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 31.12.2013 . . ( Rs IN 000)
PARTICULARS SCHEDULE NINE MONTH ENDING 31.12.2013 NINE MONTH ENDING 31.12.2012
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 86220 527 104596 216
Deferred Tax Liability .  0  0
FAIR VALUE CHANGE ACCOUNT . 190120 008 157936 119
BORROWINGS NL-11-Borrowings Schedule . .
TOTAL . 280640 535 266832 335
APPLICATION OF FUNDS . . .
INVESTMENTS NL-12-Investment Schedule 405008 984 348749 121
LOANS NL-13-Loans Schedule 4695 342 5135 906
FIXED ASSETS NL-14-Fixed Assets Schedule 487 364 473 905
DEFERRED TAX ASSET . 50 500 36 604
CURRENT ASSETS . . .
Cash and Bank Balances NL-15-Cash and bank balance Schedule 68889 332 62339 210
Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 106472 830 85086 531
Sub-Total (A) . 175362 162 147425 741
CURRENT LIABILITIES NL-17-Current Liabilities Schedule 227664 512 167974 969
PROVISIONS NL-18-Provisions Schedule 77299 306 67013 971
DEFERRED TAX LIABILITY . . .
Sub-Total (B) . 304963 818 234988 940
NET CURRENT ASSETS (C) = (A - B) . -129601 656 -87563 198
MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule .. ..
DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT . .. ..
TOTAL . 280640 534 266832 338
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 - - -