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HDFC Life Insurance Company Ltd
 
ParticularsMar 2019Mar 2018Mar 2017Mar 2016Mar 2015
SOURCES OF FUNDS :     
Share Capital 2017.382011.741998.481995.291994.88
Reserves Total 3640.882706.401840.201113.31546.97
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.390.890.000.000.00
Total Shareholders Funds5658.654719.033838.683108.602541.85
Secured Loans 0.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.000.000.000.00
Other Liabilities119224.25101116.0487447.3470886.7564724.95
Total Liabilities 124882.90105835.0791286.0273995.3567266.80
APPLICATION OF FUNDS :     
Loans 79.5918.7447.850.000.00
Advances 0.000.000.000.000.00
Gross Block 732.03715.78679.49646.55627.89
Less: Accumulated Depreciation 408.92379.65342.67312.37282.43
Less:Impairment of Assets0.000.000.000.000.00
Net Block 323.11336.13336.82334.18345.46
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress10.195.2816.0912.166.44
Producing Properties0.000.000.000.000.00
Investments 125551.66106602.8691737.6028503.0422104.71
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.00
Cash and Bank Balance1239.821108.47796.50646.60572.37
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 2796.432409.982171.251232.621233.58
Total Current Assets4036.253518.462967.751879.221805.95
Less: Current Liab. & Prov.     
Current Liabilities 5059.404602.723773.542511.862008.64
Provisions 58.4943.6746.5541.4833.11
Total Current Liabilities5117.894646.393820.102553.342041.75
Net Current Assets-1081.65-1127.93-852.35-674.12-235.80
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.00
Deferred Tax Liability0.000.000.000.000.00
Net Deferred Tax0.000.000.000.000.00
Other Assets0.000.000.0045820.0945045.99
Total Assets124882.90105835.0791286.0273995.3567266.80
Contingent Liabilities1529.87827.56665.60100.14176.05
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Source:Capital Market

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