| FORM NL-18-PROVISIONS SCHEDULE |
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(Amount in Rs. Lakhs) |
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Particulars |
As
at 30.09.2021 |
As
At 30.09.2020 |
| 1 |
Reserve
for Unexpired Risk |
1,642,639.38 |
1,579,143.22 |
| 2 |
Reserve for Premium Deficiency |
6,205.69 |
3,507.85 |
| 3 |
For taxation
(less advance tax paid and taxes deducted at source) |
2,388.79 |
16,315.98 |
| 4 |
For
Employee Benefits |
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For Leave Encashment |
3,857.38 |
4,255.22 |
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Provision for Pension |
-
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- |
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Provision for Gratuity |
34.20 |
- |
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Provision for Settlement |
205.24 |
209.47 |
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Provision for Provident fund |
151.61 |
151.42 |
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| 4 |
Others
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(a) For Doubtful Loans, Investment and Debts |
205,023.92 |
184,733.69 |
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(b) For
Salary Arrears |
- |
- |
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(c)
For PLLI Arrears |
192.04 |
- |
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TOTAL |
1,860,698.25 |
1,788,316.84 |