Balance Sheet

New India Assurance Company Ltd
Finance & Investments
BSE Code:	540769	NSE Symbol:	NIACL	P/E :	28.48
ISIN Demat:	INE470Y01017	Div & Yield %:	1.03	EPS :	7.05
Book Value:	170.64	Market Cap (Rs. Cr.):	33,083.60	Face Value :	5

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	824.00	824.00	824.00	824.00	824.00	824.00
Reserves Total	27,159.03	24,820.54	24,138.66	23,920.59	20,013.16	22,638.83
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27,983.03	25,644.54	24,962.66	24,744.59	20,837.16	23,462.83
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	16,721.24	12,722.99	14,048.87	12,936.52	6,864.98	14,742.89
Total Liabilities	44,704.27	38,367.53	39,011.53	37,681.11	27,702.14	38,205.72
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	1,360.75	1,366.51	1,321.57	1,262.51	1,270.28	1,204.19
Less: Accumulated Depreciation	961.15	948.46	900.24	855.49	803.90	729.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	399.60	418.05	421.33	407.02	466.38	474.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.71	13.36	17.38	15.66	25.16	44.62
Investments	81,311.10	73,510.64	70,558.80	66,358.22	51,378.79	59,190.20
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	14,224.89	12,264.37	12,487.84	11,682.60	11,171.71	9,604.88
Loans and Advances	10,550.80	9,769.57	10,452.02	11,155.82	11,016.13	9,664.02
Total Current Assets	24,775.69	22,033.94	22,939.86	22,838.41	22,187.85	19,268.90
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	45,189.95	42,454.18	41,085.19	39,477.36	35,635.55	29,754.39
Provisions	17,290.17	16,191.36	15,253.13	14,261.21	13,002.22	11,697.98
Total Current Liabilities & Provisions	62,480.12	58,645.54	56,338.32	53,738.58	48,637.76	41,452.37
Net Current Assets	-37,704.43	-36,611.60	-33,398.46	-30,900.16	-26,449.92	-22,183.47
Miscellaneous Expenses not written off	0.00	410.14	820.28	1,230.42	1,730.57	183.47
Deferred Tax Assets	306.23	291.23	267.20	251.10	238.07	216.57
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	306.23	291.23	267.20	251.10	238.07	216.57
Other Assets	374.07	335.71	325.01	318.85	313.09	280.05
Total Assets	44,704.27	38,367.53	39,011.53	37,681.11	27,702.14	38,205.72
Contingent Liabilities	3,794.33	5,975.54	0.00	5,772.48	5,244.49	3,947.22

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Balance Sheet