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FORM L-3-A-BS

Name of the Insurer : Life Insurance Corporation of india


Registration No. 512
Date of Registration with IRDA:14.03.05
BALANCE SHEET AS AT 31st MARCH, 2006
Schedule

AS AT 31st
MARCH, 2006

AS AT 31st
MARCH, 2005 FOR
THE
CORRESPONDING
PREVIOUS YEAR

(Rs.000).

(Rs.000).

50000
1719985
0
1769985
0

50000
1321889
0
1371889
0

652224543
4496030667
28432817
135173144
5311861171
272373
5313903529

281557195
3810227597
28262448
47487856
4167535096
196602
4169103587

L-12
L-13

1664043
4527864215

1206327
3556855753

L-14
L-15
L-16

123152814
551243796
12621446

42250952
519919255
12184279

L-17
L-18

128020227
182412580
310432807
57427327
155648265
213075592
97357215
0
0
0
5313903529

80015567
161970531
241986098
48902501
156396576
205299077
36687021
0
0
0
4169103587

SOURCES OF FUNDS
SHAREHOLDERS FUNDS:
Share Capital
Reserves and surplus
Credit/[Debit] Fair Value Change Account
Sub-Total
BORROWINGS
POLICYHOLDERS FUNDS:
Credit/[Debit] Fair Value Change Account
Policy Liabilities
Insurance Reserves
Provision for Linked Liabilities
Sub-Total
FUNDS FOR FUTURE APPROPRIATIONS
TOTAL

L-8,L-9
L-10

L-11

APPLICATION OF FUNDS
INVESTMENTS:
Shareholders
Policyholders
ASSETS HELD TO COVER LINKED
LOANS
FIXED ASSETS
CURRENT ASSETS:
Cash and Bank Balances
Advances and Other Assets
Sub-Total (A)
CURRENT LIABILITIES
PROVISIONS
Sub-Total (B)
NET CURRENT ASSETS (C) = (A B)
MISCELLANEOUS EXPENDITURE (to the
DEBIT BALANCE IN PROFIT & LOSS
Dbeit Balance of Revenue Account
TOTAL

L-19
L-20

L-21

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