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31 Jul, EOD - Indian

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BSE Code : 543412 | NSE Symbol : STARHEALTH | ISIN : INE575P01011 | Industry : Insurance |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	581.68	575.52	548.09	490.64	455.58
Equity Capital	581.68	575.52	548.09	490.64	455.58
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	5,997.89	5,809.88	3,671.59	1,154.11	937.06
Reserves and Surplus	5,983.87	5,793.74	3,675.79	1,154.11	587.06
Credit/(Debit) Fair Value Change Account	14.03	16.14	-4.49	1.06	0.00
Share Application Money Pending Allotment	0.00	0.00	0.00	0.00	350.00
Other Equity Components	0.00	0.00	0.29	0.00	0.00
Total Stockholders Equity	6,579.57	6,385.40	4,219.68	1,644.75	1,392.64
TotalEquity	6,579.57	6,385.40	4,219.68	1,644.75	1,392.64
Non-Current Liabilities :
Borrowings	470.00	720.00	250.00	250.00	250.00
Policyholders Fund	9.32	10.54	-3.10	2.02	0.00
- Credit/(Debit) Fair Value Change Account	9.32	10.54	-3.10	2.02	0.00
- 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	-1,131.61	-1,765.21	-724.54	0.00	-164.44
Total Reported Non-current Liabilities	479.32	730.54	246.90	252.02	85.56
Total Sources of Funds	5,927.39	5,350.92	3,742.11	6,126.73	4,872.46
APPLICATION OF FUNDS
Fixed Assets	111.34	117.13	98.97	101.87	98.07
Property, Plant and Equipment	58.68	60.18	51.00	53.01	46.41
Capital Work in Progress	9.93	4.00	19.25	11.73	13.48
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	42.73	52.94	28.72	37.13	38.18
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	13,392.10	11,373.43	6,836.69	4,289.95	3,030.10
Shareholders	5,345.86	4,493.88	2,794.11	1,478.20	952.32
Policyholders	8,046.24	6,879.55	4,042.57	2,811.75	2,077.78
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	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets (Net)	568.90	776.71	421.31	146.73	142.00
Total Reported Non-current Assets	14,072.34	12,267.27	7,356.97	4,538.54	3,270.17
Current Assets:
Cash and Bank Balance	309.36	563.54	1,878.99	611.44	893.02
Advances and Other Assets	844.41	683.24	1,265.02	976.75	709.27
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	1,153.76	1,246.79	3,144.01	1,588.19	1,602.30
Current Liabilities:
Current Liabilities	2,030.08	1,961.15	1,564.30	1,179.36	900.34
Provisions	7,268.74	6,202.17	5,194.64	3,050.60	2,493.93
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	9,298.82	8,163.32	6,758.94	4,229.96	3,394.27
Net Current Assets	-8,145.06	-6,916.53	-3,614.93	-2,641.77	-1,791.97
Miscellaneous Expenditure	-1,131.61	-1,765.21	-724.54	0.00	-164.44
Total Application of Funds	4,795.67	3,585.54	3,017.50	6,126.73	4,872.46
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised (Units)	800,000,000.00	800,000,000.00	600,000,000.00	60,000,000.00	60,000,000.00
Amount of Equity Shares - Authorised	800.00	800.00	600.00	600.00	600.00
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)	581,677,348.00	575,522,174.00	548,086,885.00	49,063,801.30	45,557,610.60
Susbcribed & fully Paid up CapItal	581.68	575.52	548.09	490.64	455.58

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Star Health & Allied Insurance Company Ltd

Balance Sheet