INTEGRATED FILING — LI
General information about company
| Scrip code |
543526 |
| NSE Symbol |
LICI |
| MSEI Symbol |
NOTLISTED |
| 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 |
01-04-2026 |
| Date of end of financial year |
31-03-2027 |
| Date of board meeting when results were approved |
05-11-2026 |
| Date on which prior intimation of the meeting for considering financial results was
informed to the exchange |
14-10-2026 |
| 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 |
05-11-2026
12:55:00 |
| End date and time of board meeting |
05-11-2026 16:05:00
|
| 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 |
01-07-2026 |
01-04-2026 |
| Date of end of reporting period |
30-09-2026 |
30-09-2026 |
| 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 |
10,48,385.00 |
19,74,131.00 |
| (b) |
Renewal Premium |
68,71,796.00 |
1,30,84,722.00 |
| (c) |
Single Premium |
68,42,531.00 |
1,24,83,473.00 |
|
Gross premium income |
1,47,62,712.00 |
2,75,42,326.00 |
| (ii) |
Net premium income |
1,47,43,315.00 |
2,75,05,631.00 |
| (iii) |
Income from investments (Net) |
1,15,03,385.00 |
2,24,71,915.00 |
| (iv) |
Other income |
|
| 1 |
Other income |
13,547.00 |
77,377.00 |
| 2 |
Share of profit in Associates |
1,65,576.00 |
3,26,836.00 |
| 3 |
Minority Interest |
(239.00) |
(483.00) |
|
Total other income |
1,78,884.00 |
4,03,730.00 |
| (v) |
Transfer Of Funds From Shareholders Account |
60,557.00 |
1,21,648.00 |
| (vi) |
Total Income |
2,64,86,141.00 |
5,05,02,924.00 |
| 2 |
Expenses |
|
| (i) |
Commission on |
|
| (a) |
First Year Premium |
2,35,767.00 |
4,27,780.00 |
| (b) |
Renewal Premium |
3,46,124.00 |
6,46,825.00 |
| (c) |
Single Premium |
27,069.00 |
40,519.00 |
|
Total Commission |
6,08,960.00 |
11,15,124.00 |
| (ii) |
Net Commission |
6,08,930.00 |
11,15,086.00 |
| (iii) |
Operating Expenses related to insurance business |
|
| (a) |
Employees remuneration and welfare expenses |
5,84,742.00 |
11,89,572.00 |
| (b) |
Administration expenses |
2,46,601.00 |
4,33,311.00 |
| (c) |
Advertisement and publicity |
14,375.00 |
23,721.00 |
| (b) |
Other operating expenses |
|
| 1 |
Rent Rates & Taxes |
18,614.00 |
38,511.00 |
| 2 |
Repairs |
8,107.00 |
11,899.00 |
| 3 |
Auditors' fees |
330.00 |
558.00 |
| 4 |
Interest & Bank Charges |
3,821.00 |
5,832.00 |
| 5 |
Expenses on Investment Property |
4,271.00 |
8,202.00 |
| 6 |
Electricity Charges |
6,767.00 |
12,696.00 |
| 7 |
Depreciation |
17,780.00 |
35,401.00 |
|
Total other operating expenses |
59,690.00 |
1,13,099.00 |
|
Total operating expenses related to insurance business |
9,05,408.00 |
17,59,703.00 |
|
Total Expenses of Management |
15,14,338.00 |
28,74,789.00 |
| (iv) |
Provisions for doubtful debts (including bad debts written off) |
(21,946.00) |
(78,514.00) |
| (v) |
Provisions for diminution in value of investments |
(17,333.00) |
(17,515.00) |
| (vi) |
Goods & Service tax charge on linked charges |
0.00 |
0.00 |
| (vii) |
Provision for taxes |
|
|
Current Tax |
1,16,303.00 |
2,78,907.00 |
|
Deffered Tax |
0.00 |
0.00 |
|
Total provision of taxes |
1,16,303.00 |
2,78,907.00 |
| (viii) |
Benefits Paid (Net) |
1,34,76,192.00 |
2,56,67,339.00 |
| (ix) |
Change in actuarial liability |
1,02,15,377.00 |
1,91,78,701.00 |
|
Total Expenses |
2,52,82,931.00 |
4,79,03,707.00 |
| 3 |
Net Surplus(Deficit) |
12,03,210.00 |
25,99,217.00 |
| 4 |
Appropriations |
| (a) |
Transferred to Shareholders A/c |
10,52,667.00 |
22,73,584.00 |
| (b) |
Funds for Future Appropriation |
1,50,543.00 |
3,25,633.00 |
| 5 |
Details of Surplus / Deficit |
|
| (a) |
Interim bonus paid |
1,21,537.00 |
2,14,379.00 |
| (b) |
Allocation of bonus to policyholders |
0.00 |
0.00 |
| (c) |
Surplus shown in the Revenue Account |
12,03,210.00 |
25,99,217.00 |
| (d) |
Terminal bonus paid |
0.00 |
0.00 |
|
Total Surplus (Deficit ) |
13,24,747.00 |
28,13,596.00 |
SHAREHOLDERS ' Account
Amount in (Lakhs)
| 1 |
Income |
|
| (i) |
Transfer from Poliycholders' Account |
10,52,667.00 |
22,73,584.00 |
| (ii) |
Income under Shareholders' Account |
|
| (a) |
Investment Income |
2,85,469.00 |
5,41,193.00 |
| (b) |
Other income |
|
| 1 |
Other income |
5,473.00 |
10,627.00 |
|
Total Other income |
5,473.00 |
10,627.00 |
|
Total income under shareholders account |
2,90,942.00 |
5,51,820.00 |
|
Total Income |
13,43,609.00 |
28,25,404.00 |
| 2 |
Expenses |
|
| (i) |
Expenses other than those related to insurance business |
65,227.00 |
1,17,004.00 |
| (ii) |
Transfer of funds to policyholders account |
60,557.00 |
1,21,648.00 |
| (iii) |
Provisions for doubtful debts (including write off) |
(26.00) |
(31.00) |
| (iv) |
Provisions for diminution in value of investments |
395.00 |
688.00 |
|
Total Expenses |
1,26,153.00 |
2,39,309.00 |
| 3 |
Profit/ (loss) before tax |
12,17,456.00 |
25,86,095.00 |
| 4 |
Provisions for tax |
5,978.00 |
16,192.00 |
| (i) |
Current tax |
5,978.00 |
16,192.00 |
| (ii) |
Deffered tax |
0.00 |
0.00 |
| 5 |
Profit / (loss) after tax and before Extraordinary Items |
12,11,478.00 |
25,69,903.00 |
| 6 |
Extraordinary Items (Net of tax expenses) |
0.00 |
0.00 |
| 7 |
Profit/ (loss) after tax and Extraordinary Items |
12,11,478.00 |
25,69,903.00 |
| 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 |
1,76,72,136.00 |
1,76,72,136.00 |
| 10 |
Paid up equity share capital |
12,65,000.00 |
|
| 11 |
Reserve & Surplus (excluding Revaluation Reserve) |
1,77,98,621.00 |
1,77,98,621.00 |
| 12 |
Fair Value Change Account and Revaluation Reserve (Shareholders) |
(89,366.00) |
|
| 13 |
Assets |
|
| (i) |
Investments: |
|
| (a) |
Shareholders |
1,73,71,449.00 |
|
| (b) |
Policyholders Fund excluding Linked Assets |
55,62,57,538.00 |
|
| (c) |
Assets held to cover Linked Liabilities |
71,74,886.00 |
|
|
Total Investments |
58,08,03,873.00 |
|
| (b) |
Other Assets (Net of current liabilities and provisions) |
3,31,95,247.00 |
|
|
Total Assets |
61,39,99,120.00 |
|
| 14 |
Analytical Ratios |
|
| (i) |
Solvency Ratio |
2.3500 |
2.3500 |
| (ii) |
Expenses of Management Ratio |
10.2600 |
10.4400 |
| (iii) |
Policyholder 's liabilities to shareholders' fund |
3,131.00 |
3,131.00 |
| (iv) |
Earnings per share (Rs.): |
|
| (a) |
Basic and diluted EPS before extraordinary items (net of tax expense) for
the
period (not to be annualized) |
9.58 |
20.32 |
| (b) |
Basic and diluted EPS after extraordinary items (net of tax expense) for
the
period (not to be annualized) |
9.58 |
20.32 |
| (v) |
NPA ratios: (for policyholders' fund) |
|
| (a) |
Gross NPAs |
|
|
Non Linked |
|
|
Par |
6,88,482.00 |
6,88,482.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
3,583.00 |
3,583.00 |
|
Net NPAs |
|
|
Non Linked |
|
|
Par |
587.00 |
587.00 |
|
Non Par |
0.00 |
0.00 |
|
Linked |
|
|
Par |
0.00 |
0.00 |
|
Non Par |
0.00 |
0.00 |
|
% of Gross NPAs |
|
|
Non Linked |
|
|
Par |
1.400 |
1.400 |
|
Non Par |
0 |
0 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
4.6600 |
4.6600 |
|
% 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 |
8.7600 |
8.1400 |
|
Non Par |
9.7800 |
9.8600 |
|
Linked |
|
|
Par |
0 |
0 |
|
Non Par |
4.00 |
4.3600 |
| (b) |
With unrealised gains |
|
|
|
Non Linked |
|
|
|
Par |
7.4100 |
11.3800 |
|
Non Par |
-1.6100 |
6.1300 |
|
Linked |
|
|
|
Par |
0 |
0 |
|
Non Par |
-14.5100 |
4.3200 |
| (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 |
646.00 |
654.00 |
| (b) |
With unrealised gains |
402.00 |
662.00 |
| (ix) |
Persistency Ratio |
|
| 1 |
13th Month |
67.6700 |
74.6900 |
| 2 |
25th Month |
63.0100 |
69.6200 |
| 3 |
37th Month |
58.8100 |
67.1700 |
| 4 |
49th Month |
58.3400 |
64.3100 |
| 5 |
61st Month |
55.500 |
61.0300 |
| (ix) |
Other Rations |
|
| (x) |
Conservation Ratio |
89.5600 |
90.200 |
| (xi) |
Percentage of shares held by Government of India (in case of public sector
insurance companies) |
90.0 |
90.0 |
|
Investor Compliants |
| (i) |
No of investor complaints pending at the beginning of the period |
14 |
3 |
| (ii) |
No of investor complaints during the period |
567 |
890 |
| (iii) |
No of investor complaints disposed off during the period |
581 |
893 |
| (iv) |
No of investor complaints remaining unresolved at the end of the period |
0 |
0 |
| (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 |
01-07-2026 |
01-04-2026 |
| Date of end of reporting period |
30-09-2026 |
30-09-2026 |
| 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 |
68,34,872.00 |
1,31,33,493.00 |
| (ii) |
Income form investments |
74,03,786.00 |
1,36,58,652.00 |
| (iii) |
Transfer of funds from shareholders' account |
59,771.00 |
1,19,719.00 |
| (iv) |
Other income |
4,495.00 |
63,590.00 |
| 2 |
Name of segment |
Pension Participating |
| (i) |
Net premium |
5,757.00 |
10,697.00 |
| (ii) |
Income form investments |
79,302.00 |
1,58,379.00 |
| (iii) |
Transfer of funds from shareholders' account |
480.00 |
961.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 3 |
Name of segment |
Annuity Participating |
| (i) |
Net premium |
25.00 |
62.00 |
| (ii) |
Income form investments |
9,349.00 |
18,887.00 |
| (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 |
35,27,173.00 |
65,08,110.00 |
| (ii) |
Income form investments |
20,81,722.00 |
42,59,625.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
5,198.00 |
6,287.00 |
| 5 |
Name of segment |
Pension Non Participating |
| (i) |
Net premium |
31,51,758.00 |
57,28,081.00 |
| (ii) |
Income form investments |
18,60,489.00 |
36,03,054.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
3,884.00 |
7,580.00 |
| 6 |
Name of segment |
Annuity Non Participating |
| (i) |
Net premium |
4,60,995.00 |
7,79,757.00 |
| (ii) |
Income form investments |
3,24,990.00 |
6,45,978.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
(20.00) |
| 7 |
Name of segment |
Variable Non Participating |
| (i) |
Net premium |
26.00 |
42.00 |
| (ii) |
Income form investments |
6.00 |
26.00 |
| (iii) |
Transfer of funds from shareholders' account |
306.00 |
968.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 8 |
Name of segment |
Health Non Participating |
| (i) |
Net premium |
3,838.00 |
6,220.00 |
| (ii) |
Income form investments |
1,520.00 |
3,392.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
0.00 |
0.00 |
| 9 |
Name of segment |
Linked Life Non Participating |
| (i) |
Net premium |
7,05,644.00 |
12,40,171.00 |
| (ii) |
Income form investments |
(2,05,439.00) |
1,08,410.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
(30.00) |
(60.00) |
| 10 |
Name of segment |
Linked Pension Non Participating |
| (i) |
Net premium |
52,287.00 |
97,180.00 |
| (ii) |
Income form investments |
(33,794.00) |
26,587.00 |
| (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 |
935.00 |
1,807.00 |
| (ii) |
Income form investments |
(2,430.00) |
3,677.00 |
| (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 |
| (i) |
Net premium |
5.00 |
11.00 |
| (ii) |
Income form investments |
279.00 |
517.00 |
| (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 |
2,85,156.00 |
5,40,650.00 |
| (iii) |
Transfer of funds from shareholders' account |
0.00 |
0.00 |
| (iv) |
Other income |
5,473.00 |
10,627.00 |
| 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 |
01-07-2026 |
01-04-2026 |
| Date of end of reporting period |
30-09-2026 |
30-09-2026 |
| 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 |
1,42,111.00 |
3,13,192.00 |
| 2 |
Pension Participating |
10,739.00 |
15,790.00 |
| 3 |
Annuity Participating |
(1,325.00) |
3,894.00 |
| 4 |
Life Non Participating |
9,76,846.00 |
21,18,394.00 |
| 5 |
Pension Non Participating |
52,730.00 |
73,496.00 |
| 6 |
Annuity Non Participating |
19,939.00 |
55,195.00 |
| 7 |
Variable Non Participating |
(306.00) |
(968.00) |
| 8 |
Health Non Participating |
1,714.00 |
5,720.00 |
| 9 |
Linked Life Non Participating |
(2,161.00) |
5,592.00 |
| 10 |
Linked Pension Non Participating |
1,324.00 |
4,518.00 |
| 11 |
Linked Health Non Participating |
819.00 |
2,066.00 |
| 12 |
Capital Redemption and Annuity Certain |
474.00 |
1,360.00 |
| 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 |
01-07-2026 |
| Date of end of reporting period |
30-09-2026 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Assets |
|
| 1 |
Life Participating |
37,85,24,819.00 |
| 2 |
Pension Participating |
42,94,900.00 |
| 3 |
Annuity Participating |
5,51,976.00 |
| 4 |
Life Non Participating |
9,40,67,180.00 |
| 5 |
Pension Non Participating |
9,23,61,330.00 |
| 6 |
Annuity Non Participating |
1,91,08,028.00 |
| 7 |
Variable Non Participating |
2,262.00 |
| 8 |
Health Non Participating |
51,093.00 |
| 9 |
Linked Life Non Participating |
60,86,845.00 |
| 10 |
Linked Pension Non Participating |
9,62,187.00 |
| 11 |
Linked Health Non Participating |
1,85,721.00 |
| 12 |
Capital Redemption and Annuity Certain |
8,066.00 |
|
| 13 |
Shareholders |
1,77,94,713.00 |
| 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 |
01-07-2026 |
| Date of end of reporting period |
30-09-2026 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Segment Liabilities |
|
| 1 |
Life Participating |
37,83,68,609.00 |
| 2 |
Pension Participating |
42,94,900.00 |
| 3 |
Annuity Participating |
5,51,976.00 |
| 4 |
Life Non Participating |
9,30,90,335.00 |
| 5 |
Pension Non Participating |
9,23,08,600.00 |
| 6 |
Annuity Non Participating |
1,90,88,089.00 |
| 7 |
Variable Non Participating |
2,568.00 |
| 8 |
Health Non Participating |
49,379.00 |
| 9 |
Linked Life Non Participating |
60,89,038.00 |
| 10 |
Linked Pension Non Participating |
9,60,863.00 |
| 11 |
Linked Health Non Participating |
1,84,902.00 |
| 12 |
Capital Redemption and Annuity Certain |
7,592.00 |
|
| 13 |
Shareholders |
1,90,02,269.00 |
| 14 |
Unallocated |
0.00 |
Cash flow statement, direct
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2026 |
| B |
Date of end of reporting period |
30-09-2026 |
| 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
|
2,79,65,055.00 |
|
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 |
32,195.00 |
|
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
|
2,58,52,197.00 |
|
Payments to manufacture or acquire assets held for rental to others and
subsequently held for sale |
0.00 |
|
Other cash payments from operating activities |
30,85,717.00 |
|
Net cash flows from (used in) operations |
(9,40,664.00) |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
4,58,809.00 |
|
Other inflows (outflows) of cash |
(2,75,101.00) |
|
Net cash flows from (used in) operating activities |
(16,74,574.00) |
|
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 |
1,84,48,412.00
|
|
Other cash payments to acquire equity or debt instruments of other
entities |
3,16,16,826.00
|
|
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 |
1,750.00 |
|
Purchase of property, plant and equipment |
6,921.00 |
|
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 |
(71,394.00) |
|
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 |
1,73,64,469.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
(21,27,091.00) |
|
Proceeds from government grants |
0.00 |
|
Net cash flows from (used in) investing activities |
21,35,187.00 |
|
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 |
12,64,888.00 |
|
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 |
(12,64,888.00) |
|
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes |
(8,04,275.00) |
|
Effect of exchange rate changes on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents /th>
| 22,118.00 |
|
Net increase (decrease) in cash and cash equivalents |
(7,82,157.00) |
|
Cash and cash equivalents cash flow statement at beginning of period |
72,76,210.00 |
|
Cash and cash equivalents cash flow statement at end of period
|
64,94,053.00 |
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 |
01-04-2026 |
| Date of end of reporting period |
30-09-2026 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
| Sources of Funds |
|
| 1 |
Share capital |
12,65,000.00 |
| 2 |
Reserves and surplus |
1,78,26,832.00 |
| 3 |
Share application money received pending allotment of shares |
0.00 |
| 4 |
Credit (Debit) Fair value change account |
(89,563.00) |
|
Sub total |
1,90,02,269.00 |
| 5 |
Borrowings |
0.00 |
| 6 |
Policyholders' funds |
|
|
Credit (Debit) Fair value change account |
5,24,12,806.00 |
|
Policy Liabilities |
52,97,42,882.00 |
|
Insurance Reserve |
31,58,313.00 |
|
Revaluation reserve - Investment property |
21,60,538.00 |
|
Linked Liabilities |
|
|
Provision for Linked Liabilities |
69,62,441.00 |
|
Change in fairvalue account |
0.00 |
|
Funds for Discontinued Policies |
|
|
(i) Discontinued on account of non-payment of premium |
2,13,523.00 |
|
(ii) Credit (Debit) Fair value change account |
0.00 |
|
(iii) Others discontinuance |
1,341.00 |
|
Total Linked Liabilities |
71,77,305.00 |
|
Sub total |
59,46,51,844.00 |
| 7 |
Funds for Future Appropriations |
3,45,007.00 |
|
Total Sources of Funds |
61,39,99,120.00 |
| APPLICATION OF FUNDS |
|
| 1 |
Investments shareholders |
1,73,71,449.00 |
| 2 |
Investments policyholders |
55,62,57,538.00 |
|
|
|
| 3 |
Assets Held to cover link Liabilities |
71,74,886.00 |
| 4 |
Loans |
1,31,32,053.00 |
| 5 |
Fixed assets |
4,44,126.00 |
| 6 |
Deferred Tax Asset |
43.00 |
| 7 |
Current assets |
|
|
Cash and bank balances |
64,90,128.00 |
|
Advances and other assets |
1,66,31,718.00 |
|
Sub-total (a) |
2,31,21,846.00 |
| 8 |
Current liabilities |
35,02,676.00 |
| 9 |
Provisions |
145.00 |
|
Sub-total (b) |
35,02,821.00 |
| 10 |
Net current assets (c) = (a—b) |
1,96,19,025.00 |
| 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 |
61,39,99,120.00 |
| 14 |
Contigent Liabilities |
10,53,739.00 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Unaudited |
| 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 AIYAR & CO. |
Yes |
30-04-2028 |
| 2 |
MUKUND M CHITALE & CO |
Yes |
30-04-2027 |