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
5773.21
10648.85
5174.04
2019.35
3607.84
Marine
2307.95
1568.87
480.93
502.84
939.58
Miscellaneous
-14153.98
9808.74
-20217.47
4653.54
-208.03
Income From Investments
27487.21
30066.27
20120.90
19793.45
23290.25
Interest Dividend & Rent
14816.62
12721.73
12087.72
11245.53
11518.19
Profit on Sale & redemption of investments
12670.59
17344.55
8033.18
8547.91
11772.06
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)
151.10
651.60
949.79
293.99
548.82
Profit on sale of Assets
NA
NA
NA
NA
NA
Amount Written back
NA
NA
NA
293.99
548.82
Sundry receipts
151.10
651.60
949.79
NA
NA
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
-65.80
-84.11
-45.54
1102.90
711.40
Other Expenses
6802.65
39852.19
4520.77
5379.40
10828.19
Loss on Exchange
NA
NA
NA
NA
NA
Sundry Balances Written off
NA
NA
NA
NA
NA
Loss on Assets
6802.65
39852.19
4520.77
5379.40
10828.19
Provisions for Diminution in value of Investments
707.60
411.68
256.83
183.30
48.55
Other provisions
-3473.71
-381.06
-166.51
-127.15
-65.80
Provisions for Solvancy Margin
NA
NA
NA
NA
NA
Others
-3473.71
-381.06
-166.51
-127.15
-65.80
Profit Before Taxation
17594.76
12945.64
1942.63
20724.72
16656.12
Provisions For taxation
3209.83
1951.65
-3.07
4320.06
2233.66
Current Tax
5201.33
4360.87
158.96
4458.46
2449.86
Deferred Tax
-150.02
-240.32
-162.03
-138.41
-216.19
Fringe Benefit Tax
NA
NA
NA
NA
NA
Earlier year tax
NA
311.35
NA
NA
NA
Other tax
-1841.48
-2480.24
NA
NA
NA
Profit After Taxation
14384.92
10993.98
1945.71
16404.66
14422.46
Balance B/F from Balance Sheet
NA
NA
NA
NA
NA
Appropriations
14345.40
10974.41
1945.71
16404.66
14422.46
Dividend Surpus Paid
NA
NA
NA
NA
NA
Interim Dividend
NA
NA
NA
NA
NA
Proposed Final Dividend
3180.64
494.40
NA
NA
NA
Transfere to General Reserves
11164.76
10480.01
1945.71
16404.66
14422.46
Balance C/F To Balance Sheet
NA
NA
NA
NA
NA