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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 126 / 228

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

110

Note : Figure in brackets indicate negative values

TOTAL

10860

10501

10055

205

Profit & Loss Account (Debit Balance)

258

385

2858.89

24.72

Misc. Expenditure (to the extent not written off

or adjusted)

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

733

2381

2927

173

Sub-Total (B)

4851

893

1427

2

Provisions

3639

489

247.34

0.55

CURRENT LIABILITIES

1212

404

1179.26

1.19

Sub-Total (A)

5585

3275

4354

175

Advances and Other Assets

2029

486

1065.91

88

Cash & Bank Balance

3556

2788

3287.74

86.58

CURRENT ASSETS

Deferred Tax Assets

76

188

Fixed Assets

641

411

1205.31

7.44

Loans

500

Investments

8652

7135

3064.23

APPLICATION OF FUNDS

TOTAL

10860

10501

10055

205

Borrowings

200

Fair Value Change Account

1

Reserves & Surplus

Share Capital

10860

10500

10055.48

5

PARTICULARS

2008

2007

2008 2007

STAR HEALTH

APOLLO DKV

(Rs. Lakh)

BALANCE SHEET : HEALTH INSURERS (As on 31st March)

STATEMENT 18

ANNUAL REPORT 2007-08

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