INTEGRATED FILING — LI
General information about company
| Scrip code |
543526 |
| NSE Symbol |
LICI |
| MSEI Symbol |
NA |
| ISIN |
INE0J1Y01017 |
| Name of Company |
LIFE INSURANCE CORPORATION OF INDIA |
| Type of company |
Main Board |
| Class of security |
Equity |
| Type Of Insurance |
Non-Linked Policy And Linked Policy |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
06-11-2025 |
| Date on which prior intimation of the meeting for considering financial results was
informed to the exchange |
17-10-2025 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Second quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Unaudited |
| Start date and time of board meeting |
06-11-2025
11:40:00 |
| End date and time of board meeting |
06-11-2025 16:35:00
|
| Whether cash flow statement is applicable on company |
Yes |
| Type of cash flow statement |
Cash Flow Direct |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Not applicable |
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Current Quarter |
Year to Date Figures |
| Date of start of reporting period |
01-07-2025 |
01-04-2025 |
| Date of end of reporting period |
30-09-2025 |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| Policyholders' Accounts |
|
| 1 |
Income |
|
| (i) |
Gross premium income |
|
| (a) |
First Year Premium |
10,88,448.00 |
18,45,046.00 |
| (b) |
Renewal Premium |
65,32,048.00 |
1,25,49,989.00 |
| (c) |
Single Premium |
50,88,230.00 |
1,02,89,078.00 |
|
Gross premium income |
1,27,08,726.00 |
2,46,84,113.00 |
| (ii) |
Net premium income |
1,26,93,004.00 |
2,46,54,845.00 |
| (iii) |
Income from investments (Net) |
1,12,52,825.00 |
2,15,78,024.00 |
| (iv) |
Other income |
|
| 1 |
Other Income |
13,610.00 |
26,781.00 |
| 2 |
Share of Profit of associates |
1,08,449.00 |
2,43,153.00 |
| 3 |
Minority Interest |
(256.00) |
(440.00) |
|
Total other income |
1,21,803.00 |
2,69,494.00 |
| (v) |
Transfer Of Funds From Shareholders Account |
86,007.00 |
1,46,300.00 |
| (vi) |
Total Income |
2,41,53,639.00 |
4,66,48,663.00 |
| 2 |
Expenses |
|
| (i) |
Commission on |
|
| (a) |
First Year Premium |
2,20,374.00 |
3,95,781.00 |
| (b) |
Renewal Premium |
3,39,833.00 |
6,49,679.00 |
| (c) |
Single Premium |
20,396.00 |
32,874.00 |
|
Total Commission |
5,80,603.00 |
10,78,334.00 |
| (ii) |
Net Commission |
5,80,735.00 |
10,78,265.00 |
| (iii) |
Operating Expenses related to insurance business |
|
| (a) |
Employees remuneration and welfare expenses |
7,52,217.00 |
13,20,800.00 |
| (b) |
Administration expenses |
1,26,484.00 |
2,58,405.00 |
| (c) |
Advertisement and publicity |
17,232.00 |
24,682.00 |
| (b) |
Other operating expenses |
|
| 1 |
Rent Rates & Taxes |
19,647.00 |
39,172.00 |
| 2 |
Repairs |
4,270.00 |
7,519.00 |
| 3 |
Auditors' fees |
326.00 |
687.00 |
| 4 |
Interest & Bank Charges |
3,321.00 |
5,158.00 |
| 5 |
Expenses on Investment Property |
4,135.00 |
8,170.00 |
| 6 |
Electricity Charges |
6,348.00 |
12,019.00 |
| 7 |
Depreciation |
16,120.00 |
31,785.00 |
|
Total other operating expenses |
54,167.00 |
1,04,510.00 |
|
Total operating expenses related to insurance business |
9,50,100.00 |
17,08,397.00 |
|
Total Expenses of Management |
15,30,835.00 |
27,86,662.00 |
| (iv) |
Provisions for doubtful debts (including bad debts written off) |
(15,666.00) |
(18,279.00) |
| (v) |
Provisions for diminution in value of investments |
(25,017.00) |
(61,258.00) |
| (vi) |
Goods & Service tax charge on linked charges |
8,182.00 |
12,545.00 |
| (vii) |
Provision for taxes |
|
|
Current Tax |
1,42,193.00 |
3,03,820.00 |
|
Deffered Tax |
0.00 |
0.00 |
|
Total provision of taxes |
1,42,193.00 |
3,03,820.00 |
| (viii) |
Benefits Paid (Net) |
1,06,97,667.00 |
2,04,52,759.00 |
| (ix) |
Change in actuarial liability |
1,07,56,906.00 |
2,08,91,841.00 |
|
Total Expenses |
2,30,95,100.00 |
4,43,68,090.00 |
| 3 |
Net Surplus(Deficit) |
10,58,539.00 |
22,80,573.00 |
| 4 |
Appropriations |
| (a) |
Transferred to Shareholders A/c |
9,45,434.00 |
20,19,188.00 |
| (b) |
Funds for Future Appropriation |
1,13,105.00 |
2,61,385.00 |
| 5 |
Details of Surplus / Deficit |
|
| (a) |
Interim bonus paid |
1,13,754.00 |
2,01,280.00 |
| (b) |
Allocation of bonus to policyholders |
0.00 |
0.00 |
| (c) |
Surplus shown in the Revenue Account |
10,58,539.00 |
22,80,573.00 |
| (d) |
Terminal bonus paid |
0.00 |
0.00 |
|
Total Surplus (Deficit ) |
11,72,293.00 |
24,81,853.00 |
SHAREHOLDERS ' Account
Amount in (Lakhs)
| 1 |
Income |
|
| (i) |
Transfer from Poliycholders' Account |
9,45,434.00 |
20,19,188.00 |
| (ii) |
Income under Shareholders' Account |
|
| (a) |
Investment Income |
2,06,600.00 |
3,86,709.00 |
| (b) |
Other income |
|
| 1 |
Other Income |
4,814.00 |
9,303.00 |
|
Total Other income |
4,814.00 |
9,303.00 |
|
Total income under shareholders account |
2,11,414.00 |
3,96,012.00 |
|
Total Income |
11,56,848.00 |
24,15,200.00 |
| 2 |
Expenses |
|
| (i) |
Expenses other than those related to insurance business |
7,058.00 |
61,051.00 |
| (ii) |
Transfer of funds to policyholders account |
1,31,649.00 |
2,37,585.00 |
| (iii) |
Provisions for doubtful debts (including write off) |
(48.00) |
(91.00) |
| (iv) |
Provisions for diminution in value of investments |
(1,979.00) |
(2,090.00) |
|
Total Expenses |
1,36,680.00 |
2,96,455.00 |
| 3 |
Profit/ (loss) before tax |
10,20,168.00 |
21,18,745.00 |
| 4 |
Provisions for tax |
10,320.00 |
13,192.00 |
| (i) |
Current tax |
10,320.00 |
13,192.00 |
| (ii) |
Deffered tax |
0.00 |
0.00 |
| 5 |
Profit / (loss) after tax and before Extraordinary Items |
10,09,848.00 |
21,05,553.00 |
| 6 |
Extraordinary Items (Net of tax expenses) |
0.00 |
0.00 |
| 7 |
Profit/ (loss) after tax and Extraordinary Items |
10,09,848.00 |
21,05,553.00 |
| 8 |
Dividend per share |
|
|
| (a) |
Interim Dividend |
0.00 |
0.00 |
| (b) |
Final Dividend |
0.00 |
0.00 |
|
|
|
| 9 |
Profit/(Loss) carried to Balance Sheet |
1,33,62,083.00 |
1,33,62,083.00 |
| 10 |
Paid up equity share capital |
6,32,500.00 |
|
| 11 |
Reserve & Surplus (excluding Revaluation Reserve) |
1,34,73,042.00 |
1,34,73,042.00 |
| 12 |
Fair Value Change Account and Revaluation Reserve (Shareholders) |
87,752.00 |
|
| 13 |
Assets |
|
| (i) |
Investments: |
|
| (a) |
Shareholders |
1,27,37,556.00 |
|
| (b) |
Policyholders Fund excluding Linked Assets |
53,87,07,210.00 |
|
| (c) |
Assets held to cover Linked Liabilities |
57,17,843.00 |
|
|
Total Investments |
55,71,62,609.00 |
|
| (b) |
Other Assets (Net of current liabilities and provisions) |
2,89,21,990.00 |
|
|
Total Assets |
58,60,84,599.00 |
|
| 14 |
Analytical Ratios |
|
| (i) |
Solvency Ratio |
2.1300 |
2.1300 |
| (ii) |
Expenses of Management Ratio |
12.0500 |
11.2900 |
| (iii) |
Policyholder 's liabilities to shareholders' fund |
4,021.00 |
4,021.00 |
| (iv) |
Earnings per share (Rs.): |
|
| (a) |
Basic and diluted EPS before extraordinary items (net of tax expense) for
the
period (not to be annualized) |
15.97 |
33.29 |
| (b) |
Basic and diluted EPS after extraordinary items (net of tax expense) for
the
period (not to be annualized) |
15.97 |
33.29 |
| (v) |
NPA ratios: (for policyholders' fund) |
|
| (a) |
Gross NPAs |
|
|
Non Linked |
|
|
Par |
7,93,476.00 |
7,93,476.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
11,422.00 |
11,422.00 |
|
Net NPAs |
|
|
Non Linked |
|
|
Par |
394.00 |
394.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
0.00 |
0.00 |
|
% of Gross NPAs |
|
|
Non Linked |
|
|
Par |
1.6100 |
1.6100 |
|
Non Par |
0 |
0 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
25.2200 |
25.2200 |
|
% of Net NPAs |
|
|
Non Linked |
|
|
Par |
0 |
0 |
|
Non Par |
0 |
0 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
0 |
0 |
|
|
|
| (vi) |
Yield on Investments (on policyholders' fund) |
|
| (a) |
Without unrealised gains |
|
|
Non Linked |
|
|
Par |
9.100 |
8.4200 |
|
Non Par |
9.7200 |
9.8200 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
11.5300 |
10.800 |
| (b) |
With unrealised gains |
|
|
|
Non Linked |
|
|
|
Par |
3.3200 |
9.8200 |
|
Non Par |
-0.2800 |
9.5800 |
|
Linked |
|
|
|
Par |
0 |
0 |
|
Non Par |
-1.3800 |
13.7300 |
| (vii) |
NPA ratios: (for shareholders' fund) |
|
| (a) |
Gross NPAs |
0.00 |
0.00 |
|
Net NPAs |
0.00 |
0.00 |
| (b) |
Percentage of Gross NPAs |
0 |
0 |
|
Percentage of Net NPAs |
0 |
0 |
| (viii) |
Yield on Investments (on shareholders' fund) |
|
| (a) |
Without unrealised gains |
645.00 |
648.00 |
| (b) |
With unrealised gains |
650.00 |
845.00 |
| (ix) |
Persistency Ratio |
|
| 1 |
13th Month |
68.1900 |
75.2900 |
| 2 |
25th Month |
62.6300 |
71.3700 |
| 3 |
37th Month |
61.2900 |
67.700 |
| 4 |
49th Month |
58.0100 |
63.700 |
| 5 |
61st Month |
55.1200 |
63.8100 |
| (ix) |
Other Rations |
|
| (x) |
Conservation Ratio |
88.900 |
91.1500 |
| (xi) |
Percentage of shares held by Government of India (in case of public sector
insurance companies) |
96.500 |
96.500 |
|
Investor Compliants |
| (i) |
No of investor complaints pending at the beginning of the period |
3 |
1 |
| (ii) |
No of investor complaints during the period |
488 |
610 |
| (iii) |
No of investor complaints disposed off during the period |
465 |
585 |
| (iv) |
No of investor complaints remaining unresolved at the end of the period |
26 |
26 |
| (c) |
Notes Format for financial results by life insurance companies filed with
stock exchanges |
|
|
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Current Quarter |
Year to Date Figures |
| Date of start of reporting period |
01-07-2025 |
01-04-2025 |
| Date of end of reporting period |
30-09-2025 |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| Segment Income |
|
| 1 |
Name of segment |
Life Participating |
| (i) |
Net premium |
66,44,917.00 |
1,28,79,849.00 |
| (ii) |
Income form investments |
72,63,526.00 |
1,33,21,599.00 |
| (iii) |
Transfer of funds from shareholders' account |
60,473.00 |
1,20,241.00 |
| (iv) |
Other income |
4,417.00 |
8,221.00 |
| 2 |
Name of segment |
Pension Participating |
| (i) |
Net premium |
6,424.00 |
12,392.00 |
| (ii) |
Income form investments |
77,440.00 |
1,55,367.00 |
| (iii) |
Transfer of funds from shareholders' account |
480.00 |
961.00 |
| (iv) |
Other income |
(2.00) |
(2.00) |
| 3 |
Name of segment |
Annuity Participating |
| (i) |
Net premium |
31.00 |
76.00 |
| (ii) |
Income form investments |
9,209.00 |
18,204.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 4 |
Name of segment |
Life Non Participating |
| (i) |
Net premium |
27,86,144.00 |
47,50,355.00 |
| (ii) |
Income form investments |
17,98,482.00 |
36,51,766.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
5,333.00 |
11,089.00 |
| 5 |
Name of segment |
Pension Non Participating |
| (i) |
Net premium |
22,88,229.00 |
53,07,982.00 |
| (ii) |
Income form investments |
18,19,742.00 |
35,58,035.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
3,895.00 |
7,537.00 |
| 6 |
Name of segment |
Annuity Non Participating |
| (i) |
Net premium |
3,86,207.00 |
7,32,269.00 |
| (ii) |
Income form investments |
3,02,071.00 |
6,00,477.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
1.00 |
(5.00) |
| 7 |
Name of segment |
Variable Non Participating |
| (i) |
Net premium |
86.00 |
148.00 |
| (ii) |
Income form investments |
194.00 |
388.00 |
| (iii) |
Transfer of funds from shareholders' account |
(44.00) |
0.00 |
| (iv) |
Other income |
(3.00) |
(6.00) |
| 8 |
Name of segment |
Health Non Participating |
| (i) |
Net premium |
4,401.00 |
7,083.00 |
| (ii) |
Income form investments |
1,609.00 |
3,187.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
(2.00) |
| 9 |
Name of segment |
Linked Life Non Participating |
| (i) |
Net premium |
5,19,944.00 |
8,69,519.00 |
| (ii) |
Income form investments |
(10,868.00) |
2,50,492.00 |
| (iii) |
Transfer of funds from shareholders' account |
25,098.00 |
25,098.00 |
| (iv) |
Other income |
(31.00) |
(51.00) |
| 10 |
Name of segment |
Linked Pension Non Participating |
| (i) |
Net premium |
52,963.00 |
90,604.00 |
| (ii) |
Income form investments |
(4,659.00) |
57,388.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 11 |
Name of segment |
Linked Health Non Participating |
| (i) |
Net premium |
3,652.00 |
4,554.00 |
| (ii) |
Income form investments |
(54.00) |
7,068.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 12 |
Name of segment |
Capital Redemption Annuity certain Non Participating |
| (i) |
Net premium |
6.00 |
14.00 |
| (ii) |
Income form investments |
341.00 |
868.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 13 |
Name of segment |
Shareholders |
| (i) |
Net premium |
0.00 |
0.00 |
| (ii) |
Income form investments |
2,03,041.00 |
3,83,329.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
4,814.00 |
9,303.00 |
| 14 |
Name of segment |
Unallocated |
| (i) |
Net premium |
0.00 |
0.00 |
| (ii) |
Income form investments |
0.00 |
0.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Current Quarter |
Year to Date Figures |
| Date of start of reporting period |
01-07-2025 |
01-04-2025 |
| Date of end of reporting period |
30-09-2025 |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Segment Surplus/(Deficit) (net of transfer from shareholders' A/c) |
|
| 1 |
Life Participating |
1,09,426.00 |
2,49,434.00 |
| 2 |
Pension Participating |
5,871.00 |
7,008.00 |
| 3 |
Annuity Participating |
1,178.00 |
2,900.00 |
| 4 |
Life Non Participating |
8,63,860.00 |
18,88,088.00 |
| 5 |
Pension Non Participating |
74,665.00 |
90,151.00 |
| 6 |
Annuity Non Participating |
(6,742.00) |
24,990.00 |
| 7 |
Variable Non Participating |
66.00 |
22.00 |
| 8 |
Health Non Participating |
5,367.00 |
9,801.00 |
| 9 |
Linked Life Non Participating |
(25,115.00) |
(25,098.00) |
| 10 |
Linked Pension Non Participating |
637.00 |
2,998.00 |
| 11 |
Linked Health Non Participating |
3,095.00 |
3,876.00 |
| 12 |
Capital Redemption Annuity certain Non Participating |
474.00 |
602.00 |
| 13 |
Shareholders |
0.00 |
0.00 |
| 14 |
Unallocated |
0.00 |
0.00 |
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Current Quarter |
| Date of start of reporting period |
01-07-2025 |
| Date of end of reporting period |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Assets |
|
| 1 |
Life Participating |
36,00,45,388.00 |
| 2 |
Pension Participating |
42,08,949.00 |
| 3 |
Annuity Participating |
5,47,151.00 |
| 4 |
Life Non Participating |
9,55,55,232.00 |
| 5 |
Pension Non Participating |
8,89,80,510.00 |
| 6 |
Annuity Non Participating |
1,76,67,980.00 |
| 7 |
Variable Non Participating |
10,814.00 |
| 8 |
Health Non Participating |
53,474.00 |
| 9 |
Linked Life Non Participating |
46,11,651.00 |
| 10 |
Linked Pension Non Participating |
9,31,854.00 |
| 11 |
Linked Health Non Participating |
2,02,525.00 |
| 12 |
Capital Redemption Annuity certain Non Participating |
13,541.00 |
|
| 13 |
Shareholders |
1,32,55,530.00 |
| 14 |
Unallocated |
0.00 |
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Current Quarter |
| Date of start of reporting period |
01-07-2025 |
| Date of end of reporting period |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Liabilities |
|
| 1 |
Life Participating |
35,99,95,590.00 |
| 2 |
Pension Participating |
42,08,949.00 |
| 3 |
Annuity Participating |
5,47,151.00 |
| 4 |
Life Non Participating |
9,46,91,371.00 |
| 5 |
Pension Non Participating |
8,89,05,845.00 |
| 6 |
Annuity Non Participating |
1,76,74,722.00 |
| 7 |
Variable Non Participating |
10,748.00 |
| 8 |
Health Non Participating |
48,107.00 |
| 9 |
Linked Life Non Participating |
46,36,796.00 |
| 10 |
Linked Pension Non Participating |
9,31,216.00 |
| 11 |
Linked Health Non Participating |
1,99,430.00 |
| 12 |
Capital Redemption Annuity certain Non Participating |
13,067.00 |
|
| 13 |
Shareholders |
1,42,21,607.00 |
| 14 |
Unallocated |
0.00 |
Cash flow statement, direct
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2025 |
| B |
Date of end of reporting period |
30-09-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
|
Statement of cash flows |
|
|
Cash flows from used in operating activities |
|
|
Classes of cash receipts from operating activities |
|
|
Receipts from sales of goods and rendering of services |
0.00 |
|
Receipts from royalties fees, commissions and other revenue |
0.00 |
|
Receipts from contracts held for dealing or trading purpose |
0.00 |
|
Receipts from premiums and claims annuities and other policy benefits
|
2,50,27,620.00 |
|
Receipts from rents and subsequent sales of assets held for rental to
others and subsequently held for sale |
0.00 |
|
Other cash receipts from operating activities |
35,097.00 |
|
Classes of cash payments from operating activities |
|
|
Payments to suppliers for goods and services |
0.00 |
|
Payments from contracts held for dealing or trading purpose |
0.00 |
|
Payments to and on behalf of employees |
0.00 |
|
Payments for premiums and claims, annuities and other policy benefits
|
2,04,88,947.00 |
|
Payments to manufacture or acquire assets held for rental to others and
subsequently held for sale |
0.00 |
|
Other cash payments from operating activities |
26,28,961.00 |
|
Net cash flows from (used in) operations |
19,44,809.00 |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
3,80,295.00 |
|
Other inflows (outflows) of cash |
(1,27,025.00) |
|
Net cash flows from (used in) operating activities |
14,37,489.00 |
|
Cash flows from used in investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
0.00 |
|
Cash flows used in obtaining control of subsidiaries or other businesses
|
0.00 |
|
Other cash receipts from sales of equity or debt instruments of other
entities |
1,56,20,771.00
|
|
Other cash payments to acquire equity or debt instruments of other
entities |
3,18,00,809.00
|
|
Other cash receipts from sales of interests in joint ventures |
0.00 |
|
Other cash payments to acquire interests in joint ventures |
0.00 |
|
Proceeds from sales of property, plant and equipment |
2,484.00 |
|
Purchase of property, plant and equipment |
40,687.00 |
|
Proceeds from sales of investment property |
0.00 |
|
Purchase of investment property |
0.00 |
|
Proceeds from sales of goodwill |
0.00 |
|
Purchase of goodwill |
0.00 |
|
Proceeds from sales of intangible assets |
0.00 |
|
Purchase of intangible assets |
0.00 |
|
Proceeds from biological assets other than bearer plants |
0.00 |
|
Purchase of biological assets other than bearer plants |
0.00 |
|
Proceeds from sales of other long-term assets |
0.00 |
|
Purchase of other long-term assets |
0.00 |
|
Cash advances and loans made to other parties |
2,56,652.00 |
|
Cash receipts from repayment of advances and loans made to other parties
| 0.00 |
|
Cash payments for future contracts, forward contracts, option contracts
and swap contracts
| 0.00
|
|
Cash receipts from future contracts, forward contracts, option contracts
and swap contracts
| 0.00
|
|
Dividends received |
0.00 |
|
Interest received |
1,64,29,950.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
(20,76,024.00) |
|
Proceeds from government grants |
0.00 |
|
Net cash flows from (used in) investing activities |
(21,20,967.00) |
|
Cash flows from used in financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries that do not
result in loss of control
| 0.00 |
|
Payments from changes in ownership interests in subsidiaries that do not
result in loss of control
| 0.00 |
|
Proceeds from issuing shares |
0.00 |
|
Proceeds from issuing other equity instruments |
0.00 |
|
Payments to acquire or redeem entity's shares |
0.00 |
|
Payments of other equity instruments |
0.00 |
|
Proceeds from exercise of stock options |
0.00 |
|
Proceeds from issuing debentures notes bonds etc |
0.00 |
|
Proceeds from borrowings |
0.00 |
|
Repayments of borrowings |
0.00 |
|
Payments of lease liabilities |
0.00 |
|
Dividends paid |
7,59,001.00 |
|
Interest paid |
0.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in) financing activities |
(7,59,001.00) |
|
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes |
(14,42,479.00) |
|
Effect of exchange rate changes on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents /th>
| 94,271.00 |
|
Net increase (decrease) in cash and cash equivalents |
(13,48,208.00) |
|
Cash and cash equivalents cash flow statement at beginning of period |
69,90,648.00 |
|
Cash and cash equivalents cash flow statement at end of period
|
56,42,440.00 |
Format for financial results by life insurance companies filed with stock exchanges
Amount in (Lakhs)
| Partiuclars |
Year ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2025 |
| Date of end of reporting period |
30-09-2025 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Sources of Funds |
|
| 1 |
Share capital |
6,32,500.00 |
| 2 |
Reserves and surplus |
1,35,01,552.00 |
| 3 |
Share application money received pending allotment of shares |
0.00 |
| 4 |
Credit (Debit) Fair value change account |
87,555.00 |
|
Sub total |
1,42,21,607.00 |
| 5 |
Borrowings |
0.00 |
| 6 |
Policyholders' funds |
|
|
Credit (Debit) Fair value change account |
6,68,30,848.00 |
|
Policy Liabilities |
49,50,50,314.00 |
|
Insurance Reserve |
25,79,215.00 |
|
Revaluation reserve - Investment property |
14,80,956.00 |
|
Linked Liabilities |
|
|
Provision for Linked Liabilities |
56,06,592.00 |
|
Change in fairvalue account |
0.00 |
|
Funds for Discontinued Policies |
|
|
(i) Discontinued on account of non-payment of premium |
1,12,411.00 |
|
(ii) Credit (Debit) Fair value change account |
0.00 |
|
(iii) Others discontinuance |
1,398.00 |
|
Total Linked Liabilities |
57,20,401.00 |
|
Sub total |
57,16,61,734.00 |
| 7 |
Funds for Future Appropriations |
2,01,258.00 |
|
Total Sources of Funds |
58,60,84,599.00 |
| APPLICATION OF FUNDS |
|
| 1 |
Investments shareholders |
1,27,37,556.00 |
| 2 |
Investments policyholders |
53,87,07,210.00 |
|
|
|
| 3 |
Assets Held to cover link Liabilities |
57,17,843.00 |
| 4 |
Loans |
1,31,71,080.00 |
| 5 |
Fixed assets |
4,53,025.00 |
| 6 |
Deferred Tax Asset |
28.00 |
| 7 |
Current assets |
|
|
Cash and bank balances |
56,38,365.00 |
|
Advances and other assets |
1,47,00,457.00 |
|
Sub-total (a) |
2,03,38,822.00 |
| 8 |
Current liabilities |
35,46,357.00 |
| 9 |
Provisions |
14,94,608.00 |
|
Sub-total (b) |
50,40,965.00 |
| 10 |
Net current assets (c) = (a—b) |
1,52,97,857.00 |
| 11 |
Miscellaneous expenditure (to the extent not written off or adjusted) |
0.00 |
| 12 |
Debit balance in profit & loss account (shareholders account) |
0.00 |
|
Total |
58,60,84,599.00 |
| 14 |
Contigent Liabilities |
26,65,189.00 |