| FORM NL-18-PROVISIONS SCHEDULE | |||
|---|---|---|---|
| PROVISIONS | |||
| Particulars | As at 30.06.2010 | As at 30.06.2009 for the corresponding previous year | |
| (Rs.000) | (Rs.000) | ||
| 1 | Reserve for Unexpired Risk | 50420 249 | 44126 330 |
| 2 | For Fringe Benefit Tax | 0 | 7 500 |
| 3 | For proposed dividends | 3526 000 | 2795 000 |
| 4 | For dividend distribution tax | 585 625 | 475 010 |
| 5 | For Doubtful Loans, Investment and Debts | 2160 982 | 2292 545 |
| 6 | For Leave Encashment | 73 705 | 70 736 |
| 7 | Provision for Pension | 97 653 | 71 369 |
| 8 | Provision for Gratuity | 2 296 | 0 |
| 9 | Provision for Settlement | 7 079 | 6 833 |
| 10 | For Salary Arrears | 120 530 | 38 610 |
| 11 | For PLLI Arrears | 15 000 | 15 000 |
| TOTAL | 57009 119 | 49898 933 | |