FORM NL-18-PROVISIONS SCHEDULE

(Amount in Rs. Lakhs)

Particulars

As at 31.03.2022

As At 31.03.2021

1

Reserve for Unexpired Risk

 1,731,049.72

 1,780,487.13

2

Reserve for Premium Deficiency

 7,298.61

 6,000.61

3

For taxation (less advance tax paid and taxes deducted at source)

 55,901.50

 36,598.94

4

For Employee Benefits

For Leave Encashment

 3,799.45

 3,955.13

Provision for Pension

 1,520.02

 1,644.95

Provision for Gratuity

 116.14

 -  

Provision for Settlement

 193.18

 207.58

Provision for Provident fund

 150.64

 151.91

4

Others

(a)  For Doubtful Loans, Investment and Debts

 193,002.97

 205,482.40

(b)  For  Salary Arrears

 7,587.57

 -  

(c) For PLLI Arrears

 -  

 192.04

TOTAL

 2,000,619.80

 2,034,720.70