|
profit
and loss account |
ratios and statistics
Click here to download the excel file
|
2009-10
|
2008-09
|
2007-08
|
2006-07
|
2005-06
|
| (Rs.
crore) |
| |
USD million |
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
|
| 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 80 lakh warrants in October 2009 out
of 1.85 crore warrants issued to promoters
in May 2009; (b) conversion of 17 lakh
warrants in March 2008 out of 2.05 crore
warrants issued to promoters in February
2008 and (c) rights issue in February
2007
$
(a) 25% application money received on
remaining 1.05 crore warrants in 2009-10;
(b) 10% application money received on
remaining 1.88 crore warrants 2008-09
1 USD = Rs. 45 ; 10 Million = 1 crore
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