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 31st March, 2015 ( ' IN 000)

PARTICULARS SCHEDULE TWELVE MONTH ENDING 31.03.2015 TWELVE MONTH ENDING 31.03.2014

SOURCES OF FUNDS



SHARE CAPITAL                                                               NL-8-Share Capital Schedule 4300000 4300000

SHARE APPLICATION MONEY PENDING ALLOTMENT



RESERVES AND SURPLUS NL-10-Reserves and Surplus Schedule 133636500 114520773

Deferred Tax Liability
0 0

FAIR VALUE CHANGE ACCOUNT
281468452 205000288

BORROWINGS NL-11-Borrowings Schedule


TOTAL
419404952 323821061

APPLICATION OF FUNDS



INVESTMENTS NL-12-Investment Schedule 557250626 456558321

LOANS NL-13-Loans Schedule 3938449 4240508

FIXED ASSETS NL-14-Fixed Assets Schedule 1376270 1143103

DEFERRED TAX ASSET
174705 67075

CURRENT ASSETS



Cash and Bank Balances NL-15-Cash and bank balance Schedule 77280874 82639203

Advances and Other Assets NL-16-Advancxes and Other Assets Schedule 140912228 125270373

Sub-Total (A)
218193102 207909576

CURRENT LIABILITIES NL-17-Current Liabilities Schedule 273015608 264833406

PROVISIONS NL-18-Provisions Schedule 88512592 81264116

DEFERRED TAX LIABILITY



Sub-Total (B)
361528200 346097522

NET CURRENT ASSETS (C) = (A - B)
-143335098 -138187946

MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL-19-Miscellaneous Expenditure Schedule


DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT



TOTAL
419404952 323821061