| FORM NL-18-PROVISIONS SCHEDULE | |||
|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | |||
| PROVISIONS | |||
| . | . | . | (Rs '000) |
| . | Particulars | TWELVE MONTH ENDING 31.03.2013 | TWELVE MONTH ENDING 31.03.2013 |
| 1 | Reserve for Unexpired Risk | 74989 739 | 70495 275 |
| 2 | Reserve for Premium Deficiency
|
0 | 1414 674 |
| 3 | For Fringe Benefit Tax | 0 | 0 |
| 4 | For MAT Tax | 0 | 0 |
| 5 | For proposed dividends | 4687 000 | 0 |
| 6 | For dividend distribution tax | 796 556 | 0 |
| 7 | For Doubtful Loans, Investment and Debts | 4115 696 | 4020 016 |
| 8 | For Leave Encashment | 165 616 | 149 796 |
| 9 | Provision for Pension | 59 891 | 103 593 |
| 10 | Provision for Gratuity | 0 | 38 322 |
| 11 | Provision for Settlement | 8 800 | 7 250 |
| 12 | For Salary Arrears | 29 700 | 0 |
| 13 | For PLLI Arrears | 15 500 | 0 |
| TOTAL | 84868 498 | 76228 926 | |