Name: Capital Market Publishers India Pvt. Ltd.
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27 Dec, 11:34 - Indian

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BSE Code : 543526 | NSE Symbol : LICI | ISIN : INE0J1Y01017 | Industry : Insurance |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	6,325.00	6,325.00	6,325.00	100.00	100.00
Equity Capital	6,325.00	6,325.00	6,325.00	100.00	100.00
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	75,613.16	39,344.39	4,084.14	6,260.69	639.53
Reserves and Surplus	75,740.08	39,492.05	4,043.05	6,225.00	622.00
Credit/(Debit) Fair Value Change Account	-126.92	-147.66	41.10	35.69	17.53
Share Application Money Pending Allotment	0.00	0.00	0.00	0.00	0.00
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Stockholders Equity	81,938.16	45,669.39	10,409.14	6,360.69	739.53
TotalEquity	81,938.16	45,669.39	10,409.14	6,360.69	739.53
Non-Current Liabilities :
Borrowings	0.00	0.00	0.00	0.00	0.00
Policyholders Fund	51,40,100.12	44,45,462.04	41,48,936.03	37,22,541.75	31,22,992.95
- Credit/(Debit) Fair Value Change Account	6,92,682.11	3,48,280.34	4,00,239.34	2,72,870.79	-4,340.54
- Revaluation Reserves - Investment Properties	0.00	0.00	0.00	0.00	0.00
Policy Liabilities	44,46,203.29	40,93,263.03	37,46,862.26	34,49,667.62	31,27,333.28
- Related to Life Insurance	43,95,325.28	40,51,248.50	37,10,039.46	34,03,750.97	30,81,998.18
- Related to Reinsurance Business	0.00	0.00	0.00	0.00	0.00
- Other Policy Liabilities	50,878.01	42,014.53	36,822.81	45,916.65	45,335.10
- Insurance Reserves (Non unit liabilities (mathematical reserves))	15,594.06	15,678.07	12,854.63	12,934.03	12,785.58
Total Linked Liabilities	35,283.95	26,336.46	23,968.18	32,982.62	32,549.51
Provision for Linked Liabilities (Fund Reserves)	34,876.09	26,159.24	23,885.83	32,931.96	32,497.65
- (i) Provision for Linked Liabilities	34,876.09	26,159.24	23,885.83	32,931.96	32,497.65
- (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	407.86	177.22	82.35	50.66	51.86
- (i) Discontinued on account of non-payment of premium	393.75	162.79	66.34	33.66	33.34
- (ii) Others	14.11	14.43	16.01	17.00	18.52
Funds for Future Appropriation - Linked	0.00	0.00	0.00	0.00	0.00
Funds for Future Appropriation - Other	1,214.72	3,918.67	1,834.43	3.34	0.21
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	51,40,100.12	44,45,462.04	41,48,936.03	37,22,541.75	31,22,992.95
Total Sources of Funds	52,22,038.28	44,91,131.43	41,59,345.17	37,28,902.44	31,23,732.48
APPLICATION OF FUNDS
Fixed Assets	4,056.97	3,819.62	3,552.02	3,453.39	3,013.82
Property, Plant and Equipment	3,644.50	3,473.18	3,333.03	3,279.70	2,736.72
Capital Work in Progress	402.22	331.06	198.49	148.06	246.35
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	10.25	15.38	20.50	25.63	30.75
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	49,75,514.19	42,44,850.83	39,26,044.27	35,21,317.93	29,20,498.30
Shareholders	63,743.97	29,363.53	6,412.14	713.57	679.42
Policyholders	48,76,512.40	41,89,177.76	38,95,693.50	34,87,654.86	28,87,309.13
Assets held to Cover Linked Liabilities	35,257.82	26,309.54	23,938.64	32,949.50	32,509.75
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	1,20,258.28	1,15,562.43	1,09,875.64	1,07,783.34	1,07,822.67
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	50,99,829.44	43,64,232.88	40,39,471.93	36,32,554.65	30,31,334.80
Current Assets:
Cash and Bank Balance	34,521.05	38,353.46	37,432.14	30,293.25	28,581.23
Advances and Other Assets	1,51,182.25	1,47,925.87	1,53,685.70	1,48,907.78	1,43,583.99
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	1,85,703.30	1,86,279.33	1,91,117.84	1,79,201.03	1,72,165.22
Current Liabilities:
Current Liabilities	48,551.40	44,437.72	56,301.54	67,910.18	62,126.73
Provisions	14,943.06	14,943.06	14,943.06	14,943.06	17,640.80
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	63,494.46	59,380.78	71,244.60	82,853.23	79,767.53
Net Current Assets	1,22,208.84	1,26,898.55	1,19,873.24	96,347.80	92,397.68
Miscellaneous Expenditure	0.00	0.00	0.00	0.00	0.00
Total Application of Funds	52,22,038.28	44,91,131.43	41,59,345.17	37,28,902.44	31,23,732.48
Contingent Liabilities and Commitments (to the Extent Not Provided for)	17,895.33	28,614.56	29,357.01	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised (Units)	25,00,00,00,000.00	25,00,00,00,000.00	25,00,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	25,000.00	25,000.00	25,000.00	100.00	100.00
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)	6,32,50,00,000.00	6,32,50,00,000.00	6,32,49,97,701.00	10,00,00,000.00	10,00,00,000.00
Susbcribed & fully Paid up CapItal	6,325.00	6,325.00	6,325.00	100.00	100.00

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Life Insurance Corporation of India

Balance Sheet