| Sources of funds | — | — |
| Share capital | 4,926.85a | 4,911.25a |
| Reserves and surplus | 114,670.94a | 99,011.4a |
| Share application money - pending allotment | 7.02a | 5.01a |
| Fair value change account | — | — |
| Shareholders funds | 2,445.22a | 511.77a |
| Policyholders funds | 7,450.32a | 1,621.08a |
| Borrowings | 350a | 350a |
| Total | 129,850.35a | 106,410.52a |
| Application of funds | — | — |
| Investments - shareholders | 115,868.61a | 98,583.43a |
| Investments - policyholders | 373,203.78a | 333,220.56a |
| Loans | 0a | 0a |
| Fixed assets | 7,008.53a | 5,640a |
| Deferred tax asset | 2,926.25a | 2,653.23a |
| Current assets | — | — |
| Cash and bank balances | 3,345.77a | 2,031.29a |
| Advances and other assets | 130,730.04a | 108,733.54a |
| Sub-total (A) | 134,075.81a | 110,764.83a |
| Current liabilities | 402,352.02a | 356,586.92a |
| Provisions | 100,880.6a | 87,864.61a |
| Sub-total (B) | 503,232.62a | 444,451.53a |
| Net current assets (C) = (A - B) | -369,156.81a | -333,686.7a |
| Miscellaneous expenditure (to the extent not written off or adjusted) | 0a | 0a |
| Debit balance in profit and loss account | 0a | 0a |
| Total | 129,850.35a | 106,410.52a |