Reimagining Growth with Resilience
Balance sheet
Shareholders' funds
March 31, 2022¹ Mar 31, 2021
Share capital (including Share premium)
Accumulated profits
Fair value change
I
Sub total
Borrowings
Policyholders' funds
Fair value change
Policy Liabilities
86.7
25.0
67.3
59.3
0.8
2.1
154.8
86.4
I
6.0
6.0
21.7
25.6
I
1,043.4
855.2
Provision for Linked Liabilities
765.2
709.6
Funds for discontinued policies
41.0
38.0
Sub total
1,871.3
1628.4
I
Funds for future appropriation (Par)
9.4
9.9
Total Source of funds
2,041.6
1,730.7
Shareholders' investment
152.4
85.4
I
Policyholders' investments: Non-linked
1,083.1
905.4
Policyholders' investments: Linked
806.2
747.6
I
Loans
6.4
4.2
Fixed assets
3.4
3.4
I
Net current assets
(10.0)
(15.4)
Total Application of funds
2,041.6
1,730.7
1. Numbers may not add up due to rounding off effect
69
Rs bn
HDFC
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