FORM NL-3-B-BS
Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA
Registration No.  112      
Date of  Registration with the IRDA : 2nd April, 2001    
BALANCE SHEET  AS AT 30TH SEPTEMBER, 2010    
    Schedule FOR THE HALF YEAR ENDED 30.09.2010 For the corresponding half year of the preceeding year 30.06.2009
  SOURCES OF FUNDS      
  SHARE CAPITAL NL-8-Share Capital Schedule 4300 000 4300 000
         
         
         
  RESERVES AND SURPLUS NL-10-Reserves and Surplus Schedule 94752 581 78155 690
         
  Deferred Tax Liability    0 19 127
         
  FAIR VALUE CHANGE ACCOUNT   211033 315 157314 064
         
  BORROWINGS NL-11-Borrowings Schedule    
         
  TOTAL   310085 896 239788 881
         
  APPLICATION OF FUNDS      
         
  INVESTMENTS NL-12-Investment Schedule 386958 508 309330 881
         
  LOANS NL-13-Loans Schedule 6458 304 6710 779
         
  FIXED ASSETS NL-14-Fixed Assets Schedule 436 495 421 706
         
  DEFERRED TAX ASSET   753 504  0
         
  CURRENT ASSETS      
  Cash and Bank Balances NL-15-Cash and bank balance Schedule 34872 806 31715 320
  Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 68995 450 56302 247
         
  Sub-Total (A)   103868 256 88017 567
         
  CURRENT LIABILITIES NL-17-Current Liabilities Schedule 132408 418 117203 511
         
  PROVISIONS NL-18-Provisions Schedule 55980 753 47488 541
         
         
         
  Sub-Total (B)   188389 171 164692 052
         
  NET CURRENT ASSETS (C) = (A - B)   -84520 915 -76674 485
         
  MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule    
         
  DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT      
         
  TOTAL   310085 896 239788 881