(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 | 7833.10 | 5036.70 | 5960.98 | 4081.92 | 2375.52 |
Marine | -72.00 | 272.10 | 229.19 | -76.92 | -98.89 |
Miscellaneous | 14908.10 | 13750.20 | 17632.48 | 13934.69 | 17277.82 |
Life | 0 | 0 | 0 | 0 | 0 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 10048.20 | 8448.50 | 7317.28 | 7031.91 | 5046.28 |
Interest Dividend & Rent | 8048.30 | 6771.80 | 6004.80 | 5395.70 | 4361.41 |
Profit on Sale & redemption of investments | 2251.70 | 1709.20 | 1370.38 | 1725.44 | 1159.66 |
Loss on Sale & redemption of investments | -484.50 | -202.90 | -57.89 | -89.23 | -474.79 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | 232.70 | 170.40 | 0 | 0 | 0 |
Other Income (to be Specify) | 593.90 | 51.70 | 439.37 | 29.50 | 123.83 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 5.30 | 6.10 | 2.00 | 28.63 | 1.76 |
Amount Written back | 492.90 | 45.60 | 140.39 | 0 | 0 |
Sundry receipts | 95.70 | 0 | 296.98 | 0.87 | 122.07 |
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 | -62.00 | -386.80 | -171.24 | -46.76 | 110.38 |
Other Expenses | 565.60 | 1436.00 | 9839.89 | 8640.63 | 5743.78 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 3.60 | 828.00 | 224.37 | 22.93 | 92.28 |
Loss on Assets | 562.00 | 608.00 | 9615.52 | 8617.70 | 5651.51 |
Provisions for Diminution in value of Investments | -405.40 | 958.20 | 785.31 | -427.91 | -669.15 |
Other provisions | 0 | 0 | 0 | 0 | 0 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 0 | 0 | 0 | 0 | 0 |
Profit Before Taxation | 33213.10 | 25551.80 | 21125.33 | 16835.14 | 19539.54 |
Provisions For taxation | 8130.20 | 6365.90 | 3834.82 | 4125.05 | 4808.99 |
Current Tax | 6894.50 | 6605.00 | 4316.70 | 3855.02 | 5244.48 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 1235.70 | -273.00 | 802.90 | 270.03 | -435.49 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 33.90 | -1284.78 | 0 | 0 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 25082.90 | 19185.90 | 17290.52 | 12710.09 | 14730.55 |
Balance B/F from Balance Sheet | 48187.70 | 34160.10 | 21534.63 | 53365.29 | 40453.09 |
Appropriations | 73270.60 | 53346.00 | 38825.15 | 66075.38 | 55183.64 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 2721.40 | 2456.90 | 2209.93 | 1962.19 | 1818.35 |
Proposed Final Dividend | 2958.60 | 2701.40 | 2455.15 | 1818.61 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 67590.60 | 48187.70 | 34160.08 | 62294.58 | 53365.29 |