FORM NL-3-B-BS - - -
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Name of the Insurer:GENERAL INSURANCE CORPORATION OF INDIA - -
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Registration No.112 - - -
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Date of Registration with the IRDA : 2nd April, 2001 - - -
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BALANCE SHEET AS AT 30TH JUNE, 2011 - - -
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- - Schedule FOR THE QUARTER 30.06.2011 FOR THE PREVIOUS QUARTER 30.06.2010
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- SOURCES OF FUNDS - - -
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- SHARE CAPITAL NL-8-Share Capital Schedule 4300 000 4300 000
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- SHARE APPLICATION MONEY PENDING ALLOTMENT - - -
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- RESERVES AND SURPLUS NL-10-Reserves and Surplus Schedule 97504 645 90197 575
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- FAIR VALUE CHANGE ACCOUNT - 188014 984 182431 033
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- BORROWINGS NL-11-Borrowings Schedule - -
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- TOTAL - 289819 629 276928 608
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- APPLICATION OF FUNDS - - -
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- INVESTMENTS NL-12-Investment Schedule 375876 468 355812 698
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- LOANS NL-13-Loans Schedule 5551 910 6494 567
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- FIXED ASSETS NL-14-Fixed Assets Schedule 441 343 441 641
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- DEFERRED TAX ASSET - 15 347 753 505
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- CURRENT ASSETS - - -
- Cash and Bank Balances NL-15-Cash and bank balance Schedule 53414 904 30709 546
- Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 75065 871 65843 404
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- Sub-Total (A) - 128480 775 96552 950
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- CURRENT LIABILITIES NL-17-Current Liabilities Schedule 155596 618 126117 635
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- PROVISIONS NL-18-Provisions Schedule 64949 596 57009 118
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- Sub-Total (B) - 220546 214 183126 753
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- NET CURRENT ASSETS (C) = (A - B) - -92065 439 -86573 803
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- MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule - -
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- DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT - - -
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- TOTAL - 289819 629 276928 608