Learning Centre  | Contact Us  | Feedback  | Download | Careers  | Customer Care  | Market live
                 
Company Profile
 
You Are On : Home  |  Company Profile  |   Balance Sheet
Balance Sheet
The New India Assurance Company Ltd.
 
BSE Code 540769
ISIN Demat INE470Y01017
Book Value (Rs) 134.61
NSE Code NIACL
Dividend Yield (%) 1.16
Market Cap (Rs Mn) 256016.80
TTM PE(x) 22.18
TTM EPS(Rs) 7.00
Face Value(Rs.) 5  
Type
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital8240.00  8240.00  8240.00  8240.00  8240.00  
    Equity - Authorised10000.00  10000.00  10000.00  10000.00  10000.00  
     Equity - Issued8240.00  8240.00  8240.00  8240.00  8240.00  
    Equity - Paid Up8240.00  8240.00  8240.00  8240.00  8240.00  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up          
    Unclassified Shares Paid Up          
    Face Value0.50  0.50  0.01  0.01  0.01  
Share Warrants          
Reserve and Surplus219793.20  210700.20  203485.00  190057.08  189398.67  
Capital Reserve0.60  0.60  0.58  0.58  0.58  
Share Premium18908.50  18908.50  18908.54  18908.54  18908.54  
General Reserve181730.70  173110.00  165222.51  154660.20  152440.64  
Profit & Loss A/c          
Other Reserve19153.40  18626.70  19316.51  16470.05  18031.72  
Revaluation Reserve          
Fair Value Change Account Cr / (Dr)62390.20  64516.50  47484.43  60308.89  58405.01  
Borrowings          
Debentures          
Financial Institutions          
Others          
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)151880.90  171429.50  134324.63  140488.67  129365.24  
Policies Liabilities          
Insurance Reserve          
Provisions for Linked Liabilities          
Funds For future Appropriations          
Total Sources of Funds442304.30  454886.20  393534.06  399094.63  385408.92  
Applications of Funds          
Investments          
Investments - Shareholders247817.00  250392.60  233312.72  224074.64  217959.24  
Investments - Policies Holders561606.00  570298.10  510288.48  489112.09  452289.09  
Assets Held to cover Linked Liabilities          
Loans3867.00  3772.10  3453.74  3355.78  3282.50  
Secured          
Unsecured Loans155.00  201.20  274.32  217.51  230.57  
Current Assets          
Cash & Bank balances177105.00  143201.00  124099.15  126292.71  117869.32  
Cash1994.70  828.70  2596.91  1571.40  1253.43  
Bank Balances & Deposits103288.10  104165.40  105210.64  99162.00  90399.60  
Money at call & Short notice71822.20  38206.90  16291.60  25559.32  26216.29  
Others          
Advances & Other Assets18600.20  18278.20  8095.04  7125.27  9825.17  
Advances          
Application money for Investments231.20      10.00    
Prepayments & Pre paid expenses798.80  2297.70  557.22  508.21  1852.08  
Advances to Directors / Officers          
Advance Tax paid & TDS16850.60  12158.40  6212.46  5134.58  6307.44  
Other Advances          
Other Assets80615.20  80621.50  90288.95  98426.01  103141.38  
Accrued / Outstanding Income on investments13330.80  13519.10  12249.38  10809.02  10810.28  
Outstanding balances660.60  1810.80  3705.40  2266.09  2478.69  
Due from Other Insurance Agency54953.90  56349.20  57162.55  67410.17  70207.85  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities479655.80  452319.10  424655.13  412341.83  395692.60  
Agents Balances4604.10  3795.20  2395.38  2431.65  2561.92  
Due to Other Insurance Companies7593.70  7720.60  8280.48  11454.56  13175.22  
Premium received in advance13253.30  9765.60  9071.76  9024.57  9321.08  
Sundra Creditors7917.60  17114.30  25984.66  27472.50  35883.72  
Due to subsidiaries/Holding Companies          
Claims Outstanding376161.50  355228.20  333611.63  318642.73  300601.91  
Others          
Provisions175746.80  167256.00  164039.55  153527.39  143600.99  
Provisions for taxation          
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions175746.80  167256.00  164039.55  153527.39  143600.99  
Fixed Assets12033.10  14533.10  15389.10  14859.46  14232.02  
Less: Accumulated Depreciation6706.40  9821.00  9751.26  9232.23  8762.86  
Less: Impairment of Assets          
Total Net block5326.70  4712.10  5637.84  5627.23  5469.16  
Total Assets442304.30  454886.20  393534.06  399094.63  385408.92  
Contingent Liabilities76881.80  37943.30      57731.08  
    Claims against the company not acknowledged72993.40  36296.10      56917.16  
    Liability for partly paid investments50.10  181.10      368.53  
    Liabilities under Guarantees3838.30  1466.10      257.06  
    Other Contingents Liabilities        188.33  
Compliance Officer  |  NOTICE  |  ATTN DP CLIENT  |   Arbitration Rule  |  Investor Grievance  |  BSE ITORS Disclaimer   |   Disclaimer |  Policy  |  Privacy Policy  |  Terms of Uses   |  Investor Charter |  MSSPL MAND |  MCSPL MAND |  SMARTODR |  Right & Obligation |  SARAL OAF
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
Copyright 2010-2011 Multigain Financial Services Pvt. Ltd. |   Designed , Developed and Content provided ACCORD FINTECH