The New India Assurance Company Ltd. - Research Center
540769 NIACL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 824.00 | 824.00 | 824.00 | 824.00 | 824.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24,820.54 | 24,138.66 | 23,920.59 | 20,013.16 | 22,638.83 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 25,644.54 | 24,962.66 | 24,744.59 | 20,837.16 | 23,462.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,138.41 | 1,093.95 | 1,046.03 | 1,083.16 | 1,046.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 720.36 | 672.63 | 639.00 | 616.78 | 572.35 |
| Net block | 418.05 | 421.33 | 407.03 | 466.38 | 474.28 |
| Capital work-in-progress | 13.36 | 17.38 | 15.66 | 25.16 | 44.62 |
| Investments | 73,510.64 | 70,558.80 | 66,358.22 | 51,378.79 | 59,190.20 |
| Net current assets | |||||
| Current assets, loans & advances | 23,071.01 | 24,352.35 | 24,638.78 | 24,469.57 | 19,798.88 |
| Less : current liabilities & provisions | 71,368.53 | 70,387.19 | 66,675.10 | 55,502.74 | 56,045.15 |
| Total net current assets | -48,297.51 | -46,034.84 | -42,036.32 | -31,033.17 | -36,246.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25,644.54 | 24,962.66 | 24,744.59 | 20,837.16 | 23,462.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 336.13 | 331.43 | 58.87 | 53.48 | 3,947.22 |
| Number of equity sharesoutstanding (Lacs) | 16480.00 | 16480.00 | 16480.00 | 16480.00 | 16480.00 |
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