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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 135 / 228

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

119

Note : Figure in brackets indicate negative values

TOTAL

52654

38783

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

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

(36004)

(31145)

Sub-Total (B)

130906

121639

Provisions

41518

29642

CURRENT LIABILITIES

89388

91997

Sub-Total (A)

94903

90494

Advances and Other Assets

22239

15957

Cash & Bank Balance

72663

74537

CURRENT ASSETS

Deferred Tax Assets

343

Fixed Assets

493

475

Loans

144

146

Investments

87678

69308

APPLICATION OF FUNDS

TOTAL

52654

38783

Borrowings

Fair Value Change Account

337

243

Reserves & Surplus

32317

18540

PARTICULARS Share Capital

2008 20000

2007 20000

(Rs. Lakh)

(As on 31st March)

COMPANY OF INDIA LTD

BALANCE SHEET : AGRICULTURE INSURANCE

STATEMENT 27

ANNUAL REPORT 2007-08

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