(Rs. in Millions) |
No of Months | 1.2 | 1.2 | 0.012 | 0.012 | 0.012 |
Policy Holders Technical Account | 0 | 0 | 0 | 0 | 0 |
General Profit & Loss Account | 0 | 0 | 0 | 0 | 0 |
Balance B/F from policy holders technical A/c | 0 | 0 | 0 | 0 | 0 |
Fire | 18960.70 | 27296.50 | 11193.29 | 14166.91 | 4788.29 |
Marine | -354.20 | -16131.50 | 3816.30 | 709.13 | -2431.14 |
Miscellaneous | 34854.60 | 31141.10 | 31119.86 | 29518.29 | 12249.49 |
Life | -5817.00 | -1374.60 | 535.06 | -13427.85 | -1249.13 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 40585.60 | 35362.60 | 30736.21 | 21995.32 | 19966.58 |
Interest Dividend & Rent | 27457.90 | 22780.70 | 17821.80 | 11558.23 | 10534.99 |
Profit on Sale & redemption of investments | 13127.70 | 12581.90 | 12914.42 | 10437.09 | 9431.59 |
Loss on Sale & redemption of investments | 0 | 0 | 0 | 0 | 0 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | 0 | 0 | 0 | 0 | 0 |
Other Income (to be Specify) | 1852.80 | 3572.40 | 4284.93 | 1212.81 | 0.46 |
Exchange Gains | 654.90 | 417.10 | 2449.27 | 1205.44 | 0 |
Profit on sale of Assets | 0 | 0 | 1.09 | 0 | 0.26 |
Amount Written back | 0 | 2.50 | 0 | 0 | 0 |
Sundry receipts | 1197.90 | 3152.80 | 1834.57 | 7.38 | 0.20 |
Expenses Related to investments | 0 | 0 | 0 | 0 | 0 |
Amortisation of premium on Investments | 0 | 0 | 0 | 0 | 0 |
Dimulation in the Value of Investments Written off | 0 | 0 | 0 | 0 | 0 |
Other Expenses related to Investments | 0 | 0 | 0 | 0 | 0 |
loss on sale of Investment | 0 | 0 | 0 | 0 | 0 |
Provisions for doubtfull debt | 544.70 | -152.80 | 3294.78 | 16464.50 | -174.05 |
Other Expenses | 1077.80 | 805.80 | 89.02 | 308.73 | 1175.04 |
Loss on Exchange | 0 | 0 | 0 | 2.07 | 623.05 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 1077.80 | 805.80 | 89.02 | 306.66 | 551.99 |
Provisions for Diminution in value of Investments | 803.60 | 434.20 | 279.39 | 1334.75 | 340.25 |
Other provisions | 0 | 0 | 528.09 | 465.22 | 349.48 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 0 | 0 | 528.09 | 465.22 | 349.48 |
Profit Before Taxation | 87656.40 | 78779.30 | 77494.37 | 35601.42 | 31633.82 |
Provisions For taxation | 20642.80 | 13806.30 | 14369.40 | 15544.03 | 12429.44 |
Current Tax | 20705.40 | 16171.90 | 20979.36 | 17963.04 | 12518.30 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | -88.20 | -843.30 | -5635.87 | -222.17 | 29.18 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 25.60 | -1522.30 | -974.09 | -2196.84 | -118.04 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 67013.60 | 64973.00 | 63124.97 | 20057.39 | 19204.38 |
Balance B/F from Balance Sheet | 173216.60 | 120875.30 | 61697.68 | 41640.29 | 22435.91 |
Appropriations | 240230.20 | 185848.30 | 124822.65 | 61697.68 | 41640.29 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 3947.40 | 0 | 0 |
Proposed Final Dividend | 17544.00 | 12631.70 | 0 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 222686.20 | 173216.60 | 120875.25 | 61697.68 | 41640.29 |