| Financial Position of Oriental Insurance Company Limited in India (2000-2001 to 2005-2006) | ||||||
| (Rs. in Crore) | ||||||
| Particulars | 2000- 2001 | 2001- 2002 | 2002- 2003 | 2003- 2004 | 2004- 2005 | 2005- 2006 |
| Liabilities | ||||||
| a) Paid up Capital | ||||||
| b) Reserves and Surplus | ||||||
| i) Free Reserves & Surplus | ||||||
| ii) Capital Reserves | ||||||
| iii) Fair Value Change | ||||||
| c) Reserve for Unexpired Risk | ||||||
| d) Estimated Liability in respect of o/s claims | ||||||
| e) Current Liabilities & Provisions | ||||||
| i) Provisions | ||||||
| ii) Other Current Liabilities | ||||||
| Deferred Tax Liabilities | ||||||
| Total | ||||||
| Asset | ||||||
| f) Gross Block | ||||||
| g) Less : Cumulative Depreciation | ||||||
| h) Net Block | ||||||
| i) Investments | ||||||
| i) Long Term | ||||||
| ii) Short Term | ||||||
| j) Current Assets, Loans & Advances | ||||||
| k) Miscellaneous Expenditure | ||||||
| l) Deferred Tax Asset | ||||||
| Total | ||||||
| Capital Employed (h + i (ii) + j - e) | ||||||
| Net Worth (Including Deferred Taxation of Rs.119.69) [a+ b (i)] | ||||||
| Net Worth/Share (Amount in Rupees) | ||||||
| Reserves | ||||||
| Free Reserves | ||||||
| i) General Reserve | ||||||
| ii) Reserve for Export Market Development Allowance | ||||||
| iii) Investment Reserve | ||||||
| Total | ||||||
| Committed Reserves | ||||||
| i) Capital Reserves | ||||||
| ii) Reserve for Doubtful Debts | ||||||
| iii) Reserve for Unexpired Risks/Balance of Accounts | ||||||
| iv) Estimated Liability in respect of o/s claims due or intimated. | ||||||
| Total | ||||||
| Investments | ||||||
| Free Reserves | ||||||
| i) To Banks under Certificate Deposit/Commercial Paper Scheme | ||||||
| ii) Fixed Deposits with Non-Banking Companies | ||||||
| iii) Cash at Bankers on Fixed Deposits | ||||||
| iv) Cash at Bankers on Call Deposits | ||||||
| v) To Banks under B.D.S. | ||||||
| vi) Short Term Investments | ||||||
| Total | ||||||
| Current Assets, Loans & Advances | ||||||
| i) Sundry Debtors | ||||||
| ii) Cash and Bank Balances | ||||||
| iii) Loans and Advances | ||||||
| iv) Current Assets | ||||||
| a) Deposits with Foreign Governments as Security for Policy holders | ||||||
| b) Foreign Agencies Balances | ||||||
| c) Agents Balances | ||||||
| d) Outstanding Premium | ||||||
| e) Interest, Dividend and Rents Outstanding | ||||||
| f) Interest, Dividend and Rents Accruing but not due | ||||||
| g) Amount due from other Persons or Bodies carrying on Insurance Business | ||||||
| h) Advances, Deposits and Prepaid Expenses | ||||||
| i) Reserves Deposits with Ceding Companies less held on Account of Reinsurances ceded by the Company | ||||||
| j) Application money for Investments | ||||||
| k) Vehicles on Contribution basis & Loans against Vehicles | ||||||
| Deferred Tax Assets. | ||||||
| Less : (iv) [(f) + (h) + (k)] | ||||||
| Quick Assets | ||||||
| Current Liabilities & Provisions | ||||||
| Total Liabilities | ||||||
| Minus : Free Reserves, Committed Reserves and Paid-up Capital | ||||||
| Minus : Fair Value Change | ||||||
| Less : Provisions | ||||||
| Current Liabilities | ||||||
