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

107

Fixed Assets

1,914

1,463

9983

4778

2692

2953

5832

2889

1458

1643

12531

8694

2298

1148

1142

1458

841

208

792

39483

25232

Deferred Tax Asset

830

1652

1001

247

77

85

85

857

160

2982

1232

108

13

6774

2555

Cash and Bank Balances

9,229

6,058

26996

22404

3068

5281

7249

1815

37676

27956

13633

34790

1481

3062

1399

2310

1480

286

11138

113351

103961

Advances and Other Assets

10,288

4,827

30316

11383

12588

11309

29795

5533

23364

12466

112897 79642

10114

3963

3987

2620

1098

287

1144

235592

132029

Sub-Total (A)

19518

10885

57312

33787

15656

16590

37044

7348

61040

40422

126530 114432

11595

7025

5387

4929

2578

573

12283

348942

235990

CURRENT LIABILITIES

30,637

22,486

105521

70169

29210

24560

57638

17839

47746

29096

173622 124701

15550

10356

9575

7720

946

399

662

471106

307327

Provisions

29,909

21,186

92271

58280

31315

23351

67994

29759

39515

30836

99988 77674

16880

9456

8563

6821

485

18

386937

257363

Sub-Total (B)

60546

43673

197792

128449

60525

47911

125631

47598

87261

59932

273610 202375

32430

19812

18138

14541

1431

399

679

858042

564690

CURRENT ASSETS

NET CURRENT ASSETS (C) = (A - B)(41028)(32788)

Note : Figure in brackets indicates negative amounts

PARTICULARS

Misc. Expenditure (to the extent not written off or adjusted)

Profit & Loss Account (Debit Balance)

TOTAL

17619

14244

15003

605

23580

365662

256115

11082

11142

810518

553437

STATEMENT 15

Share Capital

Reserves & Surplus

Fair Value Change Account

Borrowings

Others

Deferred Tax Liability

TOTAL

APPLICATION OF FUNDS

Investments

Loans

  • 0

    0

17619

14244

57478

41157

26263

24542

59718

26038

30390

29674

105809

93029

14571

14119

15231

12706

55,903

45,570

186323

130041

68192

52834

131073

63315

54297

47381

237376 171047

32999

25435

22130

17814

1933

224

30

17987

3556

15003

605

23580

365662

256115

15000

5

15000

180170

140083

8580

188138

100459

1147

174

11604 (509100)

(328700)

0

35

4710

3010

15231

12706

17,000

14,000

11023

11013

22500

22500

10715

10307

22000

22000

37736

33571

14196

14196

15000

12491

715

244

46709

29328

3497

1880

49985

15633

8390

7674

69860

45700

401

(96)

(253)

816

265

162

(982)

98

(1787)

(1241)

(252)

(77)

29

6

(3074)

(237)

428

204

0

15600

0

6

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

(Rs. Lakh)

(140480)

(94662)

ROYAL SUNDARAM 2007-08 2006-07

BAJAJ ALLIANZ 2007-08 2006-07 2007-08 2006-07 TATA AIG

(44868)

(31322)

(88588)

57478

14571

323

14119

3

600

RELIANCE

IFFCO TOKIO

ICICI-LOMBARD

2007-08 2006-07 2007-08

2006-07

2007-08 2006-07

FUTURETOTAL UNIVERSAL

TOTAL

41157

15000

226

202

204

6

CHOLAMANDALAM

HDFC CHUBB

2007-08

2006-07

22007-08 2006-07

GENERALI 2008 2007

(40251)

(26221)

(19510) (147080) (87943)

26263

SOMPO 2008 2007-08

2006-07

24542

(20835)

(12787)

35

93029

(12751)

(9612)

105809

29674

30390

11315

59718

26038

ANNUAL REPORT 2007-08

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