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General Insurance Corporation of India - Research Center
540755 GICRE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 877.20 877.20 877.20 877.20 438.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25,255.26 29,326.30 24,321.45 30,891.84 30,673.86
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 26,132.46 30,203.50 25,198.65 31,769.04 31,112.46
Uses of funds
Fixed assets
Gross block 170.37 298.21 297.10 297.17 258.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 128.94 116.29 100.48 87.17
Net block 170.37 169.28 180.81 196.69 171.18
Capital work-in-progress - - - - -
Investments 1,01,105.51 91,095.59 68,525.82 79,612.94 71,921.57
Net current assets
Current assets, loans & advances 43,611.49 43,396.35 47,489.57 39,073.93 37,579.64
Less : current liabilities & provisions 1,18,754.91 1,04,457.72 90,997.55 87,114.53 78,559.94
Total net current assets -75,143.42 -61,061.37 -43,507.98 -48,040.59 -40,980.29
Miscellaneous expenses not written - - - - -
Total 26,132.46 30,203.50 25,198.65 31,769.04 31,112.46
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 17,016.68 10,437.86 5,730.71 3,677.51
Number of equity sharesoutstanding (Lacs) 17544.00 17544.00 17544.00 17544.00 8772.00

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