| ADVANCES AND OTHER ASSETS | |||||||
|---|---|---|---|---|---|---|---|
| FOR THE YEARS ENDED 31ST MARCH, 2005 TO 31ST MARCH 2009, 31ST MARCH 2010 | |||||||
| Particulars | 31st March 2010 | 31st March 2009 | 31st March 2008 | 31st March 2007 | 31st March 2006 | 31st March 2005 | |
| (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | ||
| Advances | |||||||
| 1 | Reserve Deposits with Ceding Companies | 16476 166 | 13837 626 | 9599 965 | 5457 113 | 4901 760 | 4202 636 |
| 2 | Application Money for Investments | 0 | 0 | 1063 790 | 39 600 | 50 000 | 416 000 |
| 3 | Prepayments | 42 914 | 136 325 | 22 552 | 25 053 | 19 545 | 12 159 |
| 4 | Advances to Directors/Officers | 1 866 | 1 680 | 1 869 | 2 560 | 2 440 | 1 510 |
| 5 | Advance Tax Paid and TDS | 22346 181 | 18078 506 | 13645 522 | 9426740 | 9532 825 | 7784 201 |
| Less: Provision for Taxation | 11224 935 | 14739 431 | 10100 429 | 8634048 | 7836 193 | 7669 455 | |
| 11121246 | 3339 075 | 3545 093 | 792 692 | 1696 632 | 114 746 | ||
| 6 | Others | 11692 | 14 528 | 39 665 | 486 | 3 488 | 327 |
| 7 | Deferred Commission | 231681 | |||||
| Total (A) | 27885565 | 17329 234 | 14272 934 | 6317 504 | 6673 865 | 4747 378 | |
| Other Assets | |||||||
| 1 | Income accrued on investments | 3233690 | 3217 167 | 2834 548 | 2383 494 | 2128 023 | 2216 172 |
| 2 | Due from other entities carrying on insurance business (including reinsurers) | 17717 354 | 15061 769 | 10963 267 | 7722 975 | 4431 818 | 4076 071 |
| 3 | Deposit with Reserve Bank of India (S-7 of Insurance Act) | 305 597 | 307 652 | 309 707 | 311 768 | 313 824 | 315 868 |
| 4 | Sundry Debtors | 97 869 | 145 865 | 23 498 | 2439 670 | 102 936 | 9 721 |
| 5 | Sundry Deposits | 102 107 | 101 878 | 52 145 | 51 388 | 52 438 | 30 413 |
| LPA Assets | 0 | 0 | 0 | 67 095 | 0 | ||
| 6 | Terrorism Pool Assets | 17457 208 | 15129 374 | 12652 236 | 10311 494 | 8305 879 | 6761 270 |
| Total (B) | 38913 825 | 33963 705 | 26835 401 | 23287 884 | 15334 918 | 13409 515 | |
| Total (A+B) | 66799390 | 51292 939 | 41108 335 | 29605 388 | 22008 783 | 18156 893 | |