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Statements 07-08 (Final) 74 ....

100

2008

2007

2008

2007

2008

2007

2008

2007

2008

2007

20000 677280 1395927

20000 582016 1094835

10000 192632 761484

10000 192579 583314

10000 145870 730930

10000 133348 592101

15000 309569 503743

15000 261186 403248

55000 1325351 3392085

55000 1169128 2673499

2093208

1696851

964116

785894

886800

735449

828312

679433

4772435

3897627

2463287

2107007

1316751

1086973

1271798

1063780

1240363

1059930

6292200

5317689

65776

74545

37417

41083

39180

41721

56079

58675

198452

216025

11524

13265

9423

7364

6371

6000

8236

9841

35554

36468

1016

4056

-

-

222

1016

4278

285793 367018 652811 776208 324998 1101206

316227 224597 540824 760479 287128 1047606

120613 137664 258277 465305 192446 657752

148499 108542 257041 411875 199543 611418

61926 195899 257825 507886 181402 689288

103139 145448 248587 460523 170119 630641

70565 153148 223713 498879 201201 700080

84974 114471 199445 472747 175932 648679

538897 853729 1392626 2248278 900047 3148325

652840 593057 1245897 2105624 832721 2938344

(448396)

(506782)

(399475)

(354377)

(431463)

(382054)

(476366)

(449234) (1755699) (1692447)

4761

4851

913

6002

-

913

15614

1696851

964116

785894

886800

735449

828312

679433

4772435

3897627

SOURCES OF FUNDS

Share Capital Reserves & Surplus Fair Value Change Account

Borrowings

Deferred Tax Liability TOTAL

APPLICATION OF FUNDS Investments

Loans

Fixed Assets

Deferred Tax Assets CURRENT ASSETS Cash & Bank Balance Advances and Other Assets Sub-Total (A) CURRENT LIABILITIES Provisions Sub-Total (B)

Net Current Assets (C)= (A-B)

Misc. Expenditure (to the extent not written off or adjusted) Profit & Loss Account (Debit Balance) TOTAL 2093208

BALANCE SHEET : PUBLIC SECTOR NON-LIFE INSURERS (AS ON 31ST MARCH)

NEW INDIA

ORIENTAL

NATIONAL

UNITED

STATEMENT 12

(Rs. Lakh)

TOTAL

ANNUAL REPORT 2007-08

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