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 |
21-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was
informed to the exchange |
13-05-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Fourth quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Audited |
| Start date and time of board meeting |
21-05-2026
12:05:00 |
| End date and time of board meeting |
21-05-2026 16:45:00
|
| 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 |
Declaration of unmodified opinion |
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 |
01-01-2026 |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| Policyholders' Accounts |
|
| 1 |
Income |
|
| (i) |
Gross premium income |
|
| (a) |
First Year Premium |
13,00,900.00 |
42,10,792.00 |
| (b) |
Renewal Premium |
82,23,316.00 |
2,77,35,043.00 |
| (c) |
Single Premium |
70,11,862.00 |
2,18,92,015.00 |
|
Gross premium income |
1,65,36,078.00 |
5,38,37,850.00 |
| (ii) |
Net premium income |
1,65,06,719.00 |
5,37,60,379.00 |
| (iii) |
Income from investments (Net) |
1,09,21,070.00 |
4,31,57,357.00 |
| (iv) |
Other income |
|
| 1 |
Other income |
2,39,517.00 |
2,80,749.00 |
| 2 |
Share of Profit in Associates |
1,80,486.00 |
7,00,931.00 |
| 3 |
Minority Interest |
(129.00) |
(2,823.00) |
|
Total other income |
4,19,874.00 |
9,78,857.00 |
| (v) |
Transfer Of Funds From Shareholders Account |
72,116.00 |
2,81,275.00 |
| (vi) |
Total Income |
2,79,19,779.00 |
9,81,77,868.00 |
| 2 |
Expenses |
|
| (i) |
Commission on |
|
| (a) |
First Year Premium |
3,13,889.00 |
9,36,864.00 |
| (b) |
Renewal Premium |
4,16,546.00 |
14,24,056.00 |
| (c) |
Single Premium |
43,668.00 |
95,471.00 |
|
Total Commission |
7,74,103.00 |
24,56,391.00 |
| (ii) |
Net Commission |
7,73,337.00 |
24,55,555.00 |
| (iii) |
Operating Expenses related to insurance business |
|
| (a) |
Employees remuneration and welfare expenses |
8,89,119.00 |
27,93,834.00 |
| (b) |
Administration expenses |
3,02,159.00 |
8,65,694.00 |
| (c) |
Advertisement and publicity |
29,702.00 |
68,549.00 |
| (b) |
Other operating expenses |
|
| 1 |
Rent Rates and Taxes |
24,946.00 |
84,765.00 |
| 2 |
Repairs |
15,758.00 |
29,115.00 |
| 3 |
Auditors Fees |
595.00 |
1,789.00 |
| 4 |
Interest and Bank Charges |
4,974.00 |
13,331.00 |
| 5 |
Expenses on Investment Property |
4,186.00 |
15,980.00 |
| 6 |
Electricity Charges |
4,451.00 |
21,592.00 |
| 7 |
Depreciation |
20,640.00 |
70,670.00 |
|
Total other operating expenses |
75,550.00 |
2,37,242.00 |
|
Total operating expenses related to insurance business |
12,96,530.00 |
39,65,319.00 |
|
Total Expenses of Management |
20,69,867.00 |
64,20,874.00 |
| (iv) |
Provisions for doubtful debts (including bad debts written off) |
(54,399.00) |
(81,136.00) |
| (v) |
Provisions for diminution in value of investments |
7,520.00 |
(78,314.00) |
| (vi) |
Goods & Service tax charge on linked charges |
(22.00) |
14,876.00 |
| (vii) |
Provision for taxes |
|
|
Current Tax |
(9,06,867.00) |
(4,04,840.00) |
|
Deffered Tax |
0.00 |
0.00 |
|
Total provision of taxes |
(9,06,867.00) |
(4,04,840.00) |
| (viii) |
Benefits Paid (Net) |
1,80,16,849.00 |
4,98,51,485.00 |
| (ix) |
Change in actuarial liability |
62,90,384.00 |
3,63,51,048.00 |
|
Total Expenses |
2,54,23,332.00 |
9,20,73,993.00 |
| 3 |
Net Surplus(Deficit) |
24,96,447.00 |
61,03,875.00 |
| 4 |
Appropriations |
| (a) |
Transferred to Shareholders A/c |
22,19,277.00 |
54,05,713.00 |
| (b) |
Funds for Future Appropriation |
2,77,170.00 |
6,98,162.00 |
| 5 |
Details of Surplus / Deficit |
|
| (a) |
Interim bonus paid |
4,47,041.00 |
8,35,671.00 |
| (b) |
Allocation of bonus to policyholders |
59,62,265.00 |
59,72,553.00 |
| (c) |
Surplus shown in the Revenue Account |
24,96,447.00 |
61,03,875.00 |
| (d) |
Terminal bonus paid |
0.00 |
0.00 |
|
Total Surplus (Deficit ) |
89,05,753.00 |
1,29,12,099.00 |
SHAREHOLDERS ' Account
Amount in (Lakhs)
| 1 |
Income |
|
| (i) |
Transfer from Poliycholders' Account |
22,19,277.00 |
54,05,713.00 |
| (ii) |
Income under Shareholders' Account |
|
| (a) |
Investment Income |
2,46,588.00 |
8,59,472.00 |
| (b) |
Other income |
|
| 1 |
Other Income |
4,931.00 |
19,131.00 |
|
Total Other income |
4,931.00 |
19,131.00 |
|
Total income under shareholders account |
2,51,519.00 |
8,78,603.00 |
|
Total Income |
24,70,796.00 |
62,84,316.00 |
| 2 |
Expenses |
|
| (i) |
Expenses other than those related to insurance business |
52,999.00 |
2,53,070.00 |
| (ii) |
Transfer of funds to policyholders account |
72,116.00 |
2,81,275.00 |
| (iii) |
Provisions for doubtful debts (including write off) |
(6.00) |
(88.00) |
| (iv) |
Provisions for diminution in value of investments |
18.00 |
(2,329.00) |
|
Total Expenses |
1,25,127.00 |
5,31,928.00 |
| 3 |
Profit/ (loss) before tax |
23,45,669.00 |
57,52,388.00 |
| 4 |
Provisions for tax |
(1,049.00) |
7,073.00 |
| (i) |
Current tax |
(1,049.00) |
7,073.00 |
| (ii) |
Deffered tax |
0.00 |
0.00 |
| 5 |
Profit / (loss) after tax and before Extraordinary Items |
23,46,718.00 |
57,45,315.00 |
| 6 |
Extraordinary Items (Net of tax expenses) |
0.00 |
0.00 |
| 7 |
Profit/ (loss) after tax and Extraordinary Items |
23,46,718.00 |
57,45,315.00 |
| 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 |
1,70,00,311.00 |
1,70,00,311.00 |
| 10 |
Paid up equity share capital |
6,32,500.00 |
|
| 11 |
Reserve & Surplus (excluding Revaluation Reserve) |
1,71,23,089.00 |
1,71,23,089.00 |
| 12 |
Fair Value Change Account and Revaluation Reserve (Shareholders) |
(95,055.00) |
|
| 13 |
Assets |
|
| (i) |
Investments: |
|
| (a) |
Shareholders |
1,49,83,914.00 |
|
| (b) |
Policyholders Fund excluding Linked Assets |
53,68,32,926.00 |
|
| (c) |
Assets held to cover Linked Liabilities |
62,18,778.00 |
|
|
Total Investments |
55,80,35,618.00 |
|
| (b) |
Other Assets (Net of current liabilities and provisions) |
3,29,17,507.00 |
|
|
Total Assets |
59,09,53,125.00 |
|
| 14 |
Analytical Ratios |
|
| (i) |
Solvency Ratio |
2.3500 |
2.3500 |
| (ii) |
Expenses of Management Ratio |
12.5200 |
11.9300 |
| (iii) |
Policyholder 's liabilities to shareholders' fund |
3,241.00 |
3,241.00 |
| (iv) |
Earnings per share (Rs.): |
|
| (a) |
Basic and diluted EPS before extraordinary items (net of tax expense) for
the
period (not to be annualized) |
37.1 |
90.84 |
| (b) |
Basic and diluted EPS after extraordinary items (net of tax expense) for
the
period (not to be annualized) |
37.1 |
90.84 |
| (v) |
NPA ratios: (for policyholders' fund) |
|
| (a) |
Gross NPAs |
|
|
Non Linked |
|
|
Par |
7,16,937.00 |
7,16,937.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
3,584.00 |
3,584.00 |
|
Net NPAs |
|
|
Non Linked |
|
|
Par |
434.00 |
434.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
0.00 |
0.00 |
|
% of Gross NPAs |
|
|
Non Linked |
|
|
Par |
1.4600 |
1.4600 |
|
Non Par |
0 |
0 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
7.6100 |
7.6100 |
|
% 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 |
8.5200 |
8.3700 |
|
Non Par |
10.6100 |
10.0100 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
5.700 |
8.5700 |
| (b) |
With unrealised gains |
|
|
|
Non Linked |
|
|
|
Par |
-6.500 |
6.5900 |
|
Non Par |
-18.5700 |
4.5200 |
|
Linked |
|
|
|
Par |
0 |
0 |
|
Non Par |
-45.1200 |
-0.7100 |
| (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 |
685.00 |
661.00 |
| (b) |
With unrealised gains |
(132.00) |
610.00 |
| (ix) |
Persistency Ratio |
|
| 1 |
13th Month |
67.7700 |
74.6400 |
| 2 |
25th Month |
63.3200 |
68.9800 |
| 3 |
37th Month |
61.7800 |
66.9400 |
| 4 |
49th Month |
56.8700 |
63.0300 |
| 5 |
61st Month |
54.1300 |
59.3100 |
| (ix) |
Other Rations |
|
| (x) |
Conservation Ratio |
90.8300 |
92.3300 |
| (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 |
5 |
1 |
| (ii) |
No of investor complaints during the period |
141 |
922 |
| (iii) |
No of investor complaints disposed off during the period |
143 |
920 |
| (iv) |
No of investor complaints remaining unresolved at the end of the period |
3 |
3 |
| (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 |
01-01-2026 |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| Segment Income |
|
| 1 |
Name of segment |
Life Participating |
| (i) |
Net premium |
84,40,958.00 |
2,84,77,601.00 |
| (ii) |
Income form investments |
69,93,960.00 |
2,66,07,145.00 |
| (iii) |
Transfer of funds from shareholders' account |
61,062.00 |
2,41,922.00 |
| (iv) |
Other income |
2,24,292.00 |
2,38,037.00 |
| 2 |
Name of segment |
Pension Participating |
| (i) |
Net premium |
11,077.00 |
31,938.00 |
| (ii) |
Income form investments |
95,624.00 |
3,29,569.00 |
| (iii) |
Transfer of funds from shareholders' account |
481.00 |
1,922.00 |
| (iv) |
Other income |
0.00 |
(2.00) |
| 3 |
Name of segment |
Annuity Participating |
| (i) |
Net premium |
48.00 |
167.00 |
| (ii) |
Income form investments |
9,330.00 |
36,832.00 |
| (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 |
36,31,085.00 |
1,06,88,017.00 |
| (ii) |
Income form investments |
24,04,925.00 |
82,45,863.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
11,317.00 |
27,592.00 |
| 5 |
Name of segment |
Pension Non Participating |
| (i) |
Net premium |
32,04,598.00 |
1,06,65,425.00 |
| (ii) |
Income form investments |
16,02,990.00 |
67,33,695.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
3,946.00 |
15,250.00 |
| 6 |
Name of segment |
Annuity Non Participating |
| (i) |
Net premium |
4,74,455.00 |
15,82,584.00 |
| (ii) |
Income form investments |
3,43,162.00 |
12,64,719.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
(10.00) |
(15.00) |
| 7 |
Name of segment |
Variable Non Participating |
| (i) |
Net premium |
52.00 |
258.00 |
| (ii) |
Income form investments |
194.00 |
776.00 |
| (iii) |
Transfer of funds from shareholders' account |
1,281.00 |
1,281.00 |
| (iv) |
Other income |
0.00 |
(5.00) |
| 8 |
Name of segment |
Health Non Participating |
| (i) |
Net premium |
6,865.00 |
17,164.00 |
| (ii) |
Income form investments |
1,744.00 |
6,463.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
(1.00) |
| 9 |
Name of segment |
Linked Life Non Participating |
| (i) |
Net premium |
6,74,265.00 |
20,83,473.00 |
| (ii) |
Income form investments |
(5,30,512.00) |
(28,355.00) |
| (iii) |
Transfer of funds from shareholders' account |
9,292.00 |
36,150.00 |
| (iv) |
Other income |
(28.00) |
(107.00) |
| 10 |
Name of segment |
Linked Pension Non Participating |
| (i) |
Net premium |
64,932.00 |
2,10,327.00 |
| (ii) |
Income form investments |
(99,865.00) |
(473.00) |
| (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 |
(1,620.00) |
3,340.00 |
| (ii) |
Income form investments |
(9,587.00) |
3,563.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 12 |
Name of segment |
Capital Redemption and Annuity Certain(CRAC) |
| (i) |
Net premium |
4.00 |
85.00 |
| (ii) |
Income form investments |
336.00 |
1,536.00 |
| (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 |
2,46,727.00 |
8,57,078.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
4,931.00 |
19,131.00 |
| 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 |
01-01-2026 |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Segment Surplus/(Deficit) (net of transfer from shareholders' A/c) |
|
| 1 |
Life Participating |
8,96,948.00 |
12,75,171.00 |
| 2 |
Pension Participating |
31,212.00 |
59,018.00 |
| 3 |
Annuity Participating |
5,147.00 |
12,182.00 |
| 4 |
Life Non Participating |
13,16,721.00 |
43,30,546.00 |
| 5 |
Pension Non Participating |
1,98,949.00 |
2,84,504.00 |
| 6 |
Annuity Non Participating |
44,132.00 |
1,16,252.00 |
| 7 |
Variable Non Participating |
(1,320.00) |
(1,281.00) |
| 8 |
Health Non Participating |
4,083.00 |
15,476.00 |
| 9 |
Linked Life Non Participating |
(9,292.00) |
(36,150.00) |
| 10 |
Linked Pension Non Participating |
(347.00) |
4,008.00 |
| 11 |
Linked Health Non Participating |
(2,647.00) |
1,895.00 |
| 12 |
Capital Redemption and Annuity Certain(CRAC) |
2,263.00 |
3,247.00 |
| 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 |
01-01-2026 |
| Date of end of reporting period |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Assets |
|
| 1 |
Life Participating |
36,23,39,349.00 |
| 2 |
Pension Participating |
42,41,794.00 |
| 3 |
Annuity Participating |
5,50,447.00 |
| 4 |
Life Non Participating |
9,38,63,136.00 |
| 5 |
Pension Non Participating |
9,00,20,486.00 |
| 6 |
Annuity Non Participating |
1,83,47,242.00 |
| 7 |
Variable Non Participating |
1,972.00 |
| 8 |
Health Non Participating |
53,444.00 |
| 9 |
Linked Life Non Participating |
51,58,284.00 |
| 10 |
Linked Pension Non Participating |
9,16,823.00 |
| 11 |
Linked Health Non Participating |
1,85,554.00 |
| 12 |
Capital Redemption and Annuity Certain(CRAC) |
11,466.00 |
|
| 13 |
Shareholders |
1,52,63,128.00 |
| 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 |
01-01-2026 |
| Date of end of reporting period |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Liabilities |
|
| 1 |
Life Participating |
36,14,68,506.00 |
| 2 |
Pension Participating |
42,40,224.00 |
| 3 |
Annuity Participating |
5,50,438.00 |
| 4 |
Life Non Participating |
9,25,46,415.00 |
| 5 |
Pension Non Participating |
8,98,21,537.00 |
| 6 |
Annuity Non Participating |
1,83,03,110.00 |
| 7 |
Variable Non Participating |
3,292.00 |
| 8 |
Health Non Participating |
49,361.00 |
| 9 |
Linked Life Non Participating |
51,67,607.00 |
| 10 |
Linked Pension Non Participating |
9,17,170.00 |
| 11 |
Linked Health Non Participating |
1,88,201.00 |
| 12 |
Capital Redemption and Annuity Certain(CRAC) |
9,203.00 |
|
| 13 |
Shareholders |
1,76,88,061.00 |
| 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 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
| 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
|
5,38,49,676.00 |
|
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 |
88,046.00 |
|
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
|
4,97,05,030.00 |
|
Payments to manufacture or acquire assets held for rental to others and
subsequently held for sale |
0.00 |
|
Other cash payments from operating activities |
58,75,112.00 |
|
Net cash flows from (used in) operations |
(16,42,420.00) |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
5,55,865.00 |
|
Other inflows (outflows) of cash |
(4,22,863.00) |
|
Net cash flows from (used in) operating activities |
(26,21,148.00) |
|
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 |
3,30,04,656.00
|
|
Other cash payments to acquire equity or debt instruments of other
entities |
6,00,51,646.00
|
|
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 |
14,649.00 |
|
Purchase of property, plant and equipment |
1,11,578.00 |
|
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 |
1,47,648.00 |
|
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 |
3,34,20,075.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
(26,57,714.00) |
|
Proceeds from government grants |
0.00 |
|
Net cash flows from (used in) investing activities |
34,70,794.00 |
|
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 |
7,62,555.00 |
|
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 |
(7,62,555.00) |
|
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes |
87,091.00 |
|
Effect of exchange rate changes on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents /th>
| 1,98,471.00 |
|
Net increase (decrease) in cash and cash equivalents |
2,85,562.00 |
|
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
|
72,76,210.00 |
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 |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
| Sources of Funds |
|
| 1 |
Share capital |
6,32,500.00 |
| 2 |
Reserves and surplus |
1,71,50,813.00 |
| 3 |
Share application money received pending allotment of shares |
0.00 |
| 4 |
Credit (Debit) Fair value change account |
(95,252.00) |
|
Sub total |
1,76,88,061.00 |
| 5 |
Borrowings |
0.00 |
| 6 |
Policyholders' funds |
|
|
Credit (Debit) Fair value change account |
5,02,80,186.00 |
|
Policy Liabilities |
51,15,08,753.00 |
|
Insurance Reserve |
27,72,886.00 |
|
Revaluation reserve - Investment property |
21,60,488.00 |
|
Linked Liabilities |
|
|
Provision for Linked Liabilities |
60,68,928.00 |
|
Change in fairvalue account |
0.00 |
|
Funds for Discontinued Policies |
|
|
(i) Discontinued on account of non-payment of premium |
1,50,977.00 |
|
(ii) Credit (Debit) Fair value change account |
0.00 |
|
(iii) Others discontinuance |
1,340.00 |
|
Total Linked Liabilities |
62,21,245.00 |
|
Sub total |
57,29,43,558.00 |
| 7 |
Funds for Future Appropriations |
3,21,506.00 |
|
Total Sources of Funds |
59,09,53,125.00 |
| APPLICATION OF FUNDS |
|
| 1 |
Investments shareholders |
1,49,83,914.00 |
| 2 |
Investments policyholders |
53,68,32,926.00 |
|
|
|
| 3 |
Assets Held to cover link Liabilities |
62,18,778.00 |
| 4 |
Loans |
1,31,24,933.00 |
| 5 |
Fixed assets |
4,75,666.00 |
| 6 |
Deferred Tax Asset |
35.00 |
| 7 |
Current assets |
|
|
Cash and bank balances |
72,01,317.00 |
|
Advances and other assets |
1,60,18,071.00 |
|
Sub-total (a) |
2,32,19,388.00 |
| 8 |
Current liabilities |
39,02,370.00 |
| 9 |
Provisions |
145.00 |
|
Sub-total (b) |
39,02,515.00 |
| 10 |
Net current assets (c) = (a—b) |
1,93,16,873.00 |
| 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 |
59,09,53,125.00 |
| 14 |
Contigent Liabilities |
16,16,815.00 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
| Auditor's opinion |
|
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:
The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified
opinion for the period on Standalone results |
Yes |
| Sr No. |
Audit firm's name |
Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI |
Certificate valid upto |
| 1 |
V. SANKAR AIYER & CO. |
Yes |
30-04-2028 |
| 2 |
MUKUND M CHITALE & CO. |
Yes |
30-04-2027 |