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Consolidated net sales of over USD 4.5 billion in 2011-12
145,614 shareholders
Over 95 per cent of shares dematerialised  
Over three million GDRs issued and outstanding  
ECS facility available for dividends  
 
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home > investors > financials> consolidated financials
BALANCE SHEET- CONSOLIDATED

profit and loss account | balance sheet | cash flow statement | segment data

Click here to download the excel file
(Rs. crore)
  As on 31 March 12
As on 31 March 11
Equity and Liabilities    
Shareholders' funds    
  Share capital 114.1 139.1
  Reserves and surplus 7,403.0
6,539.3
Sub Total - Shareholders's Fund 7,517.1 6,678.4
 
Minority Interest 298.3 278.5
 
Non Current Liabilities
  Long-term Borrowings 5,283.5
4,455.2
  Deferred Tax Liabilities 332.5
264.4
  Other Long-term Liabilities 332.5
225.4
  Long-term Provisions 71.4
74.5
  Policyholders' Fund 19,230.3
18,237.4
  Fund for Future Appropriations 177.6 279.9
Sub Total - Non-current Liabilities 25,427.8 23,536.9
 
Current Liabilities
  Short-term Borrowings 5,684.9
3,337.7
  Trade Payables 2,727.5
2,624.4
  Other Current Liabilities 2,708.7 2,497.4
  Other Current Liabilities 239.3 187.5
  Policyholders' Fund 337.9 282.7
  Fund for Future Appropriations 218.3 177.1
Sub Total - Current Liabilities 11,916.5 9,106.8
Total - Equity and Liabilities 45,159.7 39,600.5
     
Assets    
Non-current Assets    
  Fixed Assets 9,365.0
8,847.6
  Goodwill on Consolidation 3,125.5
2,995.1
  Non-current investments    
    Investment of Life Insurance Business 2,162.5 1,678.8
    Asset Held to Cover Linked Liabilities of Life Insurance Business 15,158.6 14,148.8
    Other Investment 451.8 363.1
  Deferred Tax Assets 15.9 5.8
  Long-term Loans and Advances 1,548.1 623.7
  Other Non-current Assets 8.2 5.1
Sub Total - Non-current Assets 31,835.6 28,667.9
 
Current Assets    
  Current Investments    
    Investment of Life Insurance Business 811.2 621.8
    Asset Held to Cover Linked Liabilities of Life Insurance Business 2,977.8 3,310.4
    Other Investment 345.0 676.2
  Inventories 1,364.9 1,233.8
  Trade Receivables 2,214.3 1,530.0
  Cash & Bank Balance 1,415.9 848.9
  Short-term Loans and Advances 3,550.4 2,275.3
  Other Current Assets 644.7 436.2
Sub Total - Current Assets 13,324.1 10,932.6
Total - Assets 45,159.7 39,600.5
Note: The financial statement have been presented as per the Revised Schedule VI of the Companies Act, 1956 which had a impact on presentation and accordingly previous year / quarter figures have regrouped or rearranged wherever necessary.

 
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