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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Star Health and Allied Insurance Company Ltd.
BSE Code 543412
ISIN Demat INE575P01011
Book Value 124.03
NSE Code STARHEALTH
Dividend Yield % 0.00
Market Cap 264685.98
P/E 44.90
EPS 10.04
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital5877.90  5852.80  5816.77  5755.22  5480.87  
    Equity - Authorised8000.00  8000.00  8000.00  8000.00  6000.00  
     Equity - Issued5877.90  5852.80  5816.77  5755.22  5480.87  
    Equity - Paid Up5877.90  5852.80  5816.77  5755.22  5480.87  
    Equity Shares Forfeited          
    Adjustments to Equity          
    Preference Capital Paid Up        0.00  
    Unclassified Shares Paid Up          
    Face Value1.00  1.00  0.01  0.01  0.01  
Share Warrants          
Reserve and Surplus64342.40  57539.60  48484.54  39528.54  29512.49  
Capital Reserve          
Share Premium60749.80  60405.60  59800.67  57030.59  36607.85  
General Reserve          
Profit & Loss A/c3592.60  -2866.00  -11316.13  -17652.05  -7245.36  
Other Reserve      150.00  150.00  
Revaluation Reserve          
Fair Value Change Account Cr / (Dr)355.30  423.60  93.20  105.44  -31.03  
Borrowings4700.00  4700.00  4700.00  7200.00  2500.00  
Debentures4700.00  4700.00  4700.00  7200.00  2500.00  
Financial Institutions          
Others          
Policy Holders Funds          
Fair Value Change Account Cr / (Dr)529.70  612.10  140.28  161.41  -44.90  
Policies Liabilities          
Insurance Reserve          
Provisions for Linked Liabilities          
Funds For future Appropriations          
Total Sources of Funds75821.40  69151.90  59272.78  53507.41  37420.36  
Applications of Funds          
Investments          
Investments - Shareholders71857.30  63361.10  53458.64  44938.79  27941.13  
Investments - Policies Holders107126.40  91547.70  80462.38  68795.51  40425.73  
Assets Held to cover Linked Liabilities          
Loans          
Secured          
Unsecured Loans          
Current Assets          
Cash & Bank balances6684.30  4445.80  3093.57  5635.44  18789.94  
Cash848.30  1124.40  664.83  1038.01  1686.56  
Bank Balances & Deposits5836.00  3321.40  2428.73  4597.43  17103.38  
Money at call & Short notice          
Others          
Advances & Other Assets2340.50  2161.40  1513.78  1417.04  1071.06  
Advances          
Application money for Investments          
Prepayments & Pre paid expenses439.70  360.40  298.21  237.62  176.46  
Advances to Directors / Officers          
Advance Tax paid & TDS396.50  567.80  259.99  415.53  303.31  
Other Advances          
Other Assets14476.30  10828.20  6930.36  5415.39  11579.13  
Accrued / Outstanding Income on investments3728.90  3398.10  3076.74  2782.07  1692.83  
Outstanding balances9595.90  5270.50  3199.32  2037.08  1014.81  
Due from Other Insurance Agency519.60  393.10  0.03  2.20  7929.52  
Deposits with RBI          
Others          
Current Liabilities & Provisions          
Current Liabilities41210.60  24778.50  20300.90  19611.49  15643.05  
Agents Balances3256.50  2955.20  1022.27  891.97  658.26  
Due to Other Insurance Companies368.80  506.50  723.27  776.26  25.47  
Premium received in advance8693.10  737.20  552.15  479.71  469.48  
Sundra Creditors4105.90  3845.10  3320.31  2949.98  2621.19  
Due to subsidiaries/Holding Companies          
Claims Outstanding14730.60  9074.10  8422.90  9400.56  8593.86  
Others          
Provisions90814.20  83746.90  72687.41  62021.66  51946.40  
Provisions for taxation          
Proposed Dividend          
Provision for Dividend Distribution Tax          
Other Provisions90814.20  83746.90  72687.41  62021.66  51946.40  
Fixed Assets5801.30  5235.30  4096.06  3717.78  3166.23  
Less: Accumulated Depreciation4192.00  3648.80  3081.98  2586.51  2369.01  
Less: Impairment of Assets          
Total Net block1609.30  1586.50  1014.08  1131.27  797.22  
Total Assets75821.40  69151.90  59272.78  53507.41  37420.36  
Contingent Liabilities2881.30  2855.30  275.13  734.52    
    Claims against the company not acknowledged2881.30  2855.30  275.13  39.52    
    Liability for partly paid investments          
    Liabilities under Guarantees      695.00    
    Other Contingents Liabilities          
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