FORM NL-16-ADVANCES AND OTHER ASSETS SCHEDULE
			(Amount in Rs. Lakhs)
	Particulars		As at 30.09.2022	As At 30.09.2021
	ADVANCES
1	Reserve deposits with ceding companies		747,873.24	750,728.60
2	Application money for investments		-	-
3	Prepayments		2,905.36	2,046.27
4	Advances to  Directors/Officers		46.09	24.26
5	Advance tax paid and taxes deducted at source (Net of provision for taxation)		84,274.86	106,501.93
6	Others (to be specified) (i)_____ (ii) _____		2,242.20	2,163.56
	TOTAL (A)		837,341.74	861,464.62
	OTHER ASSETS
1	Income accrued on investments		133,191.89	118,595.88
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)	1,283,985.34		1,417,443.60
	Less : Provisions for doubtful, if any	40,450.06		38,561.85
			1,243,535.29	1,378,881.75
6	Due from subsidiaries/ holding
7	Investments held for Unclaimed Amount of Policyholders
8	Others (to be specified)
	Sundry Debtors		2,489.94	4,150.42
	Sundry Deposits		240,824.26	188,538.64
	MAT Credit Entitlement		-	81,335.78
	GST Asset		4,498.72	3,499.07
	Pension Asset		145.33	819.67
	Gratuity Asset		208.22	-
	TOTAL (B)		1,624,893.66	1,775,821.21
	TOTAL (A+B)		2,462,235.40	2,637,285.82
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.