| FORM NL-3-B-BS | - | - | - | |
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| Name of the Insurer:GENERAL INSURANCE CORPORATION OF INDIA | - | - | ||
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| Registration No.112 | - | - | - | |
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| Date of Registration with the IRDA : 2nd April, 2001 | - | - | - | |
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| BALANCE SHEET AS AT 30TH JUNE, 2011 | - | - | - | |
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| - | - | Schedule | FOR THE QUARTER 30.06.2011 | FOR THE PREVIOUS QUARTER 30.06.2010 |
| - | - | - | (Rs IN 000) | (Rs IN 000) |
| - | SOURCES OF FUNDS | - | - | - |
| - | - | - | - | - |
| - | SHARE CAPITAL | NL-8-Share Capital Schedule | 4300 000 | 4300 000 |
| - | - | - | - | - |
| - | SHARE APPLICATION MONEY PENDING ALLOTMENT | - | - | - |
| - | - | - | - | - |
| - | RESERVES AND SURPLUS | NL-10-Reserves and Surplus Schedule | 97504 645 | 90197 575 |
| - | - | - | - | - |
| - | - | - | - | - |
| - | FAIR VALUE CHANGE ACCOUNT | - | 188014 984 | 182431 033 |
| - | - | - | - | - |
| - | BORROWINGS | NL-11-Borrowings Schedule | - | - |
| - | - | - | - | - |
| - | TOTAL | - | 289819 629 | 276928 608 |
| - | - | - | - | - |
| - | APPLICATION OF FUNDS | - | - | - |
| - | - | - | - | - |
| - | INVESTMENTS | NL-12-Investment Schedule | 375876 468 | 355812 698 |
| - | - | - | - | - |
| - | LOANS | NL-13-Loans Schedule | 5551 910 | 6494 567 |
| - | - | - | - | - |
| - | FIXED ASSETS | NL-14-Fixed Assets Schedule | 441 343 | 441 641 |
| - | - | - | - | - |
| - | DEFERRED TAX ASSET | - | 15 347 | 753 505 |
| - | - | - | - | - |
| - | CURRENT ASSETS | - | - | - |
| - | Cash and Bank Balances | NL-15-Cash and bank balance Schedule | 53414 904 | 30709 546 |
| - | Advances and Other Assets | NL-16-Advancxes and Other Assets Schedule | 75065 871 | 65843 404 |
| - | - | - | - | - |
| - | Sub-Total (A) | - | 128480 775 | 96552 950 |
| - | - | - | - | - |
| - | CURRENT LIABILITIES | NL-17-Current Liabilities Schedule | 155596 618 | 126117 635 |
| - | - | - | - | - |
| - | PROVISIONS | NL-18-Provisions Schedule | 64949 596 | 57009 118 |
| - | - | - | - | - |
| - | - | - | - | - |
| - | Sub-Total (B) | - | 220546 214 | 183126 753 |
| - | - | - | - | - |
| - | NET CURRENT ASSETS (C) = (A - B) | - | -92065 439 | -86573 803 |
| - | - | - | - | - |
| - | MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) | NL-19-Miscellaneous Expenditure Schedule | - | - |
| - | - | - | - | - |
| - | DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT | - | - | - |
| - | - | - | - | - |
| - | TOTAL | - | 289819 629 | 276928 608 |