|
profit
and loss account |
ratios and statistics
Click here to download the excel file
|
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
| |
USD
million3 |
Rs. crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
| Net fixed
assets (Including Capital Advances) |
1,881 |
9,405 |
8,888 |
6,988 |
6,672 |
5,448 |
Goodwill
on consolidation
|
625 |
3,125 |
2,995 |
2,892 |
3,423 |
2,571 |
|
|
Life insurance
(policyholders' investments) |
4,019 |
20,095 |
19,063 |
15,525 |
8,701 |
6,470 |
| |
Life Insurance (Shareholders' Investments) |
203 |
1,015 |
697 |
504 |
467 |
422 |
|
|
Other investments |
159 |
797 |
1,039 |
827 |
1,914 |
427 |
| Total investments |
4,381 |
21,907 |
20,799 |
16,956 |
11,082 |
7,320 |
| Net Working Capital 1 |
1,192 |
5,959 |
2,811 |
2,148 |
2,526 |
2,253 |
| Total funds utilised |
8,079 |
40,397 |
35,493 |
28,985 |
23,703 |
17,592 |
| |
|
|
|
|
|
|
| Net worth |
1,503 |
7,517 |
6,678 |
5,475 |
5,742 |
4,033 |
Life insurance
policyholders' fund 2
|
3,993 |
19,964 |
18,977 |
15,652 |
8,726 |
6,511 |
| Total Debt 1 |
1,866 |
9,328 |
7,763 |
6,710 |
8,058 |
5,906
|
NBFC borrowings
|
595 |
2,973 |
1,538 |
722 |
778 |
742
|
Minority Interest
|
60 |
298 |
278 |
186 |
179 |
174
|
| Deferred Tax Liabilities (Net) |
63 |
317 |
259 |
241 |
220 |
226 |
| Total funds employed |
8,079 |
40,397 |
35,493 |
28,985.5 |
23,703 |
17,592 |
|
Note 1 : Total Debt and Net Working Capital as on 31st March 2012 are net of MTM provision of ` 104 Crore w.r.t. fully hedged foreign currency working capital borrowings
Note 2 : Including Fund for Future Appropriation
Note 3 : 1 USD = Rs. 50 ; 10 Million = 1 Crore |
 |
|