FORM NL-10-RESERVE AND SURPLUS SCHEDULE |
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Name of the Insurer:--GENERAL INSURANCE CORPORATION OF INDIA |
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RESERVES AND SURPLUS |
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Particulars |
TWELVE MONTH ENDING 31.03.2012 |
TWELVE MONTH ENDING 31.03.2011 |
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(Rs '000) |
(Rs '000) |
1 |
Capital Reserve |
- |
- |
2 |
Capital Redemption Reserve |
- |
- |
3 |
Share Premium |
- |
- |
4 |
General Reserves |
94959 300 |
87032 000 |
Add : Transfer from Profit & Loss A/c |
0 |
7927 300 |
Less: Debit balance in Profit and Loss Account |
- |
- |
Less: Amount utilized for Buy-back |
- |
- |
5 |
Catastrophe Reserve |
- |
- |
6 |
Other Reserves (to be specified) |
-64 712 |
- |
7 |
Reserve for Pension,Gratuity & Leave encashment |
0 |
-64 712 |
8 |
Foreign Currency Translation Reserve |
2389 418 |
-992 997 |
9 |
Balance of Profit in Profit & Loss Account |
-24678 928 |
599 |
- |
TOTAL |
72605 078 |
93902 190 |