.000.00
Goodwill0.000.000.000.000.00
Intangible Assets under Development0.000.000.000.000.00
Investments1,31,424.691,10,682.931,01,105.5191,095.5968,525.82
Shareholders40,621.2131,515.7823,950.1921,295.3215,703.78
Policyholders90,803.4879,167.1577,155.3269,800.2752,822.04
Assets held to Cover Linked Liabilities0.000.000.000.000.00
Assets Held to Cover Discontinued Funds0.000.000.000.000.00
Other Insurance Related Assets0.000.000.000.000.00
Loans - Long-term151.89169.74189.38212.46234.74
Other Non-current Assets0.000.000.000.000.00
Deferred Tax Assets (Net)684.47600.1436.6918.3320.79
Total Reported Non-current Assets1,32,548.131,11,747.081,01,501.9591,495.6668,962.15
Current Assets:     
Cash and Bank Balance24,388.8823,284.2921,083.1218,294.0915,853.78
Advances and Other Assets21,348.8022,093.2322,302.3024,871.4731,380.26
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Trade Receivables0.000.000.000.000.00
Total Current Assets45,737.6845,377.5243,385.4343,165.5647,234.05
Current Liabilities:     
Current Liabilities77,810.7973,578.4667,530.7163,074.4961,912.71
Provisions18,044.7219,283.9920,006.2020,347.2117,464.11
Short term Borrowings0.000.000.000.000.00
Lease Liabilities (ST)0.000.000.000.000.00
Trade Payables0.000.000.000.000.00
Total Current Liabilities95,855.5292,862.4587,536.9183,421.6979,376.82
Net Current Assets-50,117.83-47,484.92-44,151.48-40,256.14-32,142.78
Miscellaneous Expenditure0.000.000.000.000.00
Total Application of Funds82,430.3064,262.1657,350.4751,239.5336,819.38
Contingent Liabilities and Commitments (to the Extent Not Provided for)22,497.798,693.6818,410.2512,298.3714,709.07
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised (Units)2,00,00,00,000.002,00,00,00,000.002,00,00,00,000.002,00,00,00,000.002,00,00,00,000.00
Amount of Equity Shares - Authorised1,000.001,000.001,000.001,000.001,000.00
Par Value of Authorised Shares5.005.005.005.005.00
Susbcribed & fully Paid up :     
Par Value5.005.005.005.005.00
Susbcribed & fully Paid up Shares (Units)1,75,44,00,000.001,75,44,00,000.001,75,44,00,000.001,75,44,00,000.001,75,44,00,000.00
Susbcribed & fully Paid up CapItal877.20877.20877.20877.20877.20

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