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Products & Services > Company Profile > Balance Sheet |
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| General Insurance Corporation of India | Industry : Finance & Investments | BSE Code: | 540755 | | NSE Symbol: | GICRE | | P/E : | 9.33 | ISIN Demat: | INE481Y01014 | | Div & Yield %: | 2.11 | | EPS : | 36.59 | Book Value: | 254.1684337 | | Market Cap (Rs.Cr): | 59868.9 | | Face Value : | 5 | |
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| | | | | | Share Capital | 877.20 | 877.20 | 877.20 | 877.20 | 877.20 | 438.60 | Reserves Total | 39137.68 | 30780.03 | 27748.30 | 21045.76 | 22483.86 | 29739.64 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 1961.91 | 1656.04 | 1578.00 | 0.00 | 0.00 | 934.22 | Total Shareholders Funds | 41976.79 | 33313.27 | 30203.50 | 21922.96 | 23361.06 | 31112.46 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 22285.37 | 24037.19 | 21036.03 | 14896.42 | 30430.63 | 21196.35 | Total Liabilities | 64262.16 | 57350.46 | 51239.53 | 36819.38 | 53791.69 | 52308.81 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 433.13 | 309.98 | 298.21 | 297.10 | 297.17 | 258.36 | Less: Accumulated Depreciation | 138.87 | 139.61 | 128.94 | 116.29 | 100.48 | 87.17 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 294.26 | 170.37 | 169.27 | 180.81 | 196.69 | 171.19 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 110682.93 | 101105.51 | 91095.59 | 68525.82 | 79612.94 | 71921.57 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 23284.29 | 21083.12 | 18294.09 | 15853.78 | 12847.91 | 14171.62 | Loans and Advances | 22093.23 | 22302.30 | 24871.47 | 31380.26 | 25965.55 | 23111.55 | Total Current Assets | 45377.52 | 43385.43 | 43165.56 | 47234.04 | 38813.46 | 37283.16 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 73578.46 | 67530.71 | 63074.49 | 61912.71 | 50802.39 | 44990.16 | Provisions | 19283.99 | 20006.20 | 20347.21 | 17464.11 | 14289.49 | 12373.43 | Total Current Liabilities & Provisions | 92862.45 | 87536.91 | 83421.69 | 79376.82 | 65091.88 | 57363.59 | Net Current Assets | -47484.92 | -44151.48 | -40256.13 | -32142.78 | -26278.42 | -20080.43 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 600.14 | 36.69 | 18.33 | 20.79 | 14.02 | 14.42 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 11.46 | 0.02 | Net Deferred Tax | 600.14 | 36.69 | 18.33 | 20.79 | 2.56 | 14.40 | Other Assets | 169.74 | 189.38 | 212.46 | 234.74 | 257.92 | 282.09 | Total Assets | 64262.16 | 57350.47 | 51239.53 | 36819.38 | 53791.69 | 52308.81 | Contingent Liabilities | 18072.59 | 18410.25 | 12298.37 | 14709.07 | 5730.71 | 3677.51 |
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