| FORM NL-10-RESERVE AND SURPLUS SCHEDULE | |||
|---|---|---|---|
| Name of the Insurer:--GENERAL INSURANCE CORPORATION OF INDIA--- | |||
| RESERVES AND SURPLUS | |||
| - | Particulars | TWELVE MONTH ENDING 31.03.2012 | TWELVE MONTH ENDING 31.03.2011 |
| - | - | (Rs. '000) | (Rs. '000) |
| 1 | Capital Reserve | - | - |
| 2 | Capital Redemption Reserve | - | - |
| 3 | Share Premium | - | - |
| 4 | General Reserves | 94959 300 | 87032 000 |
| Add : Transfer from Profit & Loss A/c | 0 | 7927 300 | |
| Less: Debit balance in Profit and Loss Account | - | - | |
| Less: Amount utilized for Buy-back | - | - | |
| 5 | Catastrophe Reserve | - | - |
| 6 | Other Reserves (to be specified) | -64 712 | - |
| 7 | Reserve for Pension,Gratuity & Leave encashment | 0 | -64 712 |
| 8 | Foreign Currency Translation Reserve | 2389 418 | -992 997 |
| 9 | Balance of Profit in Profit & Loss Account | -24678 928 | 599 |
| - | TOTAL | 72605 078 | 93902 190 |