annual report 2009-10 - IRDA
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ANNUAL REPORT <strong>2009</strong>-<strong>10</strong>PRIVATE SECTOR NON-LIFE INSURERS : BALANCE SHEET(AS ON 31 st MARCH)STATEMENT 56(` Lakh)PARTICULARS ROYAL SUNDARAM BAJAJ ALLIANZ TATA AIG RELIANCE IFFCO TOKIO ICICI LOMBARD CHOLAMANDALAM20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong> 20<strong>10</strong> <strong>2009</strong>SOURCES OF FUNDSShare Capital 2<strong>10</strong>00 2<strong>10</strong>00 1<strong>10</strong>23 1<strong>10</strong>23 30000 30000 11522 11308 24700 24700 40363 40314 26696 14196Reserves & Surplus 4379 1282 68307 56224 4591 3921 89184 68398 22732 2<strong>10</strong>61 126949 119951 1336 1<strong>10</strong>0Share Application MoneyFair Value Change Account (63) (286) (51) 0 1<strong>10</strong>7 (448) (888) (6958) 11913 (7432) (99) (617)Borrowings 112 171Others 19 2Deferred Tax Liability 73TOTAL 25316 21996 79279 67247 35698 33473 99818 72748 47432 45761 179244 152834 28045 14924APPLICATION OF FUNDSInvestments 90639 77754 253146 219375 85597 71443 165666 136397 81482 70305 352315 303074 57215 36476Loans 3006 3006Fixed Assets 1662 1751 15336 12854 2933 2755 4751 6437 1516 1326 14334 15677 1403 2811Deferred Tax Asset <strong>10</strong>41 <strong>10</strong>43 3788 1521 988 748 4097 85 758 587 4529 5967 34CURRENT ASSETSCash and Bank Balances 4050 3824 29649 28490 6417 4666 8243 11424 47963 38544 28626 7305 1562 727Advances and Other Assets 27123 16083 71323 54463 32096 29149 74240 55949 54083 48764 268823 216398 14916 13650Sub-Total (A) 31174 19907 <strong>10</strong>0972 82953 38514 33815 82482 67373 <strong>10</strong>2046 87308 297449 223703 16479 14377CURRENT LIABILITIES 58<strong>10</strong>6 40812 180647 144953 62063 43142 1<strong>10</strong>251 88098 85507 68976 362789 279845 19890 17218Provisions 4<strong>10</strong>94 37646 113313 <strong>10</strong>4503 30270 32146 71523 69000 52864 44789 126594 115741 27196 21523Sub-Total (B) 99200 78458 293959 249456 92333 75287 181774 157098 138371 113765 489382 395586 47086 38740NET CURRENT ASSETS (C) = (A - B) (68026) (58552) (192987) (166503) (53820) (41473) (99291) (89725) (36324) (26457) (191933) (171883) (30607) (24363)Misc. Expenditure(to the extent not written off or adjusted)Profit & Loss Account (Debit Balance) 21589 16547TOTAL 25316 21996 79282 67247 35698 33473 99818 72748 47432 45761 179244 152834 28045 14924Note : Figures in brackets indicate the negative values.168

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