| FORM NL-14-FIXED ASSETS SCHEDULE |
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| Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
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| FIXED ASSETS |
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(` '000) |
| Particulars |
Cost/ Gross Block |
Depreciation |
Net Block |
| As at 01.04.2015 |
Additions |
Deductions |
As at 31.03.2016 |
Upto 31.03.2015 |
Tweleve Month ended 31.03.2016 |
On Sales/ Adjustment |
Upto 31.03.2016 |
As at 31.03.2016 |
As at 31.03.2015 |
| Goodwill |
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| Intangibles (specify) |
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| Land-Freehold |
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| Leasehold Property |
247 253 |
0 |
0 |
247 253 |
85 851 |
3 434 |
0 |
89 285 |
157 968 |
161 402 |
| Land-Freehold |
560 132 |
0 |
0 |
560 132 |
0 |
0 |
0 |
0 |
560 132 |
560 132 |
| Buildings |
611 494 |
393 222 |
0 |
1004 716 |
238 217 |
11 441 |
0 |
249 658 |
755 058 |
373 277 |
| Furniture & Fittings |
21 225 |
58 |
149 |
21 134 |
18 610 |
391 |
104 |
18 897 |
2 237 |
2 615 |
| Information Technology Equipment |
121 459 |
5 678 |
578 |
126 559 |
105 102 |
7 701 |
530 |
112 273 |
14 286 |
16 357 |
| I.T. Software |
343 164 |
12 533 |
0 |
355 697 |
112 942 |
65 260 |
0 |
178 202 |
177 495 |
230 222 |
| Vehicles |
44 130 |
11 599 |
3 627 |
52 102 |
19 520 |
5 001 |
1 950 |
22 571 |
29 531 |
24 610 |
| Office Equipment |
17 279 |
724 |
32 |
17 971 |
10 761 |
2 383 |
43 |
13 101 |
4 870 |
6 518 |
| AC & Water Coolers |
12 523 |
185 |
22 |
12 686 |
11 694 |
110 |
7 |
11 797 |
889 |
829 |
| Elevators |
2 073 |
0 |
0 |
2 073 |
2 073 |
0 |
0 |
2 073 |
0 |
0 |
| Canteen Appliances |
474 |
0 |
0 |
474 |
363 |
31 |
0 |
394 |
80 |
111 |
| Electrical Installation |
11 769 |
25 |
1 796 |
9 998 |
11 572 |
37 |
1 731 |
9 878 |
120 |
197 |
| Fire Alarm Systems |
3 408 |
0 |
0 |
3 408 |
3 408 |
0 |
0 |
3 408 |
0 |
0 |
| Others (Specify nature) |
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| TOTAL |
1996 383 |
424 024 |
6 204 |
2414 203 |
620 113 |
95 789 |
4 365 |
711 537 |
1702 666 |
1376 270 |
| PREVIOUS YEAR |
1674 419 |
327 081 |
5 117 |
1996 383 |
531 316 |
92 463 |
3 666 |
620 113 |
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| The figures are inclusive of Appreciation/Depreciation due to foreign currency fluctuation |
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| Note: |
| Assets included in land, property and building above exclude Investment Properties as defined in note (e) to Form NL-12-Investment Schedule. |
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