| Sources of funds | — | — |
| Shareholders' funds | — | — |
| Share capital | 21,529.9a | 21,509.4a |
| Share application money pending allotment | 6.4a | |
| Reserves and surplus | 135,550.1a | 120,649a |
| Credit / (debit) fair value change account | 4,459.8a | 4,505a |
| Sub-total | 161,546.2a | 146,663.5a |
| Borrowings | 29,500a | 9,500a |
| Policyholders' funds | — | — |
| Credit / (debit) fair value change account | 67,949.8a | 60,257.3a |
| Policy liabilities | 2,108,878.4a | 1,754,442.6a |
| Funds for discontinued policies | — | — |
| Discontinued on account of non-payment of premium | 38,780.2a | 34,137.1a |
| Others | 67.6a | 134a |
| Insurance reserves | | |
| Provision for linked liabilities | 736,107.1a | 636,222.8a |
| Add: fair value change | 241,655.8a | 284,975.4a |
| Total provision for linked & discontinued policyholders liabilities | 1,016,610.7a | 955,469.3a |
| Sub-total | 3,193,438.9a | 2,770,169.2a |
| Funds for future appropriations | — | — |
| Linked | 320a | |
| Non-linked (non par) | | |
| Non-linked (par) | 12,256.4a | 12,114.7a |
| Total | 3,397,061.5a | 2,938,447.4a |
| Application of funds | — | — |
| Investments | — | — |
| Shareholders' | 181,942.9a | 146,846.8a |
| Policyholders' | 2,165,434.5a | 1,820,526.4a |
| Assets held to cover linked liabilities | 1,016,610.7a | 955,469.3a |
| Loans | 23,783a | 18,972.1a |
| Fixed assets | 6,086a | 4,203.4a |
| Current assets | — | — |
| Cash and bank balances | 18,209.5a | 15,586.1a |
| Advances and other assets | 82,049.2a | 65,265.4a |
| Sub-total (A) | 100,258.7a | 80,851.5a |
| Current liabilities | 95,878.7a | 87,286.2a |
| Provisions | 1,175.6a | 1,135.9a |
| Sub-total (B) | 97,054.3a | 88,422.1a |
| Net current assets (C) = (A - B) | 3,204.4a | -7,570.6a |
| Miscellaneous expenditure (to the extent not written off or adjusted) | | |
| Debit balance in profit and loss account (shareholders' account) | | |
| Deficit in the revenue account (policyholders' account) | | |
| Total | 3,397,061.5a | 2,938,447.4a |