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
8068.74
14721.78
11057.24
9915.78
11992.05
Income From Investments
10065.85
7239.04
8130.96
6499.72
4462.90
Interest Dividend & Rent
8342.61
6759.35
5013.21
4402.24
3686.71
Profit on Sale & redemption of investments
1906.19
899.90
3237.01
2099.21
1084.65
Loss on Sale & redemption of investments
-182.94
-420.20
-119.26
-1.73
-308.46
Gains on change in Fair Values
NA
NA
NA
NA
NA
Other Investment Income
NA
NA
NA
NA
NA
Other Income (to be Specify)
589.52
927.83
190.08
30.97
411.23
Profit on sale of Assets
NA
NA
NA
NA
NA
Amount Written back
NA
NA
NA
NA
NA
Sundry receipts
589.52
927.83
190.08
30.97
411.23
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
NA
NA
NA
NA
NA
Other Expenses
1688.13
1518.34
1139.58
691.17
620.92
Loss on Exchange
NA
NA
NA
NA
NA
Sundry Balances Written off
NA
NA
NA
NA
NA
Loss on Assets
1688.13
1518.34
1139.58
691.17
620.92
Provisions for Diminution in value of Investments
56.55
-239.40
-333.20
-373.06
1978.45
Other provisions
1282.76
8787.62
5544.36
2585.59
1127.59
Provisions for Solvancy Margin
NA
NA
NA
NA
NA
Others
1282.76
8787.62
5544.36
2585.59
1127.59
Profit Before Taxation
15696.66
12822.10
13027.56
13542.77
13139.23
Provisions For taxation
-44.16
-860.68
-241.78
-65.95
164.78
Current Tax
-44.16
-860.68
-241.78
-65.95
164.78
Fringe Benefit Tax
NA
NA
NA
NA
NA
Earlier year tax
NA
NA
NA
NA
NA
Profit After Taxation
15740.82
13682.77
13269.33
13608.72
12974.45
Balance B/F from Balance Sheet
70751.60
60661.05
59243.00
45634.28
32659.83
Appropriations
78323.77
67159.37
72512.33
59243.00
45634.28
Dividend Surpus Paid
NA
NA
NA
NA
NA
Interim Dividend
NA
NA
NA
NA
NA
Proposed Final Dividend
-4084.32
-3592.23
4084.72
NA
NA
Transfere to General Reserves
NA
NA
NA
NA
NA
Balance C/F To Balance Sheet
82408.09
70751.60
68427.60
59243.00
45634.28