| GENERAL INSURANCE CORPORATION OF INDIA |
| Registration No. 112 |
| Date of Registration with IRDAI : 2nd April, 2001 |
| CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2019 |
| |
Particulars |
Schedule |
|
Current Year |
Previous Year |
| |
|
|
|
(` '000) |
(` '000) |
| SOURCES OF FUNDS |
|
|
|
|
|
| |
Share Capital |
5 |
|
8,772,000 |
4,386,000 |
| |
Reserves and Surplus |
6 |
|
246,151,751 |
237,161,333 |
| |
Borrowings |
7 |
|
- |
- |
| |
Deferred Tax Liability |
|
|
- |
- |
| |
Fair Value Change Account |
|
|
304,239,629 |
298,343,460 |
| |
Total |
|
|
559,163,380 |
539,890,793 |
| APPLICATION OF FUNDS |
|
|
|
|
|
| |
Investments |
8 |
|
|
|
| |
Loans |
9 |
|
|
|
| |
Fixed Asssets |
10 |
|
|
|
| |
Goodwill on consolidation |
|
|
|
|
| |
Deferred Tax Asset |
|
|
|
|
| |
Current Assets: |
|
|
|
|
| |
Cash and Bank Balances |
11 |
|
|
|
| |
Advances and Other Assets |
12 |
|
|
|
| |
Sub-Total (A) |
|
|
|
|
| |
|
|
|
|
|
| |
Current Liabilities |
13 |
|
|
|
| |
Provisions |
14 |
|
|
|
| |
Sub-Total (B) |
|
|
|
|
| |
Net Current Assets (C)=(A-B) |
|
|
|
|
| |
Miscellaneous Expenditure |
15 |
|
- |
- |
| |
Total |
|
|
|
|
| CONTINGENT LIABILITIES |
|
|
|
|
|
