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
Life
14718.83
20161.86
21602.25
19848.60
19887.09
Income From Investments
13730.45
8799.70
10143.38
7709.09
6628.49
Interest Dividend & Rent
6523.65
6106.07
5067.82
4835.13
4504.41
Profit on Sale & redemption of investments
8171.19
2973.02
5261.98
4138.43
2685.16
Loss on Sale & redemption of investments
-932.45
-154.41
-49.62
-1218.62
-546.80
Gains on change in Fair Values
NA
NA
NA
NA
NA
Other Investment Income
-31.95
-124.98
-136.80
-45.86
-14.28
Other Income (to be Specify)
321.22
138.55
117.67
11.53
9.51
Profit on sale of Assets
NA
NA
NA
NA
NA
Amount Written back
NA
NA
NA
NA
NA
Sundry receipts
321.22
138.55
117.67
11.53
9.51
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
NA
NA
-79.08
79.08
NA
Other Expenses
19206.64
19176.40
22718.06
16430.23
15389.69
Loss on Exchange
NA
NA
NA
NA
NA
Sundry Balances Written off
NA
NA
NA
NA
NA
Loss on Assets
19206.64
19176.40
22718.06
16430.23
15389.69
Provisions for Diminution in value of Investments
358.69
920.54
1276.58
285.84
465.58
Other provisions
NA
NA
NA
NA
NA
Provisions for Solvancy Margin
NA
NA
NA
NA
NA
Profit Before Taxation
9205.17
9003.17
7947.73
10774.06
10669.81
Provisions For taxation
698.54
868.23
355.71
1212.51
0.02
Current Tax
708.93
862.74
364.25
1212.52
NA
Deferred Tax
-10.38
5.50
-8.53
-0.01
0.02
Fringe Benefit Tax
NA
NA
NA
NA
NA
Earlier year tax
NA
NA
NA
NA
NA
Profit After Taxation
8506.63
8134.94
7592.02
9561.55
10669.79
Balance B/F from Balance Sheet
48069.51
40725.19
36006.24
26444.69
19842.70
Appropriations
56576.14
48860.13
43598.26
36006.24
30512.49
Dividend Surpus Paid
NA
NA
NA
NA
NA
Interim Dividend
NA
NA
NA
NA
1148.67
Proposed Final Dividend
863.33
790.61
2873.07
NA
2225.55
Dividend tax
NA
NA
NA
NA
693.58
Transfere to General Reserves
NA
NA
NA
NA
NA
Balance C/F To Balance Sheet
55712.81
48069.51
40725.19
36006.24
26444.69