No of Months
0.012
0.012
0.012
0.012
0.012
Policy Holders Technical Account
NA
NA
NA
NA
NA
General Profit & Loss Account
NA
NA
NA
NA
NA
Balance B/F from policy holders technical A/c
NA
NA
NA
NA
NA
Fire
25097.31
12411.37
15290.19
4306.92
-5580.91
Marine
-16462.82
3829.48
662.32
-2416.59
3975.03
Miscellaneous
27828.70
31465.46
29387.14
12234.38
-6478.18
Life
-1502.29
535.06
-13427.85
-1249.13
286.96
Income From Investments
35754.59
31355.78
22475.00
19993.59
15823.69
Interest Dividend & Rent
23159.25
18451.15
11825.99
10563.36
9240.42
Profit on Sale & redemption of investments
12595.34
12904.63
10649.00
9430.23
6583.27
Loss on Sale & redemption of investments
NA
NA
NA
NA
NA
Gains on change in Fair Values
NA
NA
NA
NA
NA
Other Investment Income
NA
NA
NA
NA
NA
Other Income (to be Specify)
10840.96
5044.48
1547.24
114.56
1715.06
Exchange Gains
457.74
3150.61
1342.28
NA
1503.83
Profit on sale of Assets
NA
1.09
NA
0.26
NA
Amount Written back
2.52
NA
NA
NA
NA
Sundry receipts
10380.71
1892.78
204.96
114.29
211.23
Expenses Related to investments
NA
NA
NA
NA
NA
Amortisation of premium on Investments
NA
NA
NA
NA
NA
Dimulation in the Value of Investments Written off
NA
NA
NA
NA
NA
Other Expenses related to Investments
NA
NA
NA
NA
NA
loss on sale of Investment
NA
NA
NA
NA
NA
Provisions for doubtfull debt
74.00
3432.45
16278.20
-193.27
10018.55
Other Expenses
806.69
89.93
309.39
1794.11
808.58
Loss on Exchange
NA
NA
NA
1240.77
NA
Sundry Balances Written off
NA
NA
0.06
0.00
NA
Loss on Assets
806.69
89.93
309.33
553.33
808.58
Provisions for Diminution in value of Investments
891.60
279.39
1334.75
340.25
2256.23
Other provisions
-1242.11
-2773.43
-1409.95
-1316.47
-603.38
Provisions for Solvancy Margin
NA
NA
NA
NA
NA
Others
-1242.11
-2773.43
-1409.95
-1316.47
-603.38
Profit Before Taxation
81026.27
83613.29
39421.66
32359.12
-2738.33
Provisions For taxation
14167.62
14540.22
15558.87
12443.24
-873.76
Current Tax
16533.24
21150.18
17988.00
12559.52
110.00
Deferred Tax
-843.35
-5635.87
-232.28
20.86
-187.27
Fringe Benefit Tax
NA
NA
NA
NA
NA
Earlier year tax
-1522.27
-974.09
-2196.84
-137.14
-796.49
Profit After Taxation
66858.65
69073.07
23862.79
19915.88
-1864.57
Balance B/F from Balance Sheet
155137.61
90011.94
66149.16
46233.27
62374.32
Appropriations
221996.25
159085.01
90011.94
66149.16
60509.76
Dividend Surpus Paid
NA
NA
NA
NA
NA
Interim Dividend
NA
3947.40
NA
NA
NA
Proposed Final Dividend
12631.68
NA
NA
NA
11842.20
Dividend tax
NA
NA
NA
NA
2434.28
Transfere to General Reserves
NA
NA
NA
NA
NA
Balance C/F To Balance Sheet
209364.57
155137.61
90011.94
66149.16
46233.27