| Sources of funds | — | — |
| Share capital | 8.75a | 8.74a |
| Share application money pending allotment | | |
| Reserves and surplus | 23.95a | 23.84a |
| Fair value account change | — | — |
| Shareholders | 1.5a | 0.87a |
| Policyholders | 0.23a | 0.02a |
| Borrowings | 3.5a | |
| Deferred tax liability | | |
| Total | 37.93a | 33.47a |
| Application of funds | — | — |
| Investments | — | — |
| Shareholders | 20.38a | 21.72a |
| Policyholders | 133.69a | 102.18a |
| Loans | | |
| Fixed assets | 1.63a | 1.62a |
| Current assets | — | — |
| Cash and bank balances | 3.56a | 2.79a |
| Advances and other assets | 10.32a | 6.59a |
| Sub total (A) | 13.88a | 9.38a |
| Current liabilities | 101.87a | 79.82a |
| Provisions | 37.02a | 30.66a |
| Sub total (B) | 138.89a | 110.48a |
| Net current assets (A)-(B) | -125.01a | -101.1a |
| Miscellaneous expenditure (to the extent not written off) | | |
| Debit balance in profit and loss account | 7.24a | 9.05a |
| Total | 37.93a | 33.47a |