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 | 0 | 0 | 0 | 0 | 0 |
Life | 9967.80 | 7991.00 | 14689.31 | 10093.36 | 9908.97 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 11250.90 | 10021.80 | 7197.36 | 7893.83 | 6475.69 |
Interest Dividend & Rent | 10160.40 | 8879.60 | 6720.29 | 4787.56 | 4382.01 |
Profit on Sale & redemption of investments | 1597.60 | 1904.80 | 897.28 | 3225.53 | 2095.41 |
Loss on Sale & redemption of investments | -135.70 | -182.90 | -420.20 | -119.26 | -1.73 |
Gains on change in Fair Values | -371.40 | -579.70 | 0 | 0 | 0 |
Other Investment Income | 0 | 0 | 0 | 0 | 0 |
Other Income (to be Specify) | 1.40 | 130.50 | 631.73 | 0 | 0 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 0 | 0 | 0 | 0 | 0 |
Sundry receipts | 1.40 | 130.50 | 631.73 | 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 | 0 | 0 | 0 | 0 | 0 |
Other Expenses | 1507.50 | 1209.20 | 1246.10 | 824.70 | 637.19 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 1507.50 | 1209.20 | 1246.10 | 824.70 | 637.19 |
Provisions for Diminution in value of Investments | 133.00 | 56.50 | -239.40 | -333.20 | -373.06 |
Other provisions | 918.80 | 1239.20 | 8787.62 | 5694.29 | 2585.59 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 918.80 | 1239.20 | 8787.62 | 5694.29 | 2585.59 |
Profit Before Taxation | 18660.80 | 15638.40 | 12724.09 | 11801.40 | 13534.94 |
Provisions For taxation | 639.60 | -50.20 | -877.17 | -275.47 | -66.11 |
Current Tax | 639.60 | -50.20 | -877.17 | -275.47 | -66.11 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 0 | 0 | 0 | 0 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 18021.20 | 15688.60 | 13601.26 | 12076.87 | 13601.05 |
Balance B/F from Balance Sheet | 82585.60 | 70981.60 | 60972.53 | 59293.97 | 45692.93 |
Appropriations | 92002.80 | 78501.00 | 67389.35 | 71370.84 | 59293.97 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | -4302.00 | -4084.60 | -3592.23 | 4084.72 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 96304.80 | 82585.60 | 70981.57 | 67286.12 | 59293.97 |