| Balance Sheet of General Insurance Corporation of India (in Rs. Cr.) |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
| Equity Share Capital |
430.00 |
430.00 |
|
| Total Share Capital |
430.00 |
430.00 |
|
| Reserves and Surplus |
42,573.18 |
33,756.02 |
|
| Total Reserves and Surplus |
42,573.18 |
33,756.02 |
|
| Total Shareholders Funds |
43,003.18 |
34,186.02 |
|
| Minority Interest |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.00 |
0.00 |
|
| CURRENT LIABILITIES |
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.00 |
|
| Other Current Liabilities |
27,557.01 |
22,432.55 |
|
| Short Term Provisions |
9,087.89 |
7,376.43 |
|
| Total Current Liabilities |
36,644.90 |
29,808.98 |
|
| Total Capital And Liabilities |
79,648.08 |
63,995.00 |
|
| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| Tangible Assets |
138.45 |
118.12 |
|
| Intangible Assets |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
|
| Fixed Assets |
138.45 |
118.12 |
|
| Non-Current Investments |
56,757.74 |
0.00 |
|
| Deferred Tax Assets [Net] |
20.57 |
23.70 |
|
| Long Term Loans And Advances |
393.84 |
424.05 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
|
| Total Non-Current Assets |
57,337.98 |
565.87 |
|
| CURRENT ASSETS |
|
|
|
| Current Investments |
0.00 |
46,679.17 |
|
| Inventories |
0.00 |
0.00 |
|
| Trade Receivables |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
7,748.88 |
8,264.07 |
|
| Short Term Loans And Advances |
14,561.22 |
0.00 |
|
| OtherCurrentAssets |
0.00 |
8,485.89 |
|
| Total Current Assets |
22,310.10 |
63,429.13 |
|
| Total Assets |
79,648.08 |
63,995.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
| Contingent Liabilities |
3,086.07 |
3,036.07 |
|
| BONUS DETAILS |
|
|
|
| Bonus Equity Share Capital |
4.06 |
4.06 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
