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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 203 / 228

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FORM - A

INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY, HYDERABAD Balance Sheet as at 31 st March 2008

FIGURES FOR THE CURRENT YEAR (Rs.)

ASSETS

FIGURES FOR THE PREVIOUS YEAR

(Rs.)

FIGURES FOR THE CURRENT YEAR

(Rs.)

LIABILITIES

FIGURES FOR THE PREVIOUS YEAR (Rs.)

32,999,688 21,884,468 11,115,220

FIXED ASSETS (See Note 1) as per Annexure I Gross Block of Assets Less: Depreciation Net Block of Assets

30,220,890 17,639,842 12,581,048

893,244 - 893,244

GENERAL FUND

IRDA Fund [See Note 4] - At beginning of the year - Receipts in the year - Balance at end of the year

i)

893,244 - 893,244

ANNUAL REPORT 2007-08

INVESTMENTS [See Note 2] (Method of Valuation - at Cost]

- - 3,375,387,177

i) Securities of Central and State Government ii) Units

Fixed Deposits with scheduled Bank Others

iii) iv)

CURRENT ASSETS, LOANS AND ADVANCES [See Note 3]

880,306 38,873,030 106,500 114,871,246

55,000 - 6,278,088

Deposits with agencies Loans and Advances to Staff Amount Due from Insurance Companies & Others Other Current Assets Cash & Bank Balances a) Cash in Hand(including cheques in hand and cash in transit)

b) Bank Balances

i) ii) iii) iv) v)

-

- 2,337,834,143 -

981,154 25,607,257

98,753,216

45,000

6,083,017

-

- - -

Capital Fund Capital Grants Balance at the beginning of the year Add: Value of Fixed Assets received as grants during the year

ii) - -

-

1,968,280,808

947,895,389

2,916,176,197 69,100 -

Surplus and Funds -Balance as per last Balance Sheet Add: Excess of Income over expenditure as per Income and Expenditure Account - Annexed Less: Excess of Expenditure Over Income as per Income and Expenditure Account - Annexed - Balance at the end of the year

Gift and Donations

iii)

iv)

-

Other Balances

v)

LOANS

- - -

1,295,133,873

673,146,935

-

1,968,280,808

-

-

187

- - - -

Secured (stating the security offered for the purpose) Unsecured Loan from Government of India Other Loans

i) ii) iii) iv)

- - - -

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