FORM NL-16-ADVANCES AND OTHER ASSETS SCHEDULE
			(Amount in Rs. Lakhs)
	Particulars		As at 31.03.2023	As At 31.03.2022
	ADVANCES
1	Reserve deposits with ceding companies		724,380.66	749,625.76
2	Application money for investments		-	-
3	Prepayments		3,955.51	3,897.11
4	Advances to  Directors/Officers		26.29	23.65
5	Advance tax paid and taxes deducted at source (Net of provision for taxation)		72,435.28	85,942.72
6	Others (to be specified) (i)_____ (ii) _____		2,540.44	2,189.32
	TOTAL (A)		803,338.19	841,678.57
	OTHER ASSETS
1	Income accrued on investments		156,811.11	128,200.46
2	Outstanding Premiums
	Less : Provisions for doubtful ,if any
3	Agents’ Balances
4	Foreign Agencies Balances
5	Due from other entities carrying on insurance business (including reinsurers)	1,027,023.39		1,058,978.87
	Less : Provisions for doubtful, if any	69,228.83		33,920.61
			957,794.57	1,025,058.26
6	Due from subsidiaries/ holding
7	Investments held for Unclaimed Amount of Policyholders
8	Others (to be specified)
	Sundry Debtors		2,193.89	2,657.30
	Sundry Deposits		287,504.54	226,693.87
	MAT Credit Entitlement		-	-
	GST Asset		1,681.09	5,941.82
	Pension Asset		-	-
	Gratuity Asset		-	-
	TOTAL (B)		1,405,985.19	1,388,551.71
	TOTAL (A+B)		2,209,323.39	2,230,230.27
Notes:
(a)        The items under the above heads shall not be shown net of provisions for doubtful amounts. The amount of provision against each head should be shown separately.
(b)        The term ‘officer’ should conform to the definition of that term as  given under the Companies Act.