| FORM NL-10-RESERVE AND SURPLUS SCHEDULE.. | |||
|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA . | |||
| RESERVES AND SURPLUS | . | (Rs '000) | |
| . | Particulars | SIX MONTH ENDING 30.09.2012 |
SIX MONTH ENDING 30.09.2011 |
| 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 | 3367 903 | 544 218 |
| 9 | Balance of Profit in Profit & Loss Account | -12041 964 | 9157 412 |
| . | TOTAL | 86220 527 | 104596 218 |