:: SIHL ::

Company Profile

Balance Sheet

NIVA BUPA HEALTH INSURANCE COMPANY LTD.

NSE : NIVABUPABSE : 544286ISIN CODE : INE995S01015Industry : InsuranceHouse : Max

BSE92.28-0.08 (-0.09 %)

PREV CLOSE ( ) 92.36

OPEN PRICE ( ) 92.36

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 525003

TODAY'S LOW / HIGH ( )90.79 94.00

52 WK LOW / HIGH ( )61.01 109.41

Select year

(in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Share Capital

16995.35

15106.78

14086.02

13497.30

11260.00

Equity - Authorised

50000.00

15000.00

Equity - Issued

16995.35

15106.78

14086.02

13497.30

11260.00

Equity - Paid Up

16995.35

15106.78

14086.02

13497.30

11260.00

Equity Shares Forfeited

Adjustments to Equity

Preference Capital Paid Up

0.00

Unclassified Shares Paid Up

Face Value

10.00

0.01

Share Warrants

Reserve and Surplus

3497.25

-6799.72

-9012.50

-7730.82

-7800.96

Capital Reserve

Share Premium

12816.92

3338.47

1251.09

567.53

General Reserve

Profit & Loss A/c

-9319.67

-10138.19

-10263.59

-8298.34

-7800.96

Other Reserve

Revaluation Reserve

Fair Value Change Account Cr / (Dr)

8.32

-33.63

-20.03

1.30

0.00

Borrowings

2500.00

Debentures

2500.00

Financial Institutions

Others

Policy Holders Funds

Fair Value Change Account Cr / (Dr)

0.40

3.15

0.09

0.07

0.18

Policies Liabilities

Insurance Reserve

Provisions for Linked Liabilities

Funds For future Appropriations

Total Sources of Funds

23006.54

10780.76

7556.52

5768.19

3459.23

Applications of Funds

Investments

Investments - Shareholders

25854.68

11554.48

8696.18

6373.70

4028.61

Investments - Policies Holders

28727.63

22106.46

15316.97

9841.91

6643.47

Assets Held to cover Linked Liabilities

Loans

Secured

Unsecured Loans

Current Assets

Cash & Bank balances

1428.17

1018.60

588.13

304.07

189.27

Cash

27.36

19.06

13.69

12.38

30.28

Bank Balances & Deposits

1400.81

999.54

574.44

291.69

158.99

Money at call & Short notice

Others

Advances & Other Assets

409.45

312.84

308.44

133.41

106.10

Advances

Application money for Investments

Prepayments & Pre paid expenses

119.48

234.09

188.58

55.92

73.72

Advances to Directors / Officers

Advance Tax paid & TDS

79.44

47.44

26.48

4.68

Other Advances

Other Assets

4910.64

3217.45

1977.86

1862.16

993.84

Accrued / Outstanding Income on investments

1555.64

885.43

662.76

437.54

317.01

Outstanding balances

39.34

21.46

10.27

12.26

9.64

Due from Other Insurance Agency

2624.11

1467.66

885.95

1033.44

355.34

Deposits with RBI

Others

Current Liabilities & Provisions

Current Liabilities

16637.22

11843.92

8910.91

6359.51

3892.22

Agents Balances

996.14

345.72

256.33

168.28

158.30

Due to Other Insurance Companies

4107.26

2799.15

2094.89

1373.69

921.77

Premium received in advance

414.82

250.70

201.68

121.68

74.69

Sundra Creditors

5196.53

3292.66

2431.50

1673.55

1223.52

Due to subsidiaries/Holding Companies

Claims Outstanding

4157.50

3598.45

2686.11

2311.83

1046.62

Others

Provisions

22274.93

16140.95

10916.92

6862.75

5021.67

Provisions for taxation

Proposed Dividend

Provision for Dividend Distribution Tax

Other Provisions

22274.93

16140.95

10916.92

6862.75

5021.67

Fixed Assets

2578.16

2243.18

1913.18

1630.11

1473.03

Less: Accumulated Depreciation

1995.13

1724.64

1421.57

1171.23

1085.93

Less: Impairment of Assets

Total Net block

583.03

518.55

491.60

458.88

387.10

Total Assets

23006.54

10780.76

7556.52

5768.19

3459.23

Contingent Liabilities

991.34

467.55

381.53

359.44

369.95

Claims against the company not acknowledged

991.34

467.55

381.53

359.44

369.95

Liability for partly paid investments

Liabilities under Guarantees

Other Contingents Liabilities

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member: