Balance Sheet

THE NEW INDIA ASSURANCE COMPANY LTD.

NSE : NIACLBSE : 540769ISIN CODE : INE470Y01017Industry : InsuranceHouse : PSU
BSE90.100.15 (+0.17 %)
PREV CLOSE ( ) 89.95
OPEN PRICE ( ) 91.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68949
TODAY'S LOW / HIGH ( )89.30 91.85
52 WK LOW / HIGH ( )78.2 178.9
NSE90.300.35 (+0.39 %)
PREV CLOSE( ) 89.95
OPEN PRICE ( ) 89.85
BID PRICE (QTY) 90.30 (1567)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 505149
TODAY'S LOW / HIGH( ) 89.65 91.85
52 WK LOW / HIGH ( )78.15 178.4
Select year
( in Million)
ParticularsMar2021Mar2020Mar2019Mar2018Mar2017
Share Capital8240.008240.008240.004120.002000.00
    Equity - Authorised10000.0010000.0010000.006000.003000.00
     Equity - Issued8240.008240.008240.004120.002000.00
    Equity - Paid Up8240.008240.008240.004120.002000.00
    Equity Shares Forfeited
    Adjustments to Equity
    Preference Capital Paid Up0.000.000.000.000.00
    Unclassified Shares Paid Up
    Face Value0.010.010.010.010.01
Share Warrants
Reserve and Surplus189398.67172719.01157318.29157756.80124792.79
Capital Reserve0.580.580.580.580.58
Share Premium18908.5418908.5418962.4218962.42
General Reserve152440.64135466.86124082.22126386.69112847.32
Profit & Loss A/c
Other Reserve18031.7218326.3014256.6812407.1311944.90
Revaluation Reserve
Fair Value Change Account Cr / (Dr)58405.0134846.9176058.2784806.31237551.47
Borrowings
Debentures
Financial Institutions
Others0.000.000.000.000.00
Policy Holders Funds
Fair Value Change Account Cr / (Dr)129365.2468649.79147428.86144829.48
Policies Liabilities
Insurance Reserve
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds385408.92284455.71389045.42391512.59364344.25
Applications of Funds
Investments
Investments - Shareholders217959.24182889.97210418.72214160.18181221.06
Investments - Policies Holders452289.09337399.01387586.84346078.80338094.58
Assets Held to cover Linked Liabilities
Loans3282.503192.062821.283142.443085.96
Secured
Unsecured Loans230.57262.94228.70178.85423.68
Current Assets0.000.000.000.000.00
Cash & Bank balances117869.32112668.7897088.0891817.1281257.28
Cash1253.43520.711831.541980.842344.59
Bank Balances & Deposits90399.60112081.3084597.5772719.0970404.21
Money at call & Short notice26216.2966.7710658.9717117.198508.49
Others
Advances & Other Assets9825.178982.617353.253667.523999.90
Advances
Application money for Investments
Prepayments & Pre paid expenses1852.081453.63267.97299.90317.55
Advances to Directors / Officers
Advance Tax paid & TDS6307.446478.036260.412399.012918.56
Other Advances
Other Assets103141.38102002.5190304.7587701.4385192.70
Accrued / Outstanding Income on investments10810.2810841.0310081.539009.786898.02
Outstanding balances2478.695307.4711119.9624631.486635.29
Due from Other Insurance Agency70207.8568553.0145151.9933886.7757860.47
Deposits with RBI-9.40
Others
Current Liabilities & Provisions
Current Liabilities395692.60357128.95298567.83254939.43238464.38
Agents Balances2561.922278.622042.741790.52341.96
Due to Other Insurance Companies13175.2215948.6912116.9321097.9634464.92
Premium received in advance9321.089922.035512.591934.671702.02
Sundra Creditors35883.7236506.6425351.3513432.8218971.09
Due to subsidiaries/Holding Companies
Claims Outstanding300601.91260356.13232113.85198069.92179778.44
Others
Provisions143600.99130934.74117915.26110889.4598763.80
Provisions for taxation0.1169.90
Proposed Dividend
Provision for Dividend Distribution Tax
Other Provisions143600.99130934.74117915.26110889.3498693.90
Fixed Assets14232.0213781.4013240.0212530.1410197.01
Less: Accumulated Depreciation8762.868204.267633.946928.376453.83
Less: Impairment of Assets
Total Net block5469.165577.155606.085601.773743.19
Total Assets385408.92284455.71389045.42391512.59364344.25
Contingent Liabilities57731.0852449.1539477.1333344.3327971.75
    Claims against the company not acknowledged56917.1651447.2837805.9032448.8427485.79
    Liability for partly paid investments368.53477.72621.15193.95468.87
    Liabilities under Guarantees257.06310.33869.40545.2417.09
    Other Contingents Liabilities188.33213.82180.69156.29

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