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 | 5537.26 | 10425.91 | 5096.00 | 1928.95 | 3417.06 |
Marine | 2331.85 | 1628.27 | 356.43 | 428.16 | 858.41 |
Miscellaneous | -14123.82 | 9910.75 | -20164.90 | 4631.88 | -145.91 |
Life | 0 | 0 | 0 | 0 | 0 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 27403.40 | 29994.41 | 20063.22 | 19734.75 | 23238.82 |
Interest Dividend & Rent | 14747.91 | 12649.88 | 12030.32 | 11189.37 | 11463.90 |
Profit on Sale & redemption of investments | 12655.49 | 17344.53 | 8032.90 | 8545.39 | 11774.92 |
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) | 153.99 | 671.86 | 975.79 | 306.93 | 605.69 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 0 | 0 | 0 | 306.93 | 605.69 |
Sundry receipts | 153.99 | 671.86 | 975.79 | 0 | 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 | -65.80 | -84.11 | -45.54 | 1102.90 | 711.40 |
Other Expenses | 6212.43 | 39851.40 | 4516.15 | 5377.32 | 10825.87 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 6212.43 | 39851.40 | 4516.15 | 5377.32 | 10825.87 |
Provisions for Diminution in value of Investments | 701.25 | 411.68 | 256.83 | 183.30 | 48.55 |
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 | 14454.81 | 12452.22 | 1599.10 | 20367.17 | 16388.26 |
Provisions For taxation | 3161.46 | 1898.29 | -43.61 | 4320.26 | 2210.74 |
Current Tax | 5152.96 | 4307.50 | 494.31 | 4450.58 | 2425.72 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | -150.02 | -240.32 | -160.94 | -130.32 | -214.99 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 311.35 | -376.99 | 0 | 0 |
Other tax | -1841.48 | -2480.24 | 0 | 0 | 0 |
Profit After Taxation | 11293.35 | 10553.94 | 1642.71 | 16046.91 | 14177.52 |
Balance B/F from Balance Sheet | 0 | 0 | 0 | 0 | 0 |
Appropriations | 11293.35 | 10553.94 | 1642.71 | 16046.91 | 14177.52 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | 3180.64 | 494.40 | 0 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 8112.71 | 10059.54 | 1642.71 | 16046.91 | 14177.52 |
Balance C/F To Balance Sheet | 0 | 0 | 0 | 0 | 0 |