The New India Assurance Company Limited (NSE: NIACL)
India
· Delayed Price · Currency is INR 214.27
+5.72 (2.74%)
Oct 9, 2024, 3:29 PM IST
NIACL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 347,625 | 341,866 | 304,250 | 290,647 | 263,763 | 236,622 | Upgrade
|
| Total Interest & Dividend Income | 92,738 | 51,151 | 44,777 | 40,586 | 37,591 | 34,667 | Upgrade
|
| Gain (Loss) on Sale of Investments | -692.8 | 41,744 | 60,004 | 26,263 | 24,274 | 33,144 | Upgrade
|
| Other Revenue | - | 151.1 | 651.6 | 653.14 | 293.99 | 548.82 | Upgrade
|
| Total Revenue | 439,671 | 434,912 | 409,681 | 358,149 | 325,922 | 304,981 | Upgrade
|
| Revenue Growth (YoY) | 4.20% | 6.16% | 14.39% | 9.89% | 6.87% | 10.65% | Upgrade
|
| Policy Benefits | 337,496 | 332,138 | 290,104 | 288,320 | 221,568 | 215,739 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 31,563 | 30,331 | 24,399 | 23,130 | 24,839 | 23,083 | Upgrade
|
| Selling, General & Administrative | - | 51,485 | 42,885 | 40,982 | 54,725 | 38,967 | Upgrade
|
| Provision for Bad Debts | -55.9 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 13,862 | 6,488 | 5,102 | 4,119 | 4,112 | 10,574 | Upgrade
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| Total Operating Expenses | 420,707 | 420,442 | 362,489 | 356,552 | 305,243 | 288,363 | Upgrade
|
| Operating Income | 18,964 | 14,470 | 47,192 | 1,598 | 20,679 | 16,618 | Upgrade
|
| Interest Expense | - | -66.64 | -12.53 | -43.22 | -56.36 | -6.51 | Upgrade
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| Earnings From Equity Investments | 438.7 | 293.07 | -113.34 | 205.15 | 174.59 | 110.42 | Upgrade
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| Other Non Operating Income (Expenses) | -5,300 | - | -34,451 | 296.65 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 14,103 | 14,697 | 12,614 | 2,056 | 20,798 | 16,722 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -217.62 | -109.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -64.89 | -54.18 | -74.88 | -25.37 | -21.32 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.02 | -0.3 | Upgrade
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| Pretax Income | 14,103 | 14,414 | 12,451 | 1,981 | 20,772 | 16,701 | Upgrade
|
| Income Tax Expense | 3,081 | 3,210 | 1,952 | -3.07 | 4,320 | 2,234 | Upgrade
|
| Earnings From Continuing Ops. | 11,021 | 11,204 | 10,500 | 1,984 | 16,452 | 14,467 | Upgrade
|
| Minority Interest in Earnings | -65.7 | -39.52 | -19.58 | -38.64 | -47.44 | -44.62 | Upgrade
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| Net Income | 10,956 | 11,165 | 10,480 | 1,946 | 16,405 | 14,422 | Upgrade
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| Net Income to Common | 10,956 | 11,165 | 10,480 | 1,946 | 16,405 | 14,422 | Upgrade
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| Net Income Growth | -6.71% | 6.53% | 438.62% | -88.14% | 13.74% | 138.50% | Upgrade
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| Shares Outstanding (Basic) | 1,650 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | Upgrade
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| Shares Outstanding (Diluted) | 1,650 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.64 | 6.77 | 6.36 | 1.18 | 9.95 | 8.75 | Upgrade
|
| EPS (Diluted) | 6.64 | 6.77 | 6.36 | 1.18 | 9.95 | 8.75 | Upgrade
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| EPS Growth | -6.92% | 6.53% | 438.62% | -88.14% | 13.74% | 138.50% | Upgrade
|
| Free Cash Flow | - | -47,414 | -59,531 | -41,684 | 6,780 | -10,671 | Upgrade
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| Free Cash Flow Per Share | - | -28.77 | -36.12 | -25.29 | 4.11 | -6.47 | Upgrade
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| Dividend Per Share | - | 2.060 | 1.930 | 0.300 | - | - | Upgrade
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| Dividend Growth | - | 6.74% | 543.33% | - | - | - | Upgrade
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| Operating Margin | 4.31% | 3.33% | 11.52% | 0.45% | 6.34% | 5.45% | Upgrade
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| Profit Margin | 2.49% | 2.57% | 2.56% | 0.54% | 5.03% | 4.73% | Upgrade
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| Free Cash Flow Margin | - | -10.90% | -14.53% | -11.64% | 2.08% | -3.50% | Upgrade
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| EBITDA | - | 15,034 | 47,976 | 2,430 | 21,706 | 17,552 | Upgrade
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| EBITDA Margin | - | 3.46% | 11.71% | 0.68% | 6.66% | 5.76% | Upgrade
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| D&A For EBITDA | - | 563.9 | 784.74 | 832.88 | 1,027 | 933.56 | Upgrade
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| EBIT | 18,964 | 14,470 | 47,192 | 1,598 | 20,679 | 16,618 | Upgrade
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| EBIT Margin | 4.31% | 3.33% | 11.52% | 0.45% | 6.34% | 5.45% | Upgrade
|
| Effective Tax Rate | 21.85% | 22.27% | 15.67% | - | 20.80% | 13.37% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.