FORM NL-3-B-BS
Registration No. 112
Date of--Registration with the IRDA : 2nd April, 2001
BALANCE SHEET--AS AT 31ST DECEMBER, 2010
- - Schedule FOR THE HALF YEAR ENDED 31.12.2010 For the corresponding half year of the preceeding year 31.12.2009
- - - (Rs IN 000) ( Rs IN 000)
- SOURCES OF FUNDS - - -
- - - - -
- SHARE CAPITAL-------------------------------------------------------------- NL-8-Share Capital Schedule 4300 000 4300 000
- - - - -
- SHARE APPLICATION MONEY PENDING ALLOTMENT - - -
- - - - -
- RESERVES AND SURPLUS NL-10-Reserves and Surplus Schedule 96452 733 82383 354
- - - - -
- Deferred Tax Liability - 18 067 19 127
- - - - -
- FAIR VALUE CHANGE ACCOUNT - 206798 827 167291 422
- - - - -
- BORROWINGS NL-11-Borrowings Schedule - -
- - - - -
- TOTAL - 307569 627 253993 903
- - - - -
- APPLICATION OF FUNDS - - -
- - - - -
- INVESTMENTS NL-12-Investment Schedule 384796 540 326231 310
- - - - -
- LOANS NL-13-Loans Schedule 6058 443 6660 666
- - - - -
- FIXED ASSETS NL-14-Fixed Assets Schedule 441 366 446 573
- - - - -
- DEFERRED TAX ASSET -  0  0
- - - - -
- CURRENT ASSETS - - -
- Cash and Bank Balances NL-15-Cash and bank balance Schedule 39069 183 30762 261
- Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 69403 727 56558 511
- - - - -
- Sub-Total (A) - 108472 910 87320 772
- - - - -
- CURRENT LIABILITIES NL-17-Current Liabilities Schedule 135620 634 117813 502
- - - - -
- PROVISIONS NL-18-Provisions Schedule 56579 000 48851 916
- - - - -
- DEFERRED TAX LIABILITY - - -
- - - - -
- Sub-Total (B) - 192199 634 166665 418
- - - - -
- NET CURRENT ASSETS (C) = (A - B) - -83726 724 -79344 646
- - - - -
- MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule - -
- - - - -
- DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT - - -
- - - - -
- TOTAL - 307569 625 253993 903
CONTINGENT LIABILITIES
- Particulars - FOR THE QUARTER For the corresponding quarter of the preceeding year 
- - - (Rs.’000) (Rs.’000)
1 Partly paid-up investments - - -
2 Claims, other than against policies, not acknowledged as debts by the company - - -
3 Underwriting commitments outstanding (in respect of shares and securities) - - -
4 Guarantees given by or on behalf of the Company - - -
5 Statutory demands/ liabilities in dispute, not provided for - 12818.60245 -
6 Reinsurance obligations to the extent not provided for in accounts - 4305329.846 -