(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 | 0 | 0 | 0 | 0 | 0 |
Marine | 0 | 0 | 0 | 0 | 0 |
Miscellaneous | 3933.20 | 7313.40 | 7060.33 | -15819.71 | -14811.11 |
Life | 0 | 0 | 0 | 0 | 0 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 5135.00 | 4430.20 | 3331.42 | 3132.61 | 1731.57 |
Interest Dividend & Rent | 3980.00 | 3785.90 | 3286.57 | 2491.16 | 1691.00 |
Profit on Sale & redemption of investments | 660.50 | 345.50 | 44.85 | 641.45 | 40.57 |
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 | 494.50 | 298.80 | 0 | 0 | 0 |
Other Income (to be Specify) | 54.60 | 40.60 | 57.05 | 81.03 | 3.21 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 4.40 | 17.70 | 9.44 | 0 | 0 |
Sundry receipts | 50.20 | 22.90 | 47.61 | 81.03 | 3.21 |
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 | 2.00 | 6.90 | 3.49 | 18.37 | 343.53 |
Other Expenses | 507.50 | 470.60 | 2173.81 | 1334.12 | 1036.27 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 507.50 | 470.60 | 2173.81 | 1334.12 | 1036.27 |
Provisions for Diminution in value of Investments | 0 | 0 | 0 | 0 | 0 |
Other provisions | 2.80 | 18.20 | 7.47 | 7.79 | 1.93 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 2.80 | 18.20 | 7.47 | 7.79 | 1.93 |
Profit Before Taxation | 8610.50 | 11288.50 | 8264.03 | -13966.36 | -14458.06 |
Provisions For taxation | 2151.90 | 2838.40 | 2078.11 | -3559.67 | -3600.92 |
Current Tax | 2081.70 | 731.20 | 0 | 0 | 624.01 |
Wealth Tax | 69.90 | 2107.20 | 0 | 0 | 0 |
Deferred Tax | 0 | 0 | 2078.11 | -3469.53 | -4143.13 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0.30 | 0 | 0 | -90.14 | -81.80 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 6458.60 | 8450.10 | 6185.92 | -10406.69 | -10857.14 |
Balance B/F from Balance Sheet | -2866.00 | -11316.10 | -17652.05 | -7245.36 | 3611.78 |
Appropriations | 3592.60 | -2866.00 | -11166.13 | -17652.05 | -7245.36 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | 0 | 0 | 0 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 150.00 | 0 | 0 |
Balance C/F To Balance Sheet | 3592.60 | -2866.00 | -11316.13 | -17652.05 | -7245.36 |