| FORM NL-2-B-PL |
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
| Registration No. 112 |
| Date of Registration with the IRDA : 2nd April, 2001 |
| PROFIT AND LOSS ACCOUNT FOR THE HALF YEAR ENDED 30.09.2010 |
| Particulars |
Schedule |
UP TO THE QUARTER |
FOR THE HALF YEAR ENDED 30.09.2010 |
UP TO THE QUARTER OF THE PRECEDING YEAR |
FOR THE PREVIOUS HALF YEAR ENDED 30.09.2009 |
| |
|
( Rs. IN 000) |
( Rs. IN 000) |
( Rs.IN 000) |
( Rs. IN 000) |
| 1 |
OPERATING PROFIT/(LOSS) |
|
|
|
|
|
| | (a) Fire Insurance |
|
408 478 |
3310 424 |
1840 099 |
2682 040 |
| | (b)Marine Insurance |
|
441 018 |
324 134 |
120 562 |
138 618 |
| | (c)Miscellaneous Insurance |
|
2185 195 |
2781 629 |
-662 004 |
-1603 505 |
| | (d)Life Insurance |
|
33690 |
55128 |
897 |
9518 |
| | |
|
|
|
|
|
| 2 | INCOME FROM INVESTMENTS |
|
|
|
|
|
| | (a) Interest, Dividend & Rent – Gross |
|
2054 577 |
3333 757 |
1824 285 |
2896 883 |
| | (b) Profit on sale of investments |
|
1394 962 |
1566 117 |
721 544 |
1236 019 |
| 3 | OTHER INCOME (To be specified) |
|
|
| 0 |
|
| | Profit on Exchange |
|
-202 734 |
117 740 |
34 514 |
34 514 |
| | Profit on sale of Assets (Net) |
|
102 |
165 |
35 |
128 |
| | Interest on Income-tax Refund |
|
0 |
458 658 |
0 |
0 |
| | Motor Pool Service Charges |
|
73238 |
102091 |
228208 |
224646 |
| | Miscellaneous Receipts |
|
1093 |
4363 |
1067 |
3746 |
| |
TOTAL (A) |
|
6389619 |
12054206 |
4109207 |
5622607 |
| 4 | Provision for Doubtful Loans, Investment & Debts |
|
24 058 |
36 270 |
-18 889 |
-18 889 |
| 5 | Amortisation of premium on Investments |
|
56 515 |
114 342 |
132 203 |
133 027 |
| 6 | Diminution in the value of investments written off |
|
580 |
12973 |
0 |
0 |
| 7 | OTHER EXPENSES |
|
|
|
|
|
| | Expenses relating to Investments |
|
5 851 |
5 858 |
2 298 |
4 198 |
| | Loss on Exchange |
|
0 |
0 |
-278 407 |
0 |
| | Loss on sale of Assets (Net) |
|
0 |
0 |
0 |
0 |
| | Sundry Balances Written off(Net) |
|
0 |
0 |
0 |
0 |
| | Loss on Distribution of LPA Assets |
|
0 |
0 |
0 |
0 |
| | Interest on Service Tax |
|
0 |
0 |
1 523 |
4 688 |
| | TOTAL (B) |
|
87 004 |
169 443 |
-161 272 |
123 024 |
| | Profit Before Tax |
|
6302615 |
11884763 |
4270479 |
5499583 |
| | Provision for Taxation : |
|
|
|
|
|
| | Current Tax |
|
1312200 |
2956400 |
496586 |
777791 |
| | Wealth Tax |
|
0 |
0 |
255 |
255 |
| | Mat Tax |
|
0 |
0 |
255 |
255 |
| | Deferred Tax |
|
0 |
0 |
255 |
255 |
| | Fringe Benefit Tax |
| 0 | 0 |
787 |
2 887 |
| | Provision for Tax in respect of earlier years |
| 0 |
21 154 | 0 | 0 |
| |
Profit after Tax |
|
4990 415 |
8907 209 |
3772 851 |
4718 650 |
| |
Balance brought forward from last year |
| 0 |
610 | 0 |
71 |
| |
Profit available for appropriation |
|
4990 415 |
8907 819 |
3772 851 |
4718 721 |
| | APPROPRIATIONS |
|
|
|
|
|
| | (a) Interim dividends paid during the year |
|
0 |
0 |
0 |
0 |
| | (b)Proposed final dividend |
|
0 |
0 |
0 |
0 |
| | (c)Dividend distribution tax |
|
0 |
0 |
0 |
0 |
| |
(d)Transfer to General Reserve |
|
0 |
0 |
3773000 |
4718 000 |
| | (e) Balance carried forward to Balance Sheet |
|
4990 415 |
8907 819 |
- 149 |
721 |
| |
|
|
4990 415 |
8907 819 |
3772 851 |
4718 721 |