HDFC NL-7-operating-expenses-scheduld

Name of the Insurer: HDFC ERGO GENERAL INSURANCE COMPANY LIMITED
Registration No. 146 and Date of Registration with the IRDAI: July 09, 2010
FORM NL-7-OPERATING EXPENSES SCHEDULE

( in Lakhs) Miscellaneous
Particulars FIRE Marine Cargo Marine Hull Total Marine Motor OD Motor TP Total Motor Health Personal Accident Travel Insurance Total Health
For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the For the Up to the
quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter quarter
ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March ended March
31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023
1 Employees’ remuneration & welfare benefits

2,145 9,729 230 1,070 17 102 247 1,171 2,810 10,781 3,375 13,181 6,185 26,264 9,484 26,264 616 3,076 29 154 10,129 29,494
2 Travel, conveyance and vehicle running
expenses 123 542 13 60 1 6 14 65 161 600 193 734 354 1,334 537 1,462 36 171 2 9 574 1,642
3 Training expenses 109 251 12 28 1 3 13 30 129 278 156 340 285 618 363 677 33 79 2 4 398 761
4 Rents, rates & taxes 194 627 21 69 2 7 23 76 240 695 290 850 530 1,545 735 1,694 58 198 3 10 796 1,902
5 Repairs 48 276 5 30 - 3 5 33 66 305 79 373 146 679 241 744 13 87 1 4 255 836
6 Printing & stationery 77 269 8 30 1 3 9 32 97 298 117 364 213 662 302 725 23 85 1 4 326 814
7 Communication expenses 5 107 - 12 - 1 - 13 11 119 13 145 24 264 63 290 1 34 - 2 64 325
8 Legal & professional charges (2,296) 3,023 (257) 332 (28) 32 (284) 364 (2,240) 3,350 (2,782) 4,096 (5,022) 7,446 (3,607) 8,161 (770) 956 (40) 48 (4,416) 9,165
9 Auditors' fees, expenses etc. - - - - - - - - - - - - - - - - - - - - - -
(a) as auditor 2 8 - 1 - - - 1 3 9 4 11 6 21 9 23 1 3 - - 10 25
(b) as adviser or in any other capacity, in
respect of - - - - - - - - - - - - - - - - - - - - - -
(i) Taxation matters - - - - - - - - - - - - - - - - - - - - - -
(ii) Insurance matters - - - - - - - - - - - - - - - - - - - - - -
(iii) Management services; and - - - - - - - - - - - - - - - - - - - - - -
(c) in any other capacity (1) 4 - - - - - - - 5 (1) 6 (1) 10 1 11 - 1 - - - 12
10 Advertisement and publicity 2,238 7,349 242 808 20 77 262 885 2,772 8,144 3,348 9,957 6,120 18,100 8,530 19,838 666 2,324 32 117 9,228 22,278
11 Interest & Bank Charges 62 291 7 32 - 3 7 35 82 322 98 394 180 716 279 785 18 92 1 5 298 882
12 Depreciation 150 758 16 83 1 8 17 91 200 840 240 1,027 441 1,867 700 2,046 42 240 2 12 744 2,298
13 Brand/Trade Mark usage fee/charges 99 810 10 89 1 8 11 97 151 897 178 1,097 329 1,994 614 2,186 26 256 1 13 641 2,454
14 Business Development and Sales Promotion
Expenses 208 291 23 32 2 3 25 35 235 323 286 394 521 717 601 786 65 92 3 5 669 882
15 Information Technology Expenses 203 996 22 110 2 10 23 120 270 1,104 324 1,350 594 2,453 934 2,689 58 315 3 16 994 3,020
16 Goods and Services Tax (GST) 21 110 2 12 - 1 2 13 29 122 34 149 63 270 101 296 6 35 - 2 107 333
17 Others - - - - - - - - - - - - - - - - - - - - - -
- Electricity expenses 19 115 2 13 - 1 2 14 27 127 32 155 59 282 98 309 5 36 - 2 104 347
- Office expenses (3) 21 - 2 - - - 2 (2) 23 (3) 28 (5) 51 3 56 (1) 7 - - 2 63
- Postage and courier 26 104 3 11 - 1 3 12 33 115 40 141 74 255 108 280 8 33 - 2 116 314
- Miscellaneous expenses (4) 14 - 2 - - (1) 2 (4) 15 (5) 19 (8) 34 (3) 37 (1) 4 - - (4) 42
- Loss/(Profit) on sale of assets (net) (1) 7 - 1 - - - 1 (1) 7 (1) 9 (2) 16 1 18 - 2 - - - 20
TOTAL 3,425 25,699 358 2,825 21 269 379 3,094 5,068 28,480 6,018 34,820 20,097 69,378 20,097 69,378 900 8,126 40 408 21,037 77,911
In India 3,425 25,699 358 2,825 21 269 379 3,094 5,068 28,480 6,018 34,820 20,097 69,378 20,097 69,378 900 8,126 40 408 21,037 77,911
Outside India - - - - - - - - - - - - - - - - - - - - - -
Particulars Workmen’s Public/ Product Engineering Aviation Crop Insurance Other Liabilities Specialty Home Other Miscellaneous Total Miscellaneous Grand Total Grand Total
Compensation Liability
31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023 31, 2023
1 Employees’ remuneration & welfare benefits

30 110 10 19 275 1,059 15 95 5,871 17,312 98 503 371 2,314 66 255 252 958 23,304 76,083 25,696 86,983
2 Travel, conveyance and vehicle running
expenses 2 6 1 1 16 59 1 5 333 964 6 28 22 129 4 14 14 53 1,325 4,235 1,463 4,842
3 Training expenses 1 3 - - 13 27 1 2 232 447 5 13 23 60 3 7 11 25 975 1,962 1,097 2,243
4 Rents, rates & taxes 3 7 1 1 24 68 2 6 463 1,116 9 32 38 149 6 16 21 62 1,891 4,906 2,108 5,609
5 Repairs 1 3 - 1 7 30 - 3 147 491 2 14 7 66 2 7 6 27 573 2,156 626 2,464
6 Printing & stationery 1 3 - 1 9 29 1 3 190 478 4 14 15 64 2 7 9 26 770 2,100 857 2,401
7 Communication expenses - 1 - - 1 12 - 1 37 191 - 6 (1) 26 - 3 1 11 127 839 132 959
8 Legal & professional charges (22) 34 - 6 (221) 329 (27) 30 (2,644) 5,380 (127) 156 (644) 719 (53) 79 (197) 298 (13,373) 23,642 (15,953) 27,029
(a) as auditor - - - - - 1 - - 6 15 - - - 2 - - - 1 24 66 26 75
(b) as adviser or in any other capacity, in - - - -
respect of - - - - - - - - - - - - - - - - - -
(c) in any other capacity - - - - - - - - - 7 - - - 1 - - - - (1) 32 (1) 37
10 Advertisement and publicity 29 83 9 15 272 800 18 72 5,367 13,077 107 380 438 1,748 66 193 248 723 21,901 57,469 24,401 65,703
11 Interest & Bank Charges 1 3 - 1 8 32 - 3 689 1,971 3 15 11 69 2 8 7 29 1,200 3,728 1,270 4,054
12 Depreciation 2 9 1 2 20 83 1 7 431 1,349 7 39 24 180 5 20 18 75 1,693 5,928 1,860 6,778
13 Brand/Trade Mark usage fee/charges 2 9 1 2 15 88 - 8 369 1,441 4 42 11 193 4 21 14 80 1,388 6,331 1,498 7,238
14 Business Development and Sales Promotion
Expenses 2 3 - 1 23 32 2 3 392 518 11 15 48 69 6 8 21 29 1,695 2,276 1,927 2,603
15 Information Technology Expenses 3 11 1 2 26 108 1 10 576 1,772 9 51 34 237 6 26 24 98 2,270 7,790 2,496 8,906
16 Goods and Services Tax (GST) - 1 - - 3 12 - 1 62 195 1 6 3 26 1 3 3 11 243 858 267 982
17 Others - - - - - - - - - - - - - - - - - - - - - -
- Electricity expenses - 1 - - 3 12 - 1 60 204 1 6 3 27 1 3 2 11 232 896 254 1,024
- Office expenses - - - - - 2 - - 1 37 - 1 (1) 5 - 1 - 2 (4) 162 (8) 186
- Postage and courier - 1 - - 3 11 - 1 68 185 1 5 5 25 1 3 3 10 271 811 301 927
- Miscellaneous expenses - - - - - 2 - - (3) 25 - 1 (1) 3 - - - 1 (18) 108 (22) 124
- Loss/(Profit) on sale of assets (net) - - - - - 1 - - - 12 - - - 2 - - - 1 (2) 52 (4) 60
TOTAL 57 290 25 51 496 2,798 15 252 12,646 47,186 141 1,328 406 6,113 120 675 457 2,530 46,485 202,433 50,289 231,227
In India 57 290 25 51 496 2,798 15 252 12,646 47,186 141 1,328 406 6,113 120 675 457 2,530 46,485 202,433 50,289 231,227
Outside India - - - - - - - - - - - - - - - - - - - - - -
Name of the Insurer: HDFC ERGO GENERAL INSURANCE COMPANY LIMITED
Registration No. 146 and Date of Registration with the IRDAI July 09, 2010
FORM NL-7-OPERATING EXPENSES SCHEDULE

Particulars FIRE Marine Cargo Marine Hull Total Marine Motor OD Motor TP Total Motor Health Personal Accident Travel Insurance Total Health
31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022
1 Employees’ remuneration & welfare benefits 1,295 7,250 158 785 8 96 166 881 1,893 7,479 2,556 9,789 4,449 17,267 7,059 21,055 704 2,915 18 7,781 24,040
71
2 Travel, conveyance and vehicle running 46 264 6 29 - 4 6 32 68 273 92 357 161 630 256 768 25 106 1 3 282 877
expenses
3 Training expenses 110 221 12 24 1 3 14 27 124 228 163 298 287 526 381 642 48 89 1 2 429 733
4 Rents, rates & taxes 83 459 10 50 1 6 11 56 121 474 163 620 283 1,094 450 1,334 45 185 1 5 496 1,523
5 Repairs 36 231 4 25 - 3 5 28 55 238 74 312 129 550 211 670 20 93 1 2 232 765
6 Printing & stationery 16 135 2 15 - 2 2 16 27 140 37 183 65 322 112 393 10 54 0 1 122 449
7 Communication expenses 18 111 2 12 - 1 2 14 27 115 37 150 64 265 104 323 10 45 0 1 114 369
8 Legal & professional charges 261 4,650 42 503 (4) 62 38 565 680 4,797 948 6,279 1,628 11,076 3,187 13,502 240 1,870 8 48 3,436 15,420
(a) as auditor 1 7 - 1 - - - 1 2 7 2 10 4 17 6 20 1 3 - - 7 23
(b) as adviser or in any other capacity, in - - - - - - - - - - - - - - - - - - - - - -
respect of
(c) in any other capacity (1) 4 - - - - - - (0) 4 - 5 (1) 10 1 12 - 2 - - - 13
10 Advertisement and publicity 889 5,077 109 550 5 67 114 617 1,310 5,238 1,769 6,856 3,078 12,093 4,903 14,745 487 2,041 12 49 5,402 16,836
11 Interest & Bank Charges 194 401 22 43 2 5 24 49 219 414 290 542 509 956 677 1,165 84 161 2 4 764 1,331
12 Depreciation 109 590 13 64 1 8 14 72 157 608 212 796 370 1,404 583 1,712 59 237 1 6 643 1,955
13 Brand/Trade Mark usage fee/charges 113 545 13 59 1 7 14 66 157 563 211 737 367 1,299 568 1,587 59 219 - 2 627 1,809
14 Business Development and Sales Promotion (7) 60 (1) 7 - 1 (1) 7 (1) 62 - 81 (1) 143 17 175 (1) 24 17 200
Expenses - -
15 Information Technology Expenses 109 772 14 84 - 10 14 94 174 796 237 1,042 411 1,839 684 2,242 64 310 2 8 750 2,560
16 Goods and Services Tax (GST) 36 89 4 10 - 1 4 11 43 91 56 119 99 210 134 257 16 35 - - 151 292
17 Others - - - - - - - - - - - - - - - - - - - - - -
- Electricity expenses 8 89 1 10 - 1 1 11 16 92 21 120 37 211 67 258 6 36 - 1 73 294
- Office expenses 3 40 - 4 - 1 0 5 6 41 9 54 15 96 29 117 2 16 - - 31 133
- Postage and courier 8 54 1 6 - 1 1 7 13 56 17 73 30 129 49 157 5 22 - 1 54 179
- Miscellaneous expenses 3 16 - 2 - - - 2 4 16 6 21 10 37 16 45 2 6 - - 17 52
- Loss/(Profit) on sale of assets (net) - (1) - - - - - - - (1) - (1) - (2) - (2) - - - - - (3)
TOTAL 3,329 21,065 414 2,280 16 279 430 2,559 5,095 21,730 6,901 28,442 11,996 50,172 19,493 61,176 1,886 8,470 48 205 21,428 69,850
In India 3,329 21,065 414 2,280 16 279 430 2,559 5,095 21,730 6,901 28,442 11,996 50,172 19,493 61,176 1,886 8,470 48 205 21,428 69,850
Outside India - - - - - - - - - - - - - - - - - - - - - -
Particulars Workmen’s Public/ Product Engineering Aviation Crop Insurance Other Liabilities Specialty Home Other Miscellaneous Total Miscellaneous Grand Total Grand Total
Compensation Liability
31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022 31, 2022
1 Employees’ remuneration & welfare benefits 20 81 9 18 207 923 11 88 3,736 13,195 68 417 136 1,369 105 355 175 761 16,698 58,515 18,158 66,645
2 Travel, conveyance and vehicle running 1 3 - 1 7 34 0 3 135 481 2 15 5 50 4 13 6 28 604 2,133 656 2,430
expenses
3 Training expenses 1 2 - 1 15 28 1 3 226 402 6 13 19 42 6 11 12 23 1,003 1,784 1,127 2,032
4 Rents, rates & taxes 1 5 1 1 13 58 1 6 240 836 4 26 9 87 7 22 11 48 1,066 3,707 1,161 4,222
5 Repairs 1 3 - 1 6 29 0 3 110 420 2 13 3 44 3 11 5 24 492 1,862 532 2,121
6 Printing & stationery - 2 - - 3 17 0 2 56 246 1 8 1 26 2 7 2 14 253 1,092 270 1,244
7 Communication expenses - 1 - - 3 14 0 1 54 203 1 6 2 21 2 5 2 12 242 898 262 1,023
8 Legal & professional charges 7 52 5 12 65 592 0 57 1,492 8,463 11 267 (31) 878 43 228 56 488 6,711 37,532 7,009 42,747
(a) as auditor - - - - - 1 - - 3 13 - - - 1 - - - 1 15 57 16 65
(b) as adviser or in any other capacity, in - - - - - - - - - - - - - - - - - - - -
respect of - -
(c) in any other capacity - - - - - 1 - - - 7 - - - 1 - - - - (1) 33 (2) 37
10 Advertisement and publicity 14 57 6 13 143 646 8 62 2,589 9,241 47 292 92 958 72 249 121 533 11,572 40,980 12,575 46,675
11 Interest & Bank Charges 2 5 1 1 26 51 2 5 33 1,335 11 23 33 76 11 20 22 42 1,414 3,844 1,631 4,294
12 Depreciation 2 7 1 1 17 75 1 7 310 1,073 6 34 12 111 9 29 15 62 1,384 4,758 1,507 5,419
13 Brand/Trade Mark usage fee/charges 2 6 1 1 17 69 1 7 305 993 6 31 13 103 9 27 15 57 1,363 4,403 1,490 5,014
14 Business Development and Sales Promotion - 1 - - - 8 (0) 1 3 110 - 3 (2) 11 - 3 - 6 16 486 8 554
Expenses
15 Information Technology Expenses 2 9 1 2 19 98 1 9 352 1,405 6 44 9 146 10 38 16 81 1,575 6,230 1,698 7,096
16 Goods and Services Tax (GST) - 1 - - 5 11 0 1 76 161 2 5 6 17 2 4 4 9 346 712 387 811
17 Others - - - - - - - - - - - - - - - - - - - - - -
- Electricity expenses - 1 - - 2 11 - 1 33 162 - 5 - 17 1 4 1 9 147 716 156 816
- Office expenses - - - - 1 5 - - 14 73 - 2 - 8 - 2 1 4 62 324 65 369
- Postage and courier - 1 - - 1 7 0 1 25 98 - 3 1 10 1 3 1 6 113 436 122 497
- Miscellaneous expenses - - - - - 2 - - 8 29 - 1 - 3 - 1 - 2 38 127 41 144
- Loss/(Profit) on sale of assets (net) - - - - - - - - - (1) - - - - - - - - - (6) - (7)
TOTAL 53 237 25 53 550 2,681 28 257 9,801 38,943 174 1,211 306 3,977 286 1,032 466 2,212 45,112 170,623 48,871 194,248
In India 53 237 25 53 550 2,681 28 257 9,801 38,943 174 1,211 306 3,977 286 1,032 466 2,212 45,112 170,623 48,871 194,248
Outside India - - - - - - - - - - - - - - - - - - - - - -

HDFC NL-7-operating-expenses-scheduld

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Name of the Insurer: HDFC ERGO GENERAL INSURANCE COMPANY LIMITED

FORM NL-7-OPERATING EXPENSES SCHEDULE

1 Employees’ remuneration & welfare benefits

1 Employees’ remuneration & welfare benefits

FORM NL-7-OPERATING EXPENSES SCHEDULE

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