P & L - Consolidated Financial Statement 2019-20
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| Particular | Schedule | Current Year | Previous Year | ||||||
| (` '000) | (` '000) | ||||||||
| 1. | Operating Profit/-Loss | ||||||||
| (a) Fire Insurance |
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| (b) Marine Insurance |
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| (c) Miscellaneous Insurance |
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| (d) Life Insurance |
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| 2. | Income from Investments | ||||||||
| (a) Interest, Dividend & Rent - Gross |
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| (b) Profit on sale of Investments |
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| Less: Loss of sale of Investment | 0 | 0 | |||||||
| 3. | Other Income: | ||||||||
| Forex Gain/( Loss) | 15,03,833 | 13,35,724 | |||||||
| Miscellaneous Receipts |
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| Total (A) |
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| 4. | Provision for Doubtful Loans & Investment |
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| 5 | Amortisation of premium on Investments |
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| 6 | Diminution in the value of investments written off |
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| 7 | Provision/(written off) for Doubtful Debts |
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| 8 | Other Expenses : | ||||||||
| Expenses relating to Investments |
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| (Profit)/Loss on sale of Assets (Net) |
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| Interest & Others |
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| Corporate Social Responsibility Expensess |
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| Total (B) |
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| Profit/(Loss) Before Tax |
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| Provision for Taxation : | |||||||||
| Current Tax |
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| Wealth Tax | 0 | 0 | |||||||
| MAT Credit |
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| Deferred Tax |
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| Fringe Benefit Tax |
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| Provision for Tax in respect of earlier years |
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| MAT Credit of earlier year |
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| Profit/ (Loss) After Tax |
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| Share of Profit in Asoociates Companies |
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| Profit for the year |
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| Appropriations | |||||||||
| (a) Balance brought forward from last year |
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| (b) Interim dividend |
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| (c) Final dividend |
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| (d) Dividend distribution tax |
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| (e) Transfer to General Reserve |
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| Balance carried forward to Balance Sheet |
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| Basic and Diluted EPS |
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BS - Consolidated Financial Statement 2019-20
| GENERAL INSURANCE CORPORATION OF INDIA | ||||||||
| Registration No. 112 | ||||||||
| Date of Registration with IRDAI : 2nd April, 2001 | ||||||||
| CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2020 | ||||||||
| Particulars | Schedule | Current Year | Previous Year | |||||
| (` '000) | (` '000) | |||||||
| SOURCES OF FUNDS | ||||||||
| Share Capital | 5 | 87,72,000 | 87,72,000 | |||||
| Reserves and Surplus | 6 | 23,06,68,250 | 24,61,51,751 | |||||
| Borrowings | 7 | 0 | 0 | |||||
| Deferred Tax Liability | 0 | 0 | ||||||
| Fair Value Change Account | ||||||||
| Policyholders' Fund | 3,25,13,285 | 8,40,13,142 | ||||||
| Shareholders' Fund | 11,62,07,293 | 22,02,26,487 | ||||||
| Total | 38,81,60,828 | 55,91,63,380 | ||||||
| APPLICATION OF FUNDS | ||||||||
| Investments - Shareholders | 8 |
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| Investments - Policyholders | 8 |
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| Loans | 9 |
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| Fixed Asssets | 10 |
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| Goodwill on consolidation |
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| Deferred Tax Asset |
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| Current Assets: | ||||||||
| Cash and Bank Balances | 11 |
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| Advances and Other Assets | 12 |
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| Sub-Total (A) |
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| Current Liabilities | 13 |
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| Provisions | 14 |
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| Sub-Total (B) |
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| Net Current Assets (C)=(A-B) |
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| Miscellaneous Expenditure | 15 | 0 | 0 | |||||
| Total |
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| CONTINGENT LIABILITIES |
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Unveiling of Portrait
Annual General Meeting 2015 of International Union of Aerospace Insurers (IUAI)
Annual General Meeting 2015 of International Union of Aerospace Insurers (IUAI)
Contact details of Registrar and Transfer Agent (RTA)
KFIN Technologies Private Limited
Corporate Registry
Karvy Selenium, Tower- B,
Plot No. 31 & 32,
Financial District,
Nanakramguda,
Serilingampally Mandal,
Hyderabad-500032, India.
Toll Free No : 18003454001
Email : einward.ris[at]kfintech[dot]com