HDFC LIFE INSURANCE COMPANY LTD.
NSE : HDFCLIFEBSE : 540777ISIN
CODE : INE795G01014Industry : InsuranceHouse
: HDFC
BSE565.85-10.55 (-1.83 % )
PREV CLOSE (Rs.) 576.40
OPEN PRICE (Rs.) 581.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 215580
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE565.90 -10.45 (-1.81 % )
PREV CLOSE(Rs.) 576.35
OPEN PRICE (Rs.) 581.80
BID PRICE (QTY) 565.90 (372 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8574215
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| Share Capital | 21493.96 | 21126.19 | 20209.44 | 20187.98 | 20173.81 |
| Equity - Authorised | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 |
| Equity - Issued | 21493.96 | 21126.19 | 20209.44 | 20187.98 | 20173.81 |
| Equity - Paid Up | 21493.96 | 21126.19 | 20209.44 | 20187.98 | 20173.81 |
| Equity Shares Forfeited | NA | NA | NA | NA | NA |
| Adjustments to Equity | NA | NA | NA | NA | NA |
| Preference Capital Paid Up | NA | NA | NA | NA | NA |
| Unclassified Shares Paid Up | NA | NA | NA | NA | NA |
| Face Value | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Share Warrants | NA | NA | NA | NA | NA |
| Reserve and Surplus | 108208.99 | 134125.98 | 64094.39 | 49741.98 | 36278.42 |
| Capital Reserve | NA | NA | NA | NA | NA |
| Share Premium | 37164.06 | 65565.62 | 4779.72 | 3982.08 | 3668.55 |
| General Reserve | NA | NA | NA | NA | NA |
| Profit & Loss A/c | 70751.60 | 68427.60 | 59243.00 | 45634.28 | 32659.83 |
| Other Reserve | 293.33 | 132.75 | 71.67 | 125.62 | -49.96 |
| Revaluation Reserve | NA | NA | NA | NA | NA |
| Fair Value Change Account Cr / (Dr) | 196.93 | 847.96 | 2074.38 | -1919.67 | -30.11 |
| Borrowings | 9500.00 | 6000.00 | 6000.00 | NA | NA |
| Debentures | 9500.00 | 6000.00 | 6000.00 | NA | NA |
| Financial Institutions | NA | NA | NA | NA | NA |
| Others | NA | NA | NA | NA | NA |
| Policy Holders Funds | NA | NA | NA | NA | NA |
| Fair Value Change Account Cr / (Dr) | 19758.87 | 22773.85 | 25550.08 | 496.01 | 11121.26 |
| Policies Liabilities | 1433448.28 | 1210169.09 | 855763.25 | 653125.86 | 536618.49 |
| Insurance Reserve | NA | NA | NA | NA | NA |
| Provisions for Linked Liabilities | 792014.66 | 829335.84 | 747594.95 | 541820.76 | 633774.15 |
| Funds For future Appropriations | 12354.29 | 13454.81 | 9905.82 | 8830.34 | 11030.08 |
| Total Sources of Funds | 2397007.50 | 2237866.90 | 1731212.01 | 1272339.17 | 1248970.03 |
| Applications of Funds | NA | NA | NA | NA | NA |
| Investments | NA | NA | NA | NA | NA |
| Investments - Shareholders | 131927.47 | 97645.71 | 85236.35 | 58850.25 | 50359.97 |
| Investments - Policies Holders | 1464485.02 | 1244933.90 | 905378.34 | 671886.10 | 571244.59 |
| Assets Held to cover Linked Liabilities | 792014.66 | 829335.84 | 747594.95 | 541820.76 | 633774.15 |
| Loans | 15853.11 | 12719.30 | 4240.49 | 2990.51 | 795.91 |
| Secured | NA | NA | NA | NA | NA |
| Unsecured Loans | NA | 2.51 | NA | NA | NA |
| Current Assets | NA | NA | NA | NA | NA |
| Cash & Bank balances | 11685.48 | 13751.50 | 10992.58 | 6907.46 | 12444.50 |
| Cash | 1987.82 | 1521.01 | 985.68 | 14.14 | 1952.39 |
| Bank Balances & Deposits | 9694.96 | 12227.76 | 10006.91 | 6893.32 | 10492.11 |
| Money at call & Short notice | 2.70 | 2.73 | NA | NA | NA |
| Others | NA | NA | NA | NA | NA |
| Advances & Other Assets | 12679.76 | 7999.18 | 6538.83 | 6538.25 | 5502.74 |
| Advances | NA | NA | NA | NA | NA |
| Application money for Investments | NA | NA | NA | NA | 14.51 |
| Prepayments & Pre paid expenses | 1256.72 | 678.02 | 475.79 | 550.86 | 556.87 |
| Advances to Directors / Officers | NA | NA | NA | NA | NA |
| Advance Tax paid & TDS | 9272.02 | 5397.41 | 4981.26 | 4987.44 | 3857.81 |
| Other Advances | NA | NA | NA | NA | NA |
| Other Assets | 46250.58 | 41117.67 | 33153.60 | 29938.03 | 22743.38 |
| Accrued / Outstanding Income on investments | 23727.49 | 22083.22 | 18117.10 | 14864.35 | 13558.03 |
| Outstanding balances | 7426.03 | 5995.62 | 3741.72 | 2083.27 | 1534.44 |
| Due from Other Insurance Agency | 1809.78 | 3320.94 | 3045.58 | 178.94 | 513.33 |
| Deposits with RBI | NA | NA | NA | NA | NA |
| Others | NA | NA | NA | NA | NA |
| Current Liabilities & Provisions | NA | NA | NA | NA | NA |
| Current Liabilities | 80430.28 | 68359.99 | 64400.44 | 49138.79 | 50646.91 |
| Agents Balances | 6160.53 | 3056.50 | 2467.69 | 1614.01 | 2024.14 |
| Due to Other Insurance Companies | 585.37 | 16.93 | 141.76 | 750.30 | 105.93 |
| Premium received in advance | 656.60 | 502.00 | 257.13 | 191.56 | 189.27 |
| Sundra Creditors | 41437.38 | 30957.76 | 22831.84 | 15780.27 | 14258.80 |
| Due to subsidiaries/Holding Companies | NA | NA | NA | 432.18 | 590.23 |
| Claims Outstanding | 10503.70 | 15487.96 | 2372.22 | 705.16 | 214.60 |
| Others | NA | NA | NA | NA | NA |
| Provisions | 1282.09 | 1117.62 | 937.93 | 760.53 | 587.14 |
| Provisions for taxation | 255.85 | 292.76 | 292.76 | 154.94 | 154.94 |
| Proposed Dividend | NA | NA | NA | NA | NA |
| Provision for Dividend Distribution Tax | NA | NA | NA | NA | NA |
| Other Provisions | 1026.25 | 824.86 | 645.17 | 605.60 | 432.20 |
| Fixed Assets | 10153.79 | 65903.25 | 7992.06 | 7693.24 | 7344.93 |
| Less: Accumulated Depreciation | 6637.89 | 6259.88 | 4719.23 | 4470.23 | 4108.00 |
| Less: Impairment of Assets | NA | NA | NA | NA | NA |
| Total Net block | 3515.90 | 59643.38 | 3272.84 | 3223.01 | 3236.94 |
| Total Assets | 2397007.50 | 2237866.90 | 1731212.01 | 1272339.17 | 1248970.03 |
| Contingent Liabilities | 9101.72 | 14829.75 | 18568.99 | 21896.60 | 15306.25 |
| Claims against the company not acknowledged | 1831.95 | 5173.19 | 1078.40 | 1307.88 | 1321.75 |
| Liability for partly paid investments | 7259.39 | 9650.02 | 17468.29 | 20573.54 | 13973.54 |
| Liabilities under Guarantees | 9.32 | 5.67 | 21.50 | 14.52 | 10.44 |
| Other Contingents Liabilities | 1.06 | 0.88 | 0.80 | 0.67 | 0.52 |
