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Balance Sheet
Life Insurance Corporation of India
 
BSE Code 543526
ISIN Demat INE0J1Y01017
Book Value (Rs) 221.14
NSE Code LICI
Dividend Yield (%) 1.38
Market Cap (Rs Mn) 5488200.51
TTM PE(x) 10.74
TTM EPS(Rs) 80.81
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital63250.00  63250.00  63250.00  63249.98  1000.00  
    Equity - Authorised250000.00  250000.00  250000.00  250000.00  1000.00  
     Equity - Issued63250.00  63250.00  63250.00  63249.98  1000.00  
    Equity - Paid Up63250.00  63250.00  63250.00  63249.98  1000.00  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up        0.00  
    Unclassified Shares Paid Up          
    Face Value100.00  100.00  100.00  1.00  1.00  
Share Warrants          
Reserve and Surplus1214837.90  767667.60  402199.40  50397.25  68047.47  
Capital Reserve4666.90  4650.10  4640.20  4649.75  1743.95  
Share Premium171.20  21.00  21.00  21.02  21.02  
General Reserve294.20  294.20  294.20  294.21  62256.31  
Profit & Loss A/c1202165.10  757018.30  392175.30  41751.38  1128.54  
Other Reserve7296.40  5496.30  4925.20  3537.74  2778.78  
Revaluation Reserve19.70  19.70  19.70  19.66  19.66  
Fair Value Change Account Cr / (Dr)-2945.10  -1921.60  -1949.70  927.89  784.97  
Borrowings      12.89  36.65  
Debentures          
Financial Institutions          
Others      12.89  0.00  
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)6475537.00  6926953.80  3482975.90  4002744.74  2729449.89  
Policies Liabilities47510458.40  44120138.30  40689137.90  37279660.69  34207986.09  
Insurance Reserve359822.70  285270.80  252079.10  170928.27  127114.54  
Provisions for Linked Liabilities476647.50  349015.30  261789.30  239086.17  329591.68  
Funds For future Appropriations18284.10  12147.20  39186.70  18344.33  33.40  
Total Sources of Funds56115892.50  52522521.40  45188668.60  41825352.20  37464044.68  
Applications of Funds          
Investments          
Investments - Shareholders1028696.60  626083.60  281767.30  52279.00  4264.03  
Investments - Policies Holders51642982.60  48952389.50  42054736.50  39114227.46  34984407.37  
Assets Held to cover Linked Liabilities484347.50  352809.80  263258.80  239587.17  329749.57  
Loans1289614.90  1217447.50  1170054.70  1110338.77  1087636.65  
Secured          
Unsecured Loans9609.60  9721.70  10088.90  22501.10  28132.22  
Current Assets        0.00  
Cash & Bank balances698846.60  418244.70  454986.00  447243.45  360783.19  
Cash43754.80  31816.10  38753.40  39374.25  33398.03  
Bank Balances & Deposits498934.30  329665.40  269925.40  287512.77  254336.32  
Money at call & Short notice156157.50  56763.20  146055.70  115787.44  69401.07  
Others    251.50  4568.99  3647.77  
Advances & Other Assets131664.50  209824.70  237123.80  352142.58  357336.10  
Advances          
Application money for Investments506.30    407.60  499.99  2923.58  
Prepayments & Pre paid expenses10448.70  9055.00  7966.20  7355.56  5622.14  
Advances to Directors / Officers10.80  3.20  4.60  13.44  10.86  
Advance Tax paid & TDS97153.40  177103.30  210021.10  322936.71  329339.65  
Other Advances          
Other Assets1284697.40  1342920.70  1284619.20  1189052.53  1136324.90  
Accrued / Outstanding Income on investments752276.50  691134.50  630112.90  578633.82  557395.60  
Outstanding balances118369.80  116752.50  116618.10  106402.96  98557.61  
Due from Other Insurance Agency1609.30  35639.80  36628.10  0.23  0.22  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities340331.30  488488.40  446782.80  565744.87  681714.55  
Agents Balances115.40  131.70  119.20  124.86  148.69  
Due to Other Insurance Companies2455.70  945.80  442.50  -126.51  -326.55  
Premium received in advance687.00  664.70  647.10  705.67  786.93  
Sundra Creditors39442.60  111928.60  75883.60  67634.96  162248.71  
Due to subsidiaries/Holding Companies          
Claims Outstanding141846.70  78459.80  70258.90  102739.28  105026.66  
Others          
Provisions149460.80  149461.40  149462.20  149480.69  149482.83  
Provisions for taxation          
Proposed Dividend          
Provision for Dividend Distribution Tax      14.35  6.61  
Other Provisions30.20  30.80  31.60  35.78  45.66  
Fixed Assets89667.40  81422.70  76963.00  72857.36  68794.04  
Less: Accumulated Depreciation48094.80  44700.20  41910.30  39138.10  35536.96  
Less: Impairment of Assets          
Total Net block41572.60  36722.50  35052.70  33719.25  33257.08  
Total Assets56115892.50  52522521.40  45188668.60  41825352.20  37464044.68  
Contingent Liabilities261514.70  173390.90  154483.00  216962.95  275904.55  
    Claims against the company not acknowledged254173.50  167340.50  148432.60  210912.55  252534.14  
    Liability for partly paid investments7278.50  6049.60  6049.60  6049.61  23369.60  
    Liabilities under Guarantees62.70  0.80  0.80  0.80  0.81  
    Other Contingents Liabilities          
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Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT
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