ADVANCES AND OTHER ASSETS
FOR THE YEARS ENDED 31ST MARCH, 2005 TO 31ST MARCH 2009, 31ST MARCH 2010
  Particulars 31st March 2010 31st March 2009 31st March 2008 31st March 2007 31st March 2006 31st March 2005
    (Rs. '000) (Rs. '000) (Rs. '000) (Rs. '000) (Rs. '000) (Rs. '000)
      Advances             
1 Reserve Deposits with Ceding Companies 16476 166 13837 626 9599 965 5457 113 4901 760 4202 636
2 Application Money for Investments  0  0 1063 790 39 600 50 000 416 000
3 Prepayments 42 914 136 325 22 552 25 053 19 545 12 159
4 Advances to Directors/Officers 1 866 1 680 1 869 2 560 2 440 1 510
5 Advance Tax Paid and TDS 22346 181 18078 506 13645 522 9426740 9532 825 7784 201
  Less: Provision for Taxation 11224 935 14739 431 10100 429 8634048 7836 193 7669 455
    11121246 3339 075 3545 093 792 692 1696 632 114 746
6 Others 11692 14 528 39 665  486 3 488  327
7 Deferred Commission 231681          
  Total (A) 27885565 17329 234 14272 934 6317 504 6673 865 4747 378
      Other Assets            
1 Income accrued on investments 3233690 3217 167 2834 548 2383 494 2128 023 2216 172
2 Due from other entities carrying on  insurance business (including  reinsurers) 17717 354 15061 769 10963 267 7722 975 4431 818 4076 071
3 Deposit with Reserve Bank of India (S-7 of Insurance Act) 305 597 307 652 309 707 311 768 313 824 315 868
4 Sundry Debtors 97 869 145 865 23 498 2439 670 102 936 9 721
5 Sundry Deposits 102 107 101 878 52 145 51 388 52 438 30 413
  LPA Assets  0  0  0 67 095  0  
6 Terrorism Pool Assets 17457 208 15129 374 12652 236 10311 494 8305 879 6761 270
  Total (B) 38913 825 33963 705 26835 401 23287 884 15334 918 13409 515
               
  Total (A+B) 66799390 51292 939 41108 335 29605 388 22008 783 18156 893