Welcome to General Insurance Corporation of India

FORM NL-3-B-BS
Name of the Insurer:--GENERAL INSURANCE CORPORATION OF INDIA
Registration No.--112
Date of--Registration with the IRDA : 2nd April, 2001
BALANCE SHEET--AS AT 31ST DECEMBER, 2011
-	PARTICULARS	SCHEDULE	NINE MONTH ENDING 31.12.2011	NINE MONTH ENDING 31.12.2010
-	-	-	( 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	90148 096	96452 733
-	-	-	-	-
-	Deferred Tax Liability	-	0	18 066
-	-	-	-	-
-	FAIR VALUE CHANGE ACCOUNT	-	136823 982	206798 827
-	-	-	-	-
-	BORROWINGS	NL-11-Borrowings Schedule	-	-
-	-	-	-	-
-	TOTAL	-	231272 078	307569 626
-	-	-	-	-
-	APPLICATION OF FUNDS	-	-	-
-	-	-	-	-
-	INVESTMENTS	NL-12-Investment Schedule	333371 142	384796 540
-	-	-	-	-
-	LOANS	NL-13-Loans Schedule	5046 078	6058 443
-	-	-	-	-
-	FIXED ASSETS	NL-14-Fixed Assets Schedule	505 041	441 366
-	-	-	-	-
-	DEFERRED TAX ASSET	-	36 060	0
-	-	-	-	-
-	CURRENT ASSETS	-	-	-
-	Cash and Bank Balances	NL-15-Cash and bank balance Schedule	65994 095	39069 183
-	Advances and Other Assets	NL-16-Advancxes and Other Assets Schedule	91309 857	69403 727
-	-	-	-	-
-	Sub-Total (A)	-	157303 952	108472 910
-	-	-	-	-
-	CURRENT LIABILITIES	NL-17-Current Liabilities Schedule	194537 898	135620 634
-	-	-	-	-
-	PROVISIONS	NL-18-Provisions Schedule	70452 297	56579 000
-	-	-	-	-
-	DEFERRED TAX LIABILITY	-	-	-
-	-	-	-	-
-	Sub-Total (B)	-	264990 195	192199 634
-	-	-	-	-
-	NET CURRENT ASSETS (C) = (A - B)	-	-107686 243	-83726 723
-	-	-	-	-
-	MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted)	NL-19-Miscellaneous Expenditure Schedule	-	-
-	-	-	-	-
-	DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT	-	-	-
-	-	-	-	-
-	TOTAL	-	231272 078	307569 626
-	-	-	-	-