| FORM NL-18-PROVISIONS SCHEDULE | |||
| PROVISIONS | |||
| - | Particulars | As at 31.12.2010 | As at 31.12.2009 for the corresponding previous year |
| - | - | (` '000) | (` '000) |
| 1 | Reserve for Unexpired Risk | 54032 685 | 46272 132 |
| 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 | 2292 746 | 2303 743 |
| 6 | For Leave Encashment | 74 893 | 73 652 |
| 7 | Provision for Pension | 150 223 | 110 435 |
| 8 | Provision for Gratuity | 6 888 | 2 412 |
| 9 | Provision for Settlement | 7 266 | 7 135 |
| 10 | For Salary Arrears | 0 | 68 807 |
| 11 | For PLLI Arrears | 14 300 | 13 600 |
| 12 | Others (to be specified) | - | - |
| 13 | Reserve for Premium Deficiency | - | - |
| - | TOTAL | 56579 001 | 48851 916 |