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Consolidated net sales of over USD 4.3 billion in 2013-14
131,637 shareholders
Over 97 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

Click here to download the excel file
(Rs. crore)
  As on 31 March 14
As on 31 March 13
Equity and Liabilities    
Shareholders' funds    
  Share capital 130 120
  Reserves and surplus 11,059 9,040
  Money Received against Share Warrants
224
Sub Total - Shareholders's Fund 11,189 9,384
Preference Share issued by Subsidiary and Joint Venture Companies 0.5 0.5
Minority Interest 778 940
Non Current Liabilities
  Long-term Borrowings 11,896
8,887
  Deferred Tax Liabilities 552
450
  Other Long-term Liabilities 565
506
  Long-term Provisions 243
137
  Policyholders' Fund 22,802
20,870
  Fund for Discontinued Policies 475 205
  Fund for Future Appropriations 18 67
Sub Total - Non-current Liabilities 36,551 31,120
Current Liabilities
  Short-term Borrowings 6,534
7,167
  Trade Payables 3,091
3,159
  Other Current Liabilities # 4,286 4,622
  Short-term Provisions 343 277
  Policyholders' Fund 207 292
  Fund for Future Appropriations 55 143
Sub Total - Current Liabilities 14,515 15,660
Total - Equity and Liabilities 63,034 57,105
Assets    
Non-current Assets    
  Fixed Assets 14,238
11,840
  Goodwill on Consolidation 3,761
3,605
  Non-current investments    
    Investment of Life Insurance Business 3,357 2,889
    Other Investment 478 448
  Asset Held to Cover Linked Liabilities of Life Insurance Business 17,000 16,216
  Deferred Tax Assets 48 21
  Long-term Loans and Advances 6,526 4,688
  Other Non-current Assets 44 5
Sub Total - Non-current Assets 45,453 39,712
Current Assets    
  Current Investments    
    Investment of Life Insurance Business 773 703
    Other Investment 663 2,167
  Assets Held to Cover Linked Liabilities of Life Insurance Business 3,635 3,121
  Inventories 1,542 1,815
  Trade Receivables 2,643 3,359
  Cash & Bank Balance 719 830
  Short-term Loans and Advances 6,850 4,704
  Other Current Assets 758 695
Sub Total - Current Assets 17,581 17,394
Total - Assets 63,034 57,105
Includes Current maturities of Long-term Debts Rs.2,110 Crores (Previous Year : Rs.2,591 Crores)

 
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