| Sources of funds | — | — |
| Share capital | 8,772a | 8,772a |
| Reserves and surplus | 477,819.6a | 410,576a |
| Shareholders fund | 128,405.4a | 133,217.5a |
| Policyholders fund | 272,999.1a | 304,351.9a |
| Borrowings | 0a | 0a |
| Total | 887,996.1a | 856,917.4a |
| Application of funds | — | — |
| Investments-shareholders | 482,852a | 435,615.3a |
| Investments-policyholders | 949,950.2a | 922,010.1a |
| Loans | 1,373.6a | 1,521.7a |
| Fixed assets | 2,991.8a | 2,904a |
| Goodwill on consolidation | 273.8a | 273.8a |
| Deferred tax asset (net) | 6,933.3a | 6,882.2a |
| Current assets | — | — |
| Cash and bank balances | 252,796.4a | 248,551.8a |
| Advances and other assets | 250,523a | 226,764.1a |
| Sub-total (a) | 503,319.4a | 475,315.9a |
| Deferred tax liability (net) | 18.7a | 0.6a |
| Current liabilities | 862,326.7a | 805,721.3a |
| Provisions | 197,352.7a | 181,883.7a |
| Sub-total (b) | 1,059,698.1a | 987,605.6a |
| Net current assets (c)=(a-b) | -556,378.7a | -512,289.7a |
| Miscellaneous expenditure (to the extent not written off or adjusted) | 0a | 0a |
| Total | 887,996.1a | 856,917.4a |