HDFC Life Insurance Company Ltd
NSE:HDFCLIFE
Balance Sheet
Balance Sheet Decomposition
HDFC Life Insurance Company Ltd
Cash & Short-Term Investments | 15.6B |
PP&E | 4.2B |
Long-Term Investments | 2.1T |
Other Assets | 955.5B |
Insurance Policy Liabilities | 2.8T |
Long Term Debt | 9.5B |
Other Liabilities | 88.4B |
Balance Sheet
HDFC Life Insurance Company Ltd
Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
4 451
|
5 725
|
7 274
|
7 974
|
11 105
|
12 444
|
6 908
|
10 993
|
12 790
|
11 103
|
|
Cash |
4 449
|
5 723
|
7 271
|
7 972
|
10 259
|
11 553
|
6 902
|
10 987
|
12 782
|
11 094
|
|
Cash Equivalents |
2
|
2
|
3
|
2
|
846
|
891
|
6
|
6
|
8
|
8
|
|
Insurance Receivable |
912
|
1 465
|
1 627
|
1 605
|
2 021
|
2 048
|
2 262
|
6 787
|
9 317
|
9 236
|
|
Other Current Assets |
171
|
223
|
229
|
268
|
449
|
557
|
551
|
476
|
678
|
1 257
|
|
Total Current Assets |
171
|
223
|
229
|
268
|
449
|
557
|
551
|
476
|
678
|
1 257
|
|
PP&E Net |
2 617
|
3 164
|
3 182
|
3 105
|
2 895
|
2 904
|
2 955
|
2 993
|
3 118
|
3 244
|
|
PP&E Gross |
2 617
|
3 164
|
3 182
|
3 105
|
2 895
|
2 904
|
2 955
|
2 993
|
3 118
|
3 244
|
|
Accumulated Depreciation |
1 867
|
2 008
|
2 167
|
2 304
|
2 463
|
2 533
|
2 682
|
2 772
|
3 803
|
3 863
|
|
Intangible Assets |
278
|
361
|
292
|
429
|
522
|
435
|
352
|
422
|
582
|
580
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56 142
|
0
|
|
Note Receivable |
1 636
|
1 793
|
2 129
|
2 503
|
3 048
|
3 858
|
4 987
|
4 843
|
5 397
|
9 272
|
|
Long-Term Investments |
165 937
|
225 045
|
286 677
|
388 398
|
501 862
|
630 211
|
747 139
|
1 003 773
|
1 366 549
|
1 627 072
|
|
Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Other Assets |
349 097
|
455 311
|
464 034
|
546 683
|
582 926
|
647 748
|
557 084
|
766 125
|
908 914
|
816 954
|
|
Total Assets |
525 099
N/A
|
693 085
+32%
|
765 444
+10%
|
950 966
+24%
|
1 104 828
+16%
|
1 300 204
+18%
|
1 322 238
+2%
|
1 796 413
+36%
|
2 307 345
+28%
|
2 478 720
+7%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
493 119
|
653 373
|
719 264
|
885 912
|
1 023 084
|
1 206 258
|
1 218 844
|
1 655 303
|
2 092 749
|
2 287 099
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
5 366
|
6 090
|
7 076
|
9 962
|
13 244
|
15 790
|
17 106
|
24 225
|
33 140
|
43 663
|
|
Total Current Liabilities |
5 366
|
6 090
|
7 076
|
9 962
|
13 244
|
15 790
|
17 106
|
24 225
|
33 140
|
43 663
|
|
Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 000
|
6 000
|
9 500
|
|
Other Liabilities |
4 983
|
8 209
|
8 068
|
16 829
|
21 147
|
21 731
|
18 223
|
24 487
|
19 322
|
8 526
|
|
Total Liabilities |
503 468
N/A
|
667 672
+33%
|
734 409
+10%
|
912 702
+24%
|
1 057 476
+16%
|
1 243 778
+18%
|
1 254 172
+1%
|
1 710 015
+36%
|
2 151 211
+26%
|
2 348 788
+9%
|
|
Equity | |||||||||||
Common Stock |
19 949
|
19 949
|
19 953
|
19 985
|
20 117
|
20 174
|
20 188
|
20 209
|
21 126
|
21 494
|
|
Retained Earnings |
27
|
3 810
|
9 424
|
16 384
|
24 146
|
32 630
|
43 715
|
61 317
|
69 276
|
70 949
|
|
Additional Paid In Capital |
1 654
|
1 654
|
1 687
|
1 944
|
3 136
|
3 672
|
4 038
|
4 799
|
65 599
|
37 196
|
|
Other Equity |
0
|
0
|
29
|
50
|
48
|
50
|
126
|
72
|
133
|
293
|
|
Total Equity |
21 631
N/A
|
25 413
+17%
|
31 035
+22%
|
38 263
+23%
|
47 353
+24%
|
56 426
+19%
|
68 066
+21%
|
86 398
+27%
|
156 133
+81%
|
129 931
-17%
|
|
Total Liabilities & Equity |
525 099
N/A
|
693 085
+32%
|
765 444
+10%
|
950 966
+24%
|
1 104 828
+16%
|
1 300 204
+18%
|
1 322 238
+2%
|
1 796 413
+36%
|
2 307 345
+28%
|
2 478 720
+7%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 995
|
1 995
|
1 995
|
1 998
|
2 012
|
2 017
|
2 019
|
2 021
|
2 113
|
2 149
|