No of Months | 0.012 | 0.012 | 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 | 25074.92 | 11193.29 | 14166.91 | 4788.29 | -5394.18 |
Marine | -16471.46 | 3816.30 | 709.13 | -2431.14 | 4004.05 |
Miscellaneous | 27799.73 | 31119.86 | 29518.29 | 12249.49 | -6982.54 |
Life | -1502.29 | 535.06 | -13427.85 | -1249.13 | 286.96 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 35362.54 | 30736.21 | 21995.32 | 19966.58 | 15668.77 |
Interest Dividend & Rent | 22780.67 | 17821.80 | 11558.23 | 10534.99 | 9070.47 |
Profit on Sale & redemption of investments | 12581.88 | 12914.42 | 10437.09 | 9431.59 | 6598.30 |
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) | 10748.49 | 4284.93 | 1212.81 | 0.46 | 1214.86 |
Exchange Gains | 417.13 | 2449.27 | 1205.44 | 0 | 1195.82 |
Profit on sale of Assets | 0 | 1.09 | 0 | 0.26 | 0 |
Amount Written back | 2.52 | 0 | 0 | 0 | 0 |
Sundry receipts | 10328.84 | 1834.57 | 7.38 | 0.20 | 19.05 |
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 | 0 | 3294.78 | 16464.50 | -174.05 | 9906.56 |
Other Expenses | 805.91 | 89.02 | 308.73 | 1175.04 | 779.84 |
Loss on Exchange | 0 | 0 | 2.07 | 623.05 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 805.91 | 89.02 | 306.66 | 551.99 | 779.84 |
Provisions for Diminution in value of Investments | 891.60 | 279.39 | 1334.75 | 340.25 | 2256.23 |
Other provisions | 535.16 | 528.09 | 465.22 | 349.48 | 315.01 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 535.16 | 528.09 | 465.22 | 349.48 | 315.01 |
Profit Before Taxation | 78779.28 | 77494.37 | 35601.42 | 31633.82 | -4459.71 |
Provisions For taxation | 13806.23 | 14369.40 | 15544.03 | 12429.44 | -868.80 |
Current Tax | 16171.85 | 20979.36 | 17963.04 | 12518.30 | 110.00 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | -843.35 | -5635.87 | -222.17 | 29.18 | -182.31 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | -1522.27 | -974.09 | -2196.84 | -118.04 | -796.49 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 64973.04 | 63124.97 | 20057.39 | 19204.38 | -3590.91 |
Balance B/F from Balance Sheet | 120875.25 | 61697.68 | 41640.29 | 22435.91 | 40303.31 |
Appropriations | 185848.30 | 124822.65 | 61697.68 | 41640.29 | 36712.39 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 3947.40 | 0 | 0 | 0 |
Proposed Final Dividend | 12631.68 | 0 | 0 | 0 | 11842.20 |
Dividend tax | 0 | 0 | 0 | 0 | 2434.28 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 173216.62 | 120875.25 | 61697.68 | 41640.29 | 22435.91 |