Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 543526 | NSE Symbol : LICI | ISIN : INE0J1Y01017 | Industry : Finance & Investments |

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	6,325.00	6,325.00	6,325.00	6,325.00	100.00
Equity Capital	6,325.00	6,325.00	6,325.00	6,325.00	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	1,19,862.74	75,613.16	39,344.39	4,084.14	6,260.69
Reserves and Surplus	1,20,095.76	75,740.08	39,492.05	4,043.05	6,225.00
Credit/(Debit) Fair Value Change Account	-233.02	-126.92	-147.66	41.10	35.69
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	1,26,187.74	81,938.16	45,669.39	10,409.14	6,360.69
TotalEquity	1,26,187.74	81,938.16	45,669.39	10,409.14	6,360.69
Non-Current Liabilities :
Borrowings	0.00	0.00	0.00	0.00	0.00
Policyholders Fund	54,48,966.82	51,40,100.12	44,45,462.04	41,48,936.03	37,22,541.75
- Credit/(Debit) Fair Value Change Account	6,47,539.87	6,92,682.11	3,48,280.34	4,00,239.34	2,72,870.79
- Revaluation Reserves - Investment Properties	0.00	0.00	0.00	0.00	0.00
Policy Liabilities	47,99,598.54	44,46,203.29	40,93,263.03	37,46,862.26	34,49,667.62
- Related to Life Insurance	47,35,590.98	43,95,325.28	40,51,248.50	37,10,039.46	34,03,750.97
- Related to Reinsurance Business	0.00	0.00	0.00	0.00	0.00
- Other Policy Liabilities	64,007.56	50,878.01	42,014.53	36,822.81	45,916.65
- Insurance Reserves (Non unit liabilities (mathematical reserves))	15,669.67	15,594.06	15,678.07	12,854.63	12,934.03
Total Linked Liabilities	48,337.89	35,283.95	26,336.46	23,968.18	32,982.62
Provision for Linked Liabilities (Fund Reserves)	47,533.10	34,876.09	26,159.24	23,885.83	32,931.96
- (i) Provision for Linked Liabilities	47,533.10	34,876.09	26,159.24	23,885.83	32,931.96
- (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	804.79	407.86	177.22	82.35	50.66
- (i) Discontinued on account of non-payment of premium	790.81	393.75	162.79	66.34	33.66
- (ii) Others	13.98	14.11	14.43	16.01	17.00
Funds for Future Appropriation - Linked	55.05	30.01	0.00	0.00	0.00
Funds for Future Appropriation - Other	1,773.36	1,184.71	3,918.67	1,834.43	3.34
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	54,48,966.82	51,40,100.12	44,45,462.04	41,48,936.03	37,22,541.75
Total Sources of Funds	55,75,154.56	52,22,038.28	44,91,131.43	41,59,345.17	37,28,902.44
APPLICATION OF FUNDS
Fixed Assets	4,461.16	4,056.97	3,819.62	3,552.02	3,453.39
Property, Plant and Equipment	4,130.44	3,644.50	3,473.18	3,333.03	3,279.70
Capital Work in Progress	325.60	402.22	331.06	198.49	148.06
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	5.12	10.25	15.38	20.50	25.63
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	52,88,616.60	49,75,514.19	42,44,850.83	39,26,044.27	35,21,317.93
Shareholders	1,04,025.81	63,743.97	29,363.53	6,412.14	713.57
Policyholders	51,36,278.80	48,76,512.40	41,89,177.76	38,95,693.50	34,87,654.86
Assets held to Cover Linked Liabilities	48,311.99	35,257.82	26,309.54	23,938.64	32,949.50
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	1,27,479.90	1,20,258.28	1,15,562.43	1,09,875.64	1,07,783.34
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	54,20,557.66	50,99,829.44	43,64,232.88	40,39,471.93	36,32,554.65
Current Assets:
Cash and Bank Balance	62,300.45	34,521.05	38,353.46	37,432.14	30,293.25
Advances and Other Assets	1,40,986.14	1,51,182.25	1,47,925.87	1,53,685.70	1,48,907.78
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	2,03,286.59	1,85,703.30	1,86,279.33	1,91,117.84	1,79,201.03
Current Liabilities:
Current Liabilities	33,746.63	48,551.40	44,437.72	56,301.54	67,910.18
Provisions	14,943.06	14,943.06	14,943.06	14,943.06	14,943.06
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	48,689.69	63,494.46	59,380.78	71,244.60	82,853.23
Net Current Assets	1,54,596.90	1,22,208.84	1,26,898.55	1,19,873.24	96,347.80
Miscellaneous Expenditure	0.00	0.00	0.00	0.00	0.00
Total Application of Funds	55,75,154.56	52,22,038.28	44,91,131.43	41,59,345.17	37,28,902.44
Contingent Liabilities and Commitments (to the Extent Not Provided for)	34,429.93	20,012.93	28,614.56	29,357.01	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	25,00,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	25,000.00	25,000.00	25,000.00	25,000.00	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)	6,32,49,97,701.00	6,32,49,97,701.00	6,32,50,00,000.00	6,32,49,97,701.00	10,00,00,000.00
Susbcribed & fully Paid up CapItal	6,325.00	6,325.00	6,325.00	6,325.00	100.00

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Life Insurance Corporation of India

Balance Sheet