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HDFC Life Insurance Company Ltd.
 
BSE Code 540777
ISIN Demat INE795G01014
Book Value 66.02
NSE Code HDFCLIFE
Dividend Yield(%) 0.36
Market Cap(Million) 1201302.29
P/E(X) 76.57
EPS(Rs.) 7.29
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Share Capital21493.96  21126.19  20209.44  20187.98  20173.81  
    Equity - Authorised30000.00  30000.00  30000.00  30000.00  30000.00  
     Equity - Issued21493.96  21126.19  20209.44  20187.98  20173.81  
    Equity - Paid Up21493.96  21126.19  20209.44  20187.98  20173.81  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up          
    Unclassified Shares Paid Up          
    Face Value0.01  0.01  0.01  0.01  0.01  
Share Warrants          
Reserve and Surplus108208.99  134125.98  64094.39  49741.98  36278.42  
Capital Reserve          
Share Premium37164.06  65565.62  4779.72  3982.08  3668.55  
General Reserve          
Profit & Loss A/c70751.60  68427.60  59243.00  45634.28  32659.83  
Other Reserve293.33  132.75  71.67  125.62  -49.96  
Revaluation Reserve          
Fair Value Change Account Cr / (Dr)196.93  847.96  2074.38  -1919.67  -30.11  
Borrowings9500.00  6000.00  6000.00      
Debentures9500.00  6000.00  6000.00      
Financial Institutions          
Others          
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)19758.87  22773.85  25550.08  496.01  11121.26  
Policies Liabilities1433448.28  1210169.09  855763.25  653125.86  536618.49  
Insurance Reserve          
Provisions for Linked Liabilities792014.66  829335.84  747594.95  541820.76  633774.15  
Funds For future Appropriations12354.29  13454.81  9905.82  8830.34  11030.08  
Total Sources of Funds2397007.50  2237866.90  1731212.01  1272339.17  1248970.03  
Applications of Funds          
Investments          
Investments - Shareholders131927.47  97645.71  85236.35  58850.25  50359.97  
Investments - Policies Holders1464485.02  1244933.90  905378.34  671886.10  571244.59  
Assets Held to cover Linked Liabilities792014.66  829335.84  747594.95  541820.76  633774.15  
Loans15853.11  12719.30  4240.49  2990.51  795.91  
Secured          
Unsecured Loans  2.51        
Current Assets          
Cash & Bank balances11685.48  13751.50  10992.58  6907.46  12444.50  
Cash1987.82  1521.01  985.68  14.14  1952.39  
Bank Balances & Deposits9694.96  12227.76  10006.91  6893.32  10492.11  
Money at call & Short notice2.70  2.73        
Others          
Advances & Other Assets12679.76  7999.18  6538.83  6538.25  5502.74  
Advances          
Application money for Investments        14.51  
Prepayments & Pre paid expenses1256.72  678.02  475.79  550.86  556.87  
Advances to Directors / Officers          
Advance Tax paid & TDS9272.02  5397.41  4981.26  4987.44  3857.81  
Other Advances          
Other Assets46250.58  41117.67  33153.60  29938.03  22743.38  
Accrued / Outstanding Income on investments23727.49  22083.22  18117.10  14864.35  13558.03  
Outstanding balances7426.03  5995.62  3741.72  2083.27  1534.44  
Due from Other Insurance Agency1809.78  3320.94  3045.58  178.94  513.33  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities80430.28  68359.99  64400.44  49138.79  50646.91  
Agents Balances6160.53  3056.50  2467.69  1614.01  2024.14  
Due to Other Insurance Companies585.37  16.93  141.76  750.30  105.93  
Premium received in advance656.60  502.00  257.13  191.56  189.27  
Sundra Creditors41437.38  30957.76  22831.84  15780.27  14258.80  
Due to subsidiaries/Holding Companies      432.18  590.23  
Claims Outstanding10503.70  15487.96  2372.22  705.16  214.60  
Others          
Provisions1282.09  1117.62  937.93  760.53  587.14  
Provisions for taxation255.85  292.76  292.76  154.94  154.94  
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions1026.25  824.86  645.17  605.60  432.20  
Fixed Assets10153.79  65903.25  7992.06  7693.24  7344.93  
Less: Accumulated Depreciation6637.89  6259.88  4719.23  4470.23  4108.00  
Less: Impairment of Assets          
Total Net block3515.90  59643.38  3272.84  3223.01  3236.94  
Total Assets2397007.50  2237866.90  1731212.01  1272339.17  1248970.03  
Contingent Liabilities9101.72  14829.75  18568.99  21896.60  15306.25  
    Claims against the company not acknowledged1831.95  5173.19  1078.40  1307.88  1321.75  
    Liability for partly paid investments7259.39  9650.02  17468.29  20573.54  13973.54  
    Liabilities under Guarantees9.32  5.67  21.50  14.52  10.44  
    Other Contingents Liabilities1.06  0.88  0.80  0.67  0.52