Life,Holistic Living: Delivering Superior Customer Experience
Balance sheet
I
Shareholders' funds
Share capital (including Share premium)
Accumulated profits
Fair value change
Sub total
¦ Borrowings
I
Policyholders' funds
Fair value change
Policy Liabilities
Sep 30, 2022
(Post-Merger)
Sep 30, 2021
March 31, 2022
Rs bn
58.6
25.9
86.7
I
64.2
61.0
67.3
I
0.6
2.3
0.8
123.5
89.2
154.8
9.5
6.0
6.0
19.9
30.0
1,277.4
947.9
21.7
1,043.4
I
I
Provision for Linked Liabilities
773.6
789.8
765.2
Funds for discontinued policies
41.8
41.8
41.0
Sub total
2,112.7
1,809.4
1,871.3
Funds for future appropriation (Par)
13.3
8.9
I
9.4
Total Source of funds
2259.0
1,913.5
2,041.6
I
Shareholders' investment
124.8
86.3
152.4
I
Policyholders' investments: Non-linked
1,308.9
994.3
1,083.1
|
Policyholders' investments: Linked
815.4
831.5
806.2
I
Loans
14.4
5.4
Fixed assets
3.6
3.3
I
Net current assets
(8.1)
(7.4)
(10.0)
Total Application of funds
2,259.0
1,913.5
2,041.6
Note: Numbers may not add up due to rounding off effect
54
6.4
3.4
HDFC
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