01 Aug, EOD - Indian

Nifty Pharma 22011.7 (-3.33)

Nifty Smallcap 100 17668.2 (-1.66)

Nifty 50 24565.35 (-0.82)

Nifty IT 34649.6 (-1.85)

Nifty Midcap 100 56637.15 (-1.33)

SENSEX 80599.91 (-0.72)

Nifty Next 50 66192.8 (-1.35)

Nifty Bank 55617.6 (-0.62)

01 Aug, EOD - Global

NIKKEI 225 40799.6 (-0.66)

HANG SENG 24507.81 (-1.07)

S&P 6281.5 (-1.64)

LOGIN HERE

flagLife Insurance Corporation of India

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 543526 | NSE Symbol : LICI | ISIN : INE0J1Y01017 | Industry : Finance & Investments |


Balance Sheet
Particulars (₹ Cr)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
SOURCES OF FUNDS :     
Share Capital6,325.006,325.006,325.006,325.00100.00
Equity Capital6,325.006,325.006,325.006,325.00100.00
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Reserve and Equity1,19,862.7475,613.1639,344.394,084.146,260.69
Reserves and Surplus1,20,095.7675,740.0839,492.054,043.056,225.00
Credit/(Debit) Fair Value Change Account-233.02-126.92-147.6641.1035.69
Share Application Money Pending Allotment0.000.000.000.000.00
Other Equity Components0.000.000.000.000.00
Total Stockholders Equity1,26,187.7481,938.1645,669.3910,409.146,360.69
TotalEquity1,26,187.7481,938.1645,669.3910,409.146,360.69
Non-Current Liabilities :     
Borrowings0.000.000.000.000.00
Policyholders Fund54,48,966.8251,40,100.1244,45,462.0441,48,936.0337,22,541.75
- Credit/(Debit) Fair Value Change Account6,47,539.876,92,682.113,48,280.344,00,239.342,72,870.79
- Revaluation Reserves - Investment Properties0.000.000.000.000.00
Policy Liabilities47,99,598.5444,46,203.2940,93,263.0337,46,862.2634,49,667.62
- Related to Life Insurance47,35,590.9843,95,325.2840,51,248.5037,10,039.4634,03,750.97
- Related to Reinsurance Business0.000.000.000.000.00
- Other Policy Liabilities64,007.5650,878.0142,014.5336,822.8145,916.65
- Insurance Reserves (Non unit liabilities (mathematical reserves))15,669.6715,594.0615,678.0712,854.6312,934.03
Total Linked Liabilities48,337.8935,283.9526,336.4623,968.1832,982.62
Provision for Linked Liabilities (Fund Reserves)47,533.1034,876.0926,159.2423,885.8332,931.96
- (i) Provision for Linked Liabilities47,533.1034,876.0926,159.2423,885.8332,931.96
- (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 Policies804.79407.86177.2282.3550.66
- (i) Discontinued on account of non-payment of premium790.81393.75162.7966.3433.66
- (ii) Others13.9814.1114.4316.0117.00
Funds for Future Appropriation - Linked55.0530.010.000.000.00
Funds for Future Appropriation - Other1,773.361,184.713,918.671,834.433.34
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 Liabilities54,48,966.8251,40,100.1244,45,462.0441,48,936.0337,22,541.75
Total Sources of Funds55,75,154.5652,22,038.2844,91,131.4341,59,345.1737,28,902.44
APPLICATION OF FUNDS     
Fixed Assets4,461.164,056.973,819.623,552.023,453.39
Property, Plant and Equipment4,130.443,644.503,473.183,333.033,279.70
Capital Work in Progress325.60402.22331.06198.49148.06
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets5.1210.2515.3820.5025.63
Goodwill0.000.000.000.000.00
Intangible Assets under Development0.000.000.000.000.00
Investments52,88,616.6049,75,514.1942,44,850.8339,26,044.2735,21,317.93
Shareholders1,04,025.8163,743.9729,363.536,412.14713.57
Policyholders51,36,278.8048,76,512.4041,89,177.7638,95,693.5034,87,654.86
Assets held to Cover Linked Liabilities48,311.9935,257.8226,309.5423,938.6432,949.50
Assets Held to Cover Discontinued Funds0.000.000.000.000.00
Other Insurance Related Assets0.000.000.000.000.00
Loans - Long-term1,27,479.901,20,258.281,15,562.431,09,875.641,07,783.34
Other Non-current Assets0.000.000.000.000.00
Deferred Tax Assets (Net)0.000.000.000.000.00
Total Reported Non-current Assets54,20,557.6650,99,829.4443,64,232.8840,39,471.9336,32,554.65
Current Assets:     
Cash and Bank Balance62,300.4534,521.0538,353.4637,432.1430,293.25
Advances and Other Assets1,40,986.141,51,182.251,47,925.871,53,685.701,48,907.78
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Trade Receivables0.000.000.000.000.00
Total Current Assets2,03,286.591,85,703.301,86,279.331,91,117.841,79,201.03
Current Liabilities:     
Current Liabilities33,746.6348,551.4044,437.7256,301.5467,910.18
Provisions14,943.0614,943.0614,943.0614,943.0614,943.06
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 Liabilities48,689.6963,494.4659,380.7871,244.6082,853.23
Net Current Assets1,54,596.901,22,208.841,26,898.551,19,873.2496,347.80
Miscellaneous Expenditure0.000.000.000.000.00
Total Application of Funds55,75,154.5652,22,038.2844,91,131.4341,59,345.1737,28,902.44
Contingent Liabilities and Commitments (to the Extent Not Provided for)34,429.9320,012.9328,614.5629,357.010.00
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised (Units)25,00,00,00,000.0025,00,00,00,000.0025,00,00,00,000.0025,00,00,00,000.0010,00,00,000.00
Amount of Equity Shares - Authorised25,000.0025,000.0025,000.0025,000.00100.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares (Units)6,32,49,97,701.006,32,49,97,701.006,32,50,00,000.006,32,49,97,701.0010,00,00,000.00
Susbcribed & fully Paid up CapItal6,325.006,325.006,325.006,325.00100.00

Capital Market Publishers India Pvt. Ltd

401, Swastik Chambers, Sion Trombay Road, Chembur, Mumbai - 400 071, India.

Formed in 1986, Capital Market Publishers India Pvt Ltd pioneered corporate databases and stock market magazine in India. Today Capitaline corporate database cover more than 35,000 listed and unlisted Indian companies. Latest technologies and standards are constantly being adopted to keep the database user-friendly, comprehensive and up-to-date.

Over the years the scope of the databases has enlarged to cover economy, sectors, mutual funds, commodities and news. Many innovative online and offline applications of these databases have been developed to meet various common as well as customized requirements.

While all the leading institutional investors use Capitaline databases, Capital Market magazine gives access to the databases to individual investors through Corporate Scoreboard. Besides stock market and company-related articles, the magazine’s independent and insightful coverage includes mutual funds, taxation, commodities and personal finance.

Copyright @ Capital Market Publishers India Pvt.Ltd

Designed, Developed and maintained by CMOTS Infotech (ISO 9001:2015 Certified)

Site best viewed in Internet Explorer Edge ,   Google Chrome 115.0.5790.111 + ,   Mozilla Firefox 115.0.3 + ,   Opera 30.0+, Safari 16.4.1 +