| FORM NL-18-PROVISIONS SCHEDULE | |||
|---|---|---|---|
| PROVISIONS | |||
| Particulars | As at 30.09.2010 | As at 30.09.2009 for the corresponding previous year | |
| (Rs.000) | (Rs.000) | ||
| 1 | Reserve for Unexpired Risk | 53418 180 | 44957 289 |
| 2 | For taxation (less advance tax paid and taxes deducted at source) | 0 | 0 |
| 3 | For proposed dividends | 0 | 0 |
| 4 | For dividend distribution tax | 0 | 0 |
| 5 | For Doubtful Loans, Investment and Debts | 2185 040 | 2273 656 |
| 6 | For Leave Encashment | 74 299 | 73 652 |
| 7 | Provision for Pension | 123 938 | 110 435 |
| 8 | Provision for Gratuity | 4 592 | 2 412 |
| 9 | Provision for Settlement | 7 529 | 7 135 |
| 10 | For Salary Arrears | 152 175 | 50 362 |
| 11 | For PLLI Arrears | 15 000 | 13 600 |
| 12 | Others | ||
| 13 | Reserve for Premium Deficiency | ||
| TOTAL | 55980 753 | 47488 541 | |