| FORM NL-18-PROVISIONS SCHEDULE | |||
|---|---|---|---|
| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | |||
| PROVISIONS | |||
| . | . | . | (Rs '000) |
| . | Particulars | NINE MONTH ENDING 31.12.2013 | NINE MONTH ENDING31.12.2012 |
| 1 | Reserve for Unexpired Risk | 71269 683 | 73592 392 |
| 2 | Reserve for Premium Deficiency
|
0 | 0 |
| 3 | For Fringe Benefit Tax | 0 | 0 |
| 4 | For MAT Tax | 0 | 0 |
| 5 | For proposed dividends | 0 | 0 |
| 6 | For dividend distribution tax | 0 | 0 |
| 7 | For Doubtful Loans, Investment and Debts | 5558 167 | 4065 413 |
| 8 | For Leave Encashment | 175 079 | 164 678 |
| 9 | Provision for Pension | 213 374 | 88 404 |
| 10 | Provision for Gratuity | 0 | 6515 |
| 11 | Provision for Settlement | 8668 | 7067 |
| 12 | For Salary Arrears | 66 800 | 0 |
| 13 | For PLLI Arrears | 15 500 | 0 |
| TOTAL | 77307 271 | 77924 469 | |