| FORM NL-18-PROVISIONS SCHEDULE |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Amount in Rs. Lakhs) |
|
Particulars |
As at 31.03.2023 |
As At 31.03.2022 |
| 1 |
Reserve for Unexpired Risk |
1,514,691.72 |
1,731,049.72 |
| 2 |
Reserve for Premium Deficiency |
6,444.48 |
7,298.61 |
| 3 |
For taxation (less advance tax paid and taxes deducted at source) |
62,736.22 |
55,901.50 |
| 4 |
For Employee Benefits |
|
|
|
For Leave Encashment |
4,219.40 |
3,799.45 |
|
Provision for Pension |
8,271.02 |
1,520.02 |
|
Provision for Gratuity |
3,734.13 |
116.14 |
|
Provision for Settlement |
197.50 |
193.18 |
|
Provision for Provident fund |
162.99 |
150.64 |
|
|
|
|
| 4 |
Others
|
|
|
|
(a) For Doubtful Loans, Investment and Debts |
327,941.29 |
193,003.16 |
|
(b) For Salary Arrears |
- |
7,587.57 |
|
© For PLLI Arrears |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
1,928,398.73 |
2,000,619.99 |