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Balance Sheet	Markets > Corporate Information > Balance Sheet


Niva Bupa Health Insurance Company Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544286	INE995S01015	20.4846132	NIVABUPA	0	14,890.03	85.66	0.94	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1847.46	1827.03	1699.54	1510.68	1408.60	1349.73
Reserves Total	1938.85	1945.99	350.92	-682.92	-902.96	-773.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	2.52	0.19	0.00	0.00	0.00
Total Shareholders Funds	3786.31	3775.54	2050.65	827.76	505.64	576.68
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	250.00	250.00	250.00	250.00	250.00	0.00
Total Loan Funds	250.00	250.00	250.00	250.00	250.00	0.00
Other Liabilities	-584.39	-717.77	0.00	0.32	0.01	0.14
Total Liabilities	3451.92	3307.77	2300.65	1078.08	755.65	576.82
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	338.93	288.59	257.81	224.32	191.32	163.01
Less: Accumulated Depreciation	254.30	222.69	199.51	172.46	142.16	117.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	84.63	65.90	58.30	51.86	49.16	45.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.36	9.35	0.51	3.73	0.52	1.63
Investments	9669.65	8175.08	5458.23	3366.10	2401.32	1621.56
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	158.66	220.35	142.82	101.86	58.81	30.41
Loans and Advances	1325.13	1289.48	532.00	353.03	228.63	199.56
Total Current Assets	1483.79	1509.83	674.82	454.89	287.44	229.96
Less : Current Liabilities and Provisions
Current Liabilities	4363.46	3749.24	1663.72	1184.40	891.09	636.08
Provisions	3460.48	2703.15	2227.49	1614.10	1091.69	686.15
Total Current Liabilities & Provisions	7823.94	6452.39	3891.21	2798.49	1982.78	1322.23
Net Current Assets	-6340.15	-4942.56	-3216.39	-2343.60	-1695.34	-1092.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	34.43	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	34.43	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	3451.92	3307.77	2300.65	1078.08	755.66	576.82
Contingent Liabilities	244.27	194.49	99.13	46.76	38.15	35.94

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