The New India Assurance Company Limited (NSE: NIACL)
India flag India · Delayed Price · Currency is INR
174.94
+4.38 (2.57%)
Nov 22, 2024, 3:29 PM IST

NIACL Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Premiums & Annuity Revenue
350,847341,866304,250290,647263,763236,622
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Total Interest & Dividend Income
49,54251,15144,77740,58637,59134,667
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Gain (Loss) on Sale of Investments
41,76641,74460,00426,26324,27433,144
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Other Revenue
151.1151.1651.6653.14293.99548.82
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Total Revenue
442,306434,912409,681358,149325,922304,981
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Revenue Growth (YoY)
7.24%6.16%14.39%9.89%6.87%10.65%
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Policy Benefits
337,648332,138290,104288,320221,568215,739
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Policy Acquisition & Underwriting Costs
31,86730,33124,39923,13024,83923,083
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Selling, General & Administrative
51,48551,48542,88540,98254,72538,967
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Provision for Bad Debts
-7.2-----
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Other Operating Expenses
7,4236,4885,1024,1194,11210,574
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Total Operating Expenses
426,958420,442362,489356,552305,243288,363
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Operating Income
15,34914,47047,1921,59820,67916,618
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Interest Expense
-66.64-66.64-12.53-43.22-56.36-6.51
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Earnings From Equity Investments
409.57293.07-113.34205.15174.59110.42
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Other Non Operating Income (Expenses)
5,887--34,451296.65--
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EBT Excluding Unusual Items
21,57914,69712,6142,05620,79816,722
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Gain (Loss) on Sale of Investments
-217.62-217.62-109.05---
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Gain (Loss) on Sale of Assets
-64.89-64.89-54.18-74.88-25.37-21.32
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Other Unusual Items
-----0.02-0.3
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Pretax Income
21,29614,41412,4511,98120,77216,701
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Income Tax Expense
4,2203,2101,952-3.074,3202,234
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Earnings From Continuing Ops.
17,07611,20410,5001,98416,45214,467
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Minority Interest in Earnings
-67.12-39.52-19.58-38.64-47.44-44.62
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Net Income
17,00911,16510,4801,94616,40514,422
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Net Income to Common
17,00911,16510,4801,94616,40514,422
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Net Income Growth
79.62%6.53%438.62%-88.14%13.74%138.50%
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Shares Outstanding (Basic)
1,6471,6481,6481,6481,6481,648
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Shares Outstanding (Diluted)
1,6471,6481,6481,6481,6481,648
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Shares Change (YoY)
0.05%-----
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EPS (Basic)
10.336.776.361.189.958.75
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EPS (Diluted)
10.336.776.361.189.958.75
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EPS Growth
79.53%6.53%438.62%-88.14%13.74%138.50%
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Free Cash Flow
-58,998-47,414-59,531-41,6846,780-10,671
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Free Cash Flow Per Share
-35.83-28.77-36.12-25.294.11-6.47
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Dividend Per Share
-2.0601.9300.300--
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Dividend Growth
-6.74%543.33%---
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Operating Margin
3.47%3.33%11.52%0.45%6.34%5.45%
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Profit Margin
3.85%2.57%2.56%0.54%5.03%4.73%
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Free Cash Flow Margin
-13.34%-10.90%-14.53%-11.64%2.08%-3.50%
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EBITDA
15,80215,03447,9762,43021,70617,552
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EBITDA Margin
3.57%3.46%11.71%0.68%6.66%5.76%
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D&A For EBITDA
453.48563.9784.74832.881,027933.56
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EBIT
15,34914,47047,1921,59820,67916,618
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EBIT Margin
3.47%3.33%11.52%0.45%6.34%5.45%
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Effective Tax Rate
19.82%22.27%15.67%-20.80%13.37%
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Source: S&P Capital IQ. Insurance template. Financial Sources.