(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 | 6312.80 | 5791.20 | 10425.91 | 5096.00 | 1928.95 |
Marine | 2051.00 | 2377.80 | 1628.27 | 356.43 | 428.16 |
Miscellaneous | -12623.50 | -11024.30 | 9910.75 | -20164.90 | 4631.88 |
Life | 0 | 0 | 0 | 0 | 0 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 22956.20 | 27016.00 | 29994.41 | 20063.22 | 19734.75 |
Interest Dividend & Rent | 15053.70 | 14747.90 | 12649.88 | 12030.32 | 11189.37 |
Profit on Sale & redemption of investments | 8198.70 | 12655.50 | 17344.53 | 8032.90 | 8545.39 |
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 | -296.20 | -387.40 | 0 | 0 | 0 |
Other Income (to be Specify) | 924.30 | 153.80 | 671.86 | 975.79 | 306.93 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 0 | 0 | 0 | 0 | 306.93 |
Sundry receipts | 924.30 | 153.80 | 671.86 | 975.79 | 0 |
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 | 7131.90 | 3333.40 | -84.11 | -45.54 | 1102.90 |
Other Expenses | 2205.80 | 6212.40 | 39851.40 | 4516.15 | 5377.32 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 2205.80 | 6212.40 | 39851.40 | 4516.15 | 5377.32 |
Provisions for Diminution in value of Investments | -61.70 | 313.90 | 411.68 | 256.83 | 183.30 |
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 | 10344.80 | 14454.80 | 12452.22 | 1599.10 | 20367.17 |
Provisions For taxation | 464.10 | 3161.50 | 1898.29 | -43.61 | 4320.26 |
Current Tax | 3663.20 | 5153.00 | 4307.50 | 494.31 | 4450.58 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 276.30 | -150.00 | -240.32 | -160.94 | -130.32 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | -2547.00 | 0 | 311.35 | -376.99 | 0 |
Other tax | -928.40 | -1841.50 | -2480.24 | 0 | 0 |
Profit After Taxation | 9880.70 | 11293.30 | 10553.94 | 1642.71 | 16046.91 |
Balance B/F from Balance Sheet | 0 | 0 | 0 | 0 | 0 |
Appropriations | 9880.70 | 11293.30 | 10553.94 | 1642.71 | 16046.91 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | 3394.90 | 3180.60 | 494.40 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 6485.80 | 8112.70 | 10059.54 | 1642.71 | 16046.91 |
Balance C/F To Balance Sheet | 0 | 0 | 0 | 0 | 0 |