HDFCLIFELife Insurance

HDFC Life Insurance Company Limited β€” Balance Sheet

β‚Ή590.60
-0.44%

HDFC Life Insurance Company Limited Balance Sheet (Annual)

Metric20252024202320222021
Treasury Shares Number0.05 Cr0.05 Cr0.05 Cr0.05 Crβ€”
Ordinary Shares Number215.24 Cr215.04 Cr214.89 Cr211.21 Crβ€”
Share Issued215.30 Cr215.09 Cr214.94 Cr211.26 Crβ€”
Net Debt674.34 Crβ€”β€”β€”β€”
Total Debt2.95K Cr950.00 Cr950.00 Cr600.00 Crβ€”
Tangible Book Value16.10K Cr14.59K Cr12.94K Cr9.94K Crβ€”
Invested Capital19.10K Cr15.62K Cr13.94K Cr16.21K Crβ€”
Net Tangible Assets16.10K Cr14.59K Cr12.94K Cr9.94K Crβ€”
Common Stock Equity16.15K Cr14.67K Cr12.99K Cr15.61K Crβ€”
Investmentin Financial Assets224.22K Cr191.05K Cr150.11K Cr125.33K Crβ€”
Goodwill0.000.000.005.61K Crβ€”
Total Capitalization19.10K Cr15.62K Cr13.94K Cr16.21K Crβ€”
Total Equity Gross Minority Interest16.15K Cr14.67K Cr12.99K Cr15.61K Crβ€”
Stockholders Equity16.15K Cr14.67K Cr12.99K Cr15.61K Crβ€”
Other Equity Interest0.64 Crβ€”3.15 Cr3.32 Cr1.97 Cr
Fixed Assets Revaluation Reserve0.000.000.000.00β€”
Retained Earnings9.62K Cr8.24K Cr7.08K Cr6.84K Crβ€”
Additional Paid In Capital3.90K Cr3.79K Cr3.72K Cr6.56K Crβ€”
Capital Stock2.15K Cr2.15K Cr2.15K Cr2.11K Crβ€”
Common Stock2.15K Cr2.15K Cr2.15K Cr2.11K Crβ€”
Total Liabilities Net Minority Interest333.26K Cr288.02K Cr235.08K Cr215.12K Crβ€”
Derivative Product Liabilities0.000.00197.26 Cr2.73 Crβ€”
Non Current Pension And Other Postretirement Benefit Plans114.24 Cr72.08 Cr102.62 Cr74.50 Crβ€”
Non Current Deferred Taxes Liabilities3.32 Cr41.51 Cr25.58 Cr29.28 Crβ€”
Long Term Debt And Capital Lease Obligation2.95K Cr950.00 Cr950.00 Cr600.00 Crβ€”
Long Term Debt2.95K Cr950.00 Cr950.00 Cr600.00 Crβ€”
Long Term Provisions117.56 Cr113.59 Cr128.20 Cr7.99 Crβ€”
Payables3.84K Cr3.41K Cr2.79K Cr2.86K Crβ€”
Other Payable2.32K Cr1.60K Cr1.02K Cr471.46 Crβ€”
Dividends Payable0.29 Cr0.33 Cr0.27 Cr0.27 Crβ€”
Total Tax Payable160.98 Cr188.08 Cr196.75 Cr188.70 Crβ€”
Accounts Payable1.36K Cr1.63K Cr1.56K Cr2.20K Crβ€”
Total Assets349.41K Cr302.69K Cr248.07K Cr230.73K Crβ€”
Financial Assets1.54K Cr972.85 Cr222.64 Cr0.00β€”
Investments And Advances229.56K Cr192.10K Cr151.97K Cr126.79K Crβ€”
Available For Sale Securities74.19K Cr61.92K Cr44.64K Cr41.22K Crβ€”
Long Term Equity Investment0.000.000.000.00β€”
Investmentsin Subsidiariesat Cost0.000.000.000.00β€”
Investment Properties1.64K Cr1.16K Cr645.61 Cr640.91 Crβ€”
Goodwill And Other Intangible Assets54.03 Cr76.15 Cr57.98 Cr5.67K Crβ€”
Other Intangible Assets54.03 Cr76.15 Cr57.98 Cr58.17 Crβ€”
Net PPE554.57 Cr344.18 Cr324.40 Cr311.70 Crβ€”
Accumulated Depreciation-404.59 Cr-384.80 Cr-386.34 Cr-380.33 Crβ€”
Gross PPE959.16 Cr728.98 Cr710.74 Cr692.03 Crβ€”
Construction In Progress109.17 Cr27.67 Cr30.79 Cr19.70 Crβ€”
Other Properties46.92 Cr39.95 Cr30.98 Cr22.52 Crβ€”
Machinery Furniture Equipment407.83 Cr335.78 Cr316.95 Cr309.56 Crβ€”
Buildings And Improvements395.24 Cr325.58 Cr332.02 Cr340.25 Crβ€”
Land And Improvements0.000.000.000.00β€”
Prepaid Assets1.12K Cr368.72 Cr1.15K Cr664.73 Crβ€”
Other Receivables3.24K Cr2.86K Cr2.37K Cr2.21K Crβ€”
Taxes Receivable83.84 Cr41.45 Cr35.27 Cr63.52 Crβ€”
Accounts Receivable1.56K Cr1.52K Cr987.95 Cr1.01K Crβ€”
Cash Cash Equivalents And Short Term Investments7.61K Cr3.23K Cr3.77K Cr3.23K Crβ€”
Other Short Term Investments5.34K Cr1.05K Cr1.86K Cr1.47K Crβ€”
Cash And Cash Equivalents2.28K Cr2.18K Cr1.90K Cr1.76K Crβ€”
Trading Securitiesβ€”β€”0.000.000.00
Capital Lease Obligationsβ€”β€”β€”7.99 Crβ€”
Long Term Capital Lease Obligationβ€”β€”β€”7.99 Crβ€”

All figures in β‚Ή Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.