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 31ST March, 2012 - - -
  - - - -
  PARTICULARS SCHEDULE TWELVE MONTH ENDING 31.03.2012 TWELVE MONTH ENDING 31.03.2011
- - - ( Rs. IN 000) ( Rs. IN 000)
- 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 72605 078 93902 190
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- Deferred Tax Liability -  0  0
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- FAIR VALUE CHANGE ACCOUNT - 170727 874 188177 072
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- BORROWINGS NL-11-Borrowings Schedule - -
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- TOTAL - 247632 952 286379 262
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- APPLICATION OF FUNDS - - -
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- INVESTMENTS NL-12-Investment Schedule 369460 864 367793 346
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- LOANS NL-13-Loans Schedule 4991 930 5953 935
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- FIXED ASSETS NL-14-Fixed Assets Schedule 494 018 448 945
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- DEFERRED TAX ASSET - 50 500 15 160
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- CURRENT ASSETS - - -
- Cash and Bank Balances NL-15-Cash and bank balance Schedule 69143 742 46697 489
- Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 93168 102 76376 758
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- Sub-Total (A) - 162311 844 123074 247
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- CURRENT LIABILITIES NL-17-Current Liabilities Schedule 213447 278 147664 245
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- PROVISIONS NL-18-Provisions Schedule 76228 926 63242 127
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- DEFERRED TAX LIABILITY - - -
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- Sub-Total (B) - 289676 204 210906 372
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- NET CURRENT ASSETS (C) = (A - B) - -127364 360 -87832 124
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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 - 247632 952 286379 262
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CONTINGENT LIABILITIES - - -
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- 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 - - -
6 Reinsurance obligations to the extent not provided for in accounts - - -
7 Others (to be specified) - - -
- TOTAL - - -