|
profit
and loss account |
ratios and statistics
Click here to download the excel file
|
2009-10
|
2008-09
|
2007-08
|
2006-07
|
2005-06
|
| |
USD
million |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
Rs.
crore |
| Net fixed
assets |
1,553.0
|
6,988.4
|
6,672.0
|
5,447.8
|
3,777.6
|
2,157.6
|
Goodwill
on consolidation
|
642.7
|
2,892.3
|
3,422.6
|
2,571.0
|
2,594.9
|
961.3
|
|
|
Life insurance
(shareholders' and policyholders' investments) |
3,584.4
|
16,129.9
|
9,168.4
|
6,892.7
|
4,020.0
|
2,554.8
|
|
|
Other investments |
183.7
|
826.6
|
1,914.0
|
427.4
|
523.3
|
362.1
|
| Total investments |
3,768.1
|
16,956.5
|
11,082.4
|
7,320.1
|
4,543.4
|
2,916.9
|
| Net current
assets |
478.8
|
2,154.5
|
2,576.9
|
2,252.8
|
1,750.2
|
1,017.6
|
| Capital
employed |
6,442.6
|
28,991.7
|
23,753.9
|
17,591.9
|
12,666.1
|
7,053.4
|
| |
|
|
|
|
|
|
| |
Equity share
capital # |
22.9
|
103.0
|
95.0
|
95.0
|
93.3
|
83.5
|
|
Preference
share capital |
5.7
|
25.6
|
25.5
|
50.0
|
-
|
100.2
|
| |
Share
warrants $ |
31.6
|
142.1
|
377.4
|
377.4
|
-
|
-
|
| |
Employee
stock options outstanding |
3.3
|
14.7
|
6.9
|
2.7
|
1.1
|
0.7
|
| |
Reserves
and surplus |
1,153.2
|
5,189.4
|
5,237.4
|
3,507.7
|
3,025.2
|
1,914.2
|
Net worth
|
1,216.6
|
5,474.8
|
5,742.3
|
4,032.9
|
3,119.6
|
2,098.5
|
Life insurance
policyholders' fund (Incl. fund for future
appropriation)
|
3,478.2
|
15,651.9
|
8,725.8
|
6,510.6
|
3,762.0
|
2,378.4
|
| Total Loan
funds |
1,653.0
|
7,438.6
|
8,886.8
|
6,647.9
|
5,461.6
|
2,364.6
|
Minority
interest
|
41.3
|
185.8
|
179.2
|
174.4
|
143.3
|
43.2
|
Deferred
tax liability (net)
|
53.5
|
240.6
|
219.8
|
226.2
|
179.6
|
168.7
|
| Capital
employed |
6,442.6
|
28,991.7
|
23,753.9
|
17,591.9
|
12,666.1
|
7,053.4
|
|
#
Capital raised through (a) conversion
of 8 million warrants in October 2009
out of 18.5 million warrants issued to
promoters in May 2009; (b) conversion
of 1.7 million warrants in March 2008
out of 20.5 million warrants issued to
promoters in February 2008 and (c) rights
issue in February 2007
$
(a) 25% application money received on
remaining 10.5 million warrants in 2009-10;
(b) 10% application money received on
remaining 18.8 million warrants in 2008-09
1 USD = Rs. 45 ; 10 Million = 1 crore
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