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 30th June, 2013     ( ` IN 000)
  PARTICULARS SCHEDULE THREE MONTH ENDING 30.06.2013 THREE MONTH ENDING 30.06.2012
  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 98911 185 77790 884
  Deferred Tax Liability   0 4 959
  FAIR VALUE CHANGE ACCOUNT   179918 831 174697 198
  BORROWINGS NL-11-Borrowings Schedule    
  TOTAL   283130 016 256793 041
  APPLICATION OF FUNDS      
  INVESTMENTS NL-12-Investment Schedule 415061 854 385361 293
  LOANS NL-13-Loans Schedule 4355 700 4704 978
  FIXED ASSETS NL-14-Fixed Assets Schedule 538 620 492 739
  DEFERRED TAX ASSET   70 344 0
  CURRENT ASSETS      
  Cash and Bank Balances NL-15-Cash and bank balance Schedule 83876 644 66946 487
  Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 113432 028 98821 172
  Sub-Total (A)   197308 672 165767 659
  CURRENT LIABILITIES NL-17-Current Liabilities Schedule 247538 617 221777 098
  PROVISIONS NL-18-Provisions Schedule 86666 555 77756 530
  DEFERRED TAX LIABILITY      
  Sub-Total (B)   334205 172 299533 628
  NET CURRENT ASSETS (C) = (A - B)   -136896 500 -133765 968
  MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule    
  DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT      
  TOTAL   283130 018 256793 042
CONTINGENT LIABILITIES      

Particulars   THREE MONTH ENDING 30.06.2013 THREE MONTH ENDING 30.06.2012

    (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   6595 916 5811 173
5 Statutory demands/ liabilities in dispute, not provided for   19519 294 4604 563
6 Reinsurance obligations to the extent not provided for in accounts     869 734
7 Others (to be specified)      

TOTAL   26115 210 11285 470