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 30TH June, 2012	.	.	( Rs IN 000)
PARTICULARS	SCHEDULE	THREE MONTH ENDING 30.06.2012	THREE MONTH ENDING 30.06.2011
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	77790 884	97531 923
Deferred Tax Liability	.	4 959	0
FAIR VALUE CHANGE ACCOUNT	.	174697 198	188014 984
BORROWINGS	NL-11-Borrowings Schedule	.	.
TOTAL	.	256793 041	289846 907
APPLICATION OF FUNDS	.	.	.
INVESTMENTS	NL-12-Investment Schedule	385361 293	378108 080
LOANS	NL-13-Loans Schedule	4704 978	5551 910
FIXED ASSETS	NL-14-Fixed Assets Schedule	492 739	441 343
DEFERRED TAX ASSET	.	0	15 347
CURRENT ASSETS	.	.	.
Cash and Bank Balances	NL-15-Cash and bank balance Schedule	66946 487	51183 293
Advances and Other Assets	NL-16-Advancxes and Other Assets Schedule	98821 172	75065 871
Sub-Total (A)		165767 659	126249 164
CURRENT LIABILITIES	NL-17-Current Liabilities Schedule	221777 098	155569 338
PROVISIONS	NL-18-Provisions Schedule	77756 530	64949 596
DEFERRED TAX LIABILITY	.	.	.
Sub-Total (B)	.	299533 628	220518 934
NET CURRENT ASSETS (C) = (A - B)	.	-133765 969	-94269 769
MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted)	NL-19-Miscellaneous Expenditure Schedule	.	.
DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT	.	.	.
TOTAL	.	256793 041	289846 911