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 31.12.2012 . . ( Rs IN 000)
PARTICULARS SCHEDULE NINE MONTH ENDING 31.12.2012 NINE MONTH ENDING 31.12.2011
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 90272 792 90148 096
Deferred Tax Liability .  0  0
FAIR VALUE CHANGE ACCOUNT . 201730 910 136823 982
BORROWINGS NL-11-Borrowings Schedule    
TOTAL . 296303 702 231272 078
APPLICATION OF FUNDS .    
INVESTMENTS NL-12-Investment Schedule 420055 424 333371 142
LOANS NL-13-Loans Schedule 4665 388 5046 077
FIXED ASSETS NL-14-Fixed Assets Schedule 554 181 505 041
DEFERRED TAX ASSET . 50 500 36 060
CURRENT ASSETS .    
Cash and Bank Balances NL-15-Cash and bank balance Schedule 75947 940 65994 095
Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 109120 523 91309 857
Sub-Total (A) . 185068 463 157303 952
CURRENT LIABILITIES NL-17-Current Liabilities Schedule 236165 787 194537 897
PROVISIONS NL-18-Provisions Schedule 77924 468 70452 297
DEFERRED TAX LIABILITY .    
Sub-Total (B) . 314090 255 264990 194
NET CURRENT ASSETS (C) = (A - B) . -129021 792 -107686 241
MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule    
DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT .    
TOTAL . 296303 701 231272 079
CONTINGENT LIABILITIES
PARTICULARS .- FOR THE QUARTER For the corresponding quarter of the preceeding year 
- - (Rs.’000) (Rs.’000)
Partly paid-up investments - - -
Claims, other than against policies, not acknowledged as debts by the company - - -
Underwriting commitments outstanding (in respect of shares and securities) - - -
Guarantees given by or on behalf of the Company - - -
Statutory demands/ liabilities in dispute, not provided for - - -
Reinsurance obligations to the extent not provided for in accounts - - -
Others (to be specified) - - -
TOTAL - - -