| FORM NL-10-RESERVE AND SURPLUS SCHEDULE.. | |||
|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA . | |||
| RESERVES AND SURPLUS | . | (Rs '000) | |
| . | Particulars | THREE MONTH ENDING 30.06.2012 |
THREE MONTH ENDING 30.06.2011 |
| 1 | Capital Reserve | . | . |
| 2 | Capital Redemption Reserve | . | . |
| 3 | Share Premium | . | . |
| 4 | General Reserves | 94894 588 | 94959 300 |
| . | Add : Transfer from Profit & Loss A/c | 0 | 0 |
| . | Less: Debit balance in Profit and Loss Account | 0 | |
| . | Less: Amount utilized for Buy-back | . | . |
| 5 | Catastrophe Reserve | . | . |
| 6 | Other Reserves (to be specified) | . | . |
| 7 | Reserve for Pension,Gratuity & Leave encashment | . | -64 712 |
| 8 | Foreign Currency Translation Reserve | 4178 728 | -903 424 |
| 9 | Balance of Profit in Profit & Loss Account | -21282 432 | 3540 760 |
| . | TOTAL | 77790 884 | 97531 924 |