| FORM - 3B(NL 28) | - | - | - | - | - | - | - |
| Company Name & Code: | - | - | - | - | - | - | - |
| Statement as on: | - | 30.9.2011 | - | - | - | - | - |
| Statement of Investment Assets (General Insurer, Re-insurers) | - | - | - | - | - | - | - |
| (Business within India) | - | - | - | - | - | - | - |
| Periodicity of Submission: Quarterly | - | - | - | - | - | - | - |
| - | - | - | (Rs. in lacs) | - | - | - | - |
| No | PARTICULARS | SCH | AMOUNT | - | - | - | - |
| 1 | Investments | 8 | 3487491.21 | - | - | - | - |
| 2 | Loans | 9 | 51359.06 | - | - | - | - |
| 3 | Fixed Assets | 10 | 4570.71 | - | - | - | - |
| 4 | Current Assets | - | - | - | - | - | - |
| - | a. Cash & Bank Balance | 11 | 469521.38 | - | - | - | - |
| - | b. Advances & Other Assets | 12 | 353430.25 | - | - | - | - |
| 5 | Current Liabilities | - | - | - | - | - | - |
| - | a. Current Liabilities | 13 | 1205070.51 | - | - | - | - |
| - | b. Provisions | 14 | 531022.83 | - | - | - | - |
| - | c. Misc. Exp not Written Off | 15 | 0 | - | - | - | - |
| - | d. Debit Balance of P&L A/c | - | - | - | - | - | - |
| - | Application of Funds as per Balance Sheet (A) | - | 2630279.27 | - | - | - | - |
| - | - | - | - | - | - | - | - |
| - | Less: Other Assets | SCH | Amount | - | - | - | - |
| 1 | Loans (if any) | 9 | 260.77 | - | - | - | - |
| 2 | Fixed Assets (if any) | 10 | 4570.71 | - | - | - | - |
| 3 | Cash & Bank Balance (if any) | 11 | 296443.92 | - | - | - | - |
| 4 | Advances & Other Assets (if any) | 12 | 347100.62 | - | - | - | - |
| 5 | Current Liabilities | 13 | 1205070.51 | - | - | - | - |
| 6 | Provisions | 14 | 531022.83 | - | - | - | - |
| 7 | Misc. Exp not Written Off | 15 | - | - | - | - | - |
| 8 | Debit Balance of P&L A/c | - | - | - | - | - | - |
| - | - | TOTAL (B) | -1087717.32 | - | - | - | - |
| - | 'Investment Assets' As per FORM 3B | (A-B) | 3717996.59 | - | - | - | - |
| FORM 3B | ||||||||||
| Company Name : GENERAL INSURANCE CORPORATION OF INDIA | ||||||||||
| Date : 30th September, 2011 | ||||||||||
| Periodicity of Submission : Quarterly (As on 30th September, 2011) | ||||||||||
| No | 'Investment' represented as | Reg. % | SH | PH | Book Value (SH + PH) | % Actual | FVC Amount | Total | Market Value | |
| Balance | FRSM+ | |||||||||
| (a) | (b) | (c) | d = (b+c) | (e) | (d + e) | |||||
| 1 | G. Sec. | Not less than 20% | 0.00 | 165,886.63 | 280,885.88 | 446,772.51 | 20.89 | 0.00 | 446,772.51 | 446,772.51 |
| 2 | G. Sec and Other Apporved Sec. (incl. (1) above) | Not less than 30% | 0.00 | 264,840.33 | 448,438.22 | 713,278.55 | 33.35 | 0.00 | 713,278.55 | 713,278.55 |
| 3 | Investment subject to Exposure Norms | - | - | - | - | - | - | - | - | - |
| - | 1. 'Housing & Loans to SG for Housing and FFE, Infrastructure Investments | Not less than 15% | 0.00 | 152,976.67 | 259,026.21 | 412,002.88 | 19.26 | 102,714.03 | 514,716.91 | 514,716.91 |
| - | 2. Approved Investments | Not exceeding 55% | 0.00 | 328,956.08 | 540921.92 | 869,878.00 | 40.67 | 1,484,618.30 | 2,354,496.30 | 2,354,496.30 |
| - | 3. Other Investments (not exceeding 25%) | - | 57,673.53 | 85,802.44 | 143,475.97 | 6.71 | -7,971.14 | 135,504.83 | 135,504.83 | |
| - | Total Investment Assets | 100% | - | 804,446.60 | 1,334,188.80 | 2,138,635.40 | 100.00 | 1,579,361.19 | 3,717,996.59 | 3,717,996.59 |
| - | - | - | - | - | - | - | - | - | - | |
| - | - | - | - | - | - | - | - | - | - | |
| Certification: | - | - | - | - | - | - | - | - | ||
| 1. "Central Govt. Securities includes Treasury Bills, Deposit Under Section 7 of Insurance Act, 1938 and Deposit with CCIL (securities) | - | - | - | |||||||
| 2. Shareholder and Policyholder Funds have been bifurcated in the ratio of 0.3713:0.6287 as per B/s as on 31.3.2011 | - | - | - | - | - | |||||
| 3. Foreign Investments (Rs.9496.39 lacs) and Investment in Agricultural Insurance Corporation of India Ltd. (Rs.7000 lacs) are shown as | - | - | - | - | ||||||
| Shareholders' funds under Approved and Unapproved investments respectively. | - | - | - | - | - | - | - | |||
| 4. Market value is given in respect of investment in Equity and Mutual Fund. | - | - | - | - | - | - | - | |||
| - | - | - | - | - | - | - | - | - | - | |
| Certified that the information given herein are correct and complete to the best | - | - | - | - | - | - | - | |||
| of my knowledge and belief and nothing has been concealed or suppressed | - | - | - | - | - | - | - | |||
| - | - | - | - | - | - | - | - | - | ||
| Date: 11th November, 2011 | - | - | - | - | - | Signature: | - | - | ||
| - | - | - | - | - | - | Full name: | - | - | ||
| - | - | - | - | - | - | Designation: | - | - | ||
-
-