Company Profile

HDFC LIFE INSURANCE CO LTD.

NSE : HDFCLIFEBSE : 540777ISIN CODE : INE795G01014Industry : InsuranceHouse : HDFC
BSE422.25-7.4 (-1.72 % )
PREV CLOSE (Rs.) 429.65
OPEN PRICE (Rs.) 429.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 404686
TODAY'S LOW / HIGH (Rs.)416.30 441.60
52 WK LOW / HIGH (Rs.)339.15 646.4
NSE422.30 -7.6 (-1.77 % )
PREV CLOSE(Rs.) 429.90
OPEN PRICE (Rs.) 428.50
BID PRICE (QTY) 422.30 (332 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6997591
TODAY'S LOW / HIGH(Rs.) 416.20 442.00
52 WK LOW / HIGH (Rs.)340 646.4

Balance Sheet

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
Share Capital 20173.81 20117.40 19984.75 19952.88 19948.80
    Equity - Authorised 30000.00 30000.00 30000.00 30000.00 30000.00
     Equity - Issued 20173.81 20117.40 19984.75 19952.88 19948.80
    Equity - Paid Up 20173.81 20117.40 19984.75 19952.88 19948.80
    Equity Shares Forfeited NA NA NA NA NA
    Adjustments to Equity NA NA NA NA NA
    Preference Capital Paid Up 0.00 0.00 0.00 0.00 0.00
    Unclassified Shares Paid Up NA NA NA NA NA
    Face Value 0.01 0.01 0.01 0.01 0.01
Share Warrants NA NA NA NA NA
Reserve and Surplus 36278.42 26924.77 17955.34 11995.00 5984.73
Capital Reserve NA NA NA NA NA
Share Premium 3668.55 3127.50 1944.06 1687.02 1654.37
General Reserve NA NA NA NA NA
Profit & Loss A/c 32659.83 23844.78 16061.18 9836.78 3829.86
Other Reserve -49.96 -47.51 -49.90 -29.29 NA
Revaluation Reserve NA NA NA 500.49 500.49
Fair Value Change Account Cr / (Dr) -30.11 301.57 323.06 -412.37 -20.05
Borrowings NA NA NA NA NA
Debentures NA NA NA NA NA
Financial Institutions NA NA NA NA NA
Others 0.00 0.00 0.00 0.00 NA
Policy Holders Funds NA NA NA NA NA
Fair Value Change Account Cr / (Dr) 11121.26 6220.20 3981.44 536.09 612.61
Policies Liabilities 536618.49 423301.67 323827.04 244006.43 192791.96
Insurance Reserve NA NA NA NA NA
Provisions for Linked Liabilities 633774.15 571853.93 538004.81 457270.16 449203.41
Funds For future Appropriations 11030.08 9591.96 8667.83 7054.77 4641.45
Total Sources of Funds 1248970.03 1058320.37 912744.27 740402.96 673162.90
Applications of Funds NA NA NA NA NA
Investments NA NA NA NA NA
Investments - Shareholders 50359.97 40573.51 32314.06 25537.78 21947.07
Investments - Policies Holders 571244.59 453471.36 346915.39 258628.75 199084.81
Assets Held to cover Linked Liabilities 633774.15 571853.93 538004.81 457270.16 449203.41
Loans 795.91 187.39 478.52 930.69 1256.33
Secured NA NA NA NA NA
Unsecured Loans NA 10.01 326.09 655.62 970.92
Current Assets 0.00 0.00 0.00 0.00 NA
Cash & Bank balances 12444.50 11104.96 7973.80 7273.97 5725.05
Cash 1952.39 1514.05 1906.39 1889.72 1951.22
Bank Balances & Deposits 10492.11 9590.91 6067.41 5384.25 3773.82
Money at call & Short notice NA NA NA NA NA
Others NA NA NA NA NA
Advances & Other Assets 5502.74 4190.02 3567.30 3064.33 2966.91
Advances NA NA NA NA NA
Application money for Investments 14.51 NA NA NA NA
Prepayments & Pre paid expenses 556.87 449.46 267.63 228.90 222.59
Advances to Directors / Officers NA NA NA NA NA
Advance Tax paid & TDS 3857.81 3047.57 2503.12 2128.61 1792.63
Other Advances NA NA NA NA NA
Other Assets 22697.73 20030.10 18177.10 9264.39 9640.16
Accrued / Outstanding Income on investments 13558.03 10709.66 8366.92 6442.16 5792.65
Outstanding balances 1534.44 1701.76 1370.50 1353.27 1021.26
Due from Other Insurance Agency 513.33 319.54 234.74 274.10 443.50
Deposits with RBI NA NA NA NA NA
Others NA NA NA NA NA
Current Liabilities & Provisions NA NA NA NA NA
Current Liabilities 50601.26 46066.98 37753.16 25125.09 20354.22
Agents Balances 1259.34 1896.03 952.58 737.15 312.44
Due to Other Insurance Companies 105.77 172.33 251.36 184.64 82.13
Premium received in advance 189.27 157.83 158.45 124.76 96.51
Sundra Creditors 15112.14 11797.25 9349.51 6589.25 6206.08
Due to subsidiaries/Holding Companies 583.20 290.19 227.68 80.45 0.09
Claims Outstanding 214.60 312.11 305.00 361.78 635.63
Others NA NA NA NA NA
Provisions 587.14 440.86 468.20 415.97 331.95
Provisions for taxation 154.94 116.11 116.11 116.11 35.39
Proposed Dividend NA NA NA NA NA
Provision for Dividend Distribution Tax NA NA NA NA NA
Other Provisions 432.20 324.75 352.10 299.86 296.56
Fixed Assets 7344.93 7176.17 6813.30 7056.88 6862.66
Less: Accumulated Depreciation 4108.00 3811.98 3439.55 3204.54 2901.71
Less: Impairment of Assets NA NA NA NA NA
Total Net block 3236.94 3364.19 3373.75 3852.35 3960.95
Total Assets 1248970.03 1058320.37 912744.27 740402.96 673162.90
Contingent Liabilities 15306.25 8279.01 6657.31 1002.77 1761.59
    Claims against the company not acknowledged 1321.75 1023.69 1005.04 1000.52 1759.48
    Liability for partly paid investments 13973.54 7248.54 5650.00 NA NA
    Liabilities under Guarantees 10.44 6.38 1.92 1.94 2.11
    Other Contingents Liabilities 0.52 0.40 0.35 0.32 NA