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 | 0 | 0 | 0 | 0 | 0 |
Marine | 0 | 0 | 0 | 0 | 0 |
Miscellaneous | 7309.34 | 7060.33 | -15819.71 | -14811.11 | 3302.97 |
Life | 0 | 0 | 0 | 0 | 0 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 4434.21 | 3331.42 | 3132.61 | 1731.57 | 1239.18 |
Interest Dividend & Rent | 4088.70 | 3286.57 | 2491.16 | 1691.00 | 1211.76 |
Profit on Sale & redemption of investments | 345.52 | 44.85 | 641.45 | 40.57 | 27.42 |
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) | 40.56 | 57.05 | 81.03 | 3.21 | 1.64 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 17.67 | 9.44 | 0 | 0 | 0 |
Sundry receipts | 22.88 | 47.61 | 81.03 | 3.21 | 1.64 |
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 | 6.88 | 3.49 | 18.37 | 343.53 | 5.10 |
Other Expenses | 470.49 | 2173.81 | 1334.12 | 1036.27 | 321.38 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 470.49 | 2173.81 | 1334.12 | 1036.27 | 321.38 |
Provisions for Diminution in value of Investments | 0 | 0 | 0 | 0 | 155.24 |
Other provisions | 18.24 | 7.47 | 7.79 | 1.93 | 0 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 18.24 | 7.47 | 7.79 | 1.93 | 0 |
Profit Before Taxation | 11288.49 | 8264.03 | -13966.36 | -14458.06 | 4062.07 |
Provisions For taxation | 2838.36 | 2078.11 | -3559.67 | -3600.92 | 1429.02 |
Current Tax | 731.19 | 0 | 0 | 624.01 | 995.35 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 2107.17 | 2078.11 | -3469.53 | -4143.13 | -72.46 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 0 | -90.14 | -81.80 | 5.93 |
Other tax | 0 | 0 | 0 | 0 | 500.20 |
Profit After Taxation | 8450.13 | 6185.92 | -10406.69 | -10857.14 | 2633.05 |
Balance B/F from Balance Sheet | -11316.13 | -17652.05 | -7245.36 | 3611.78 | 1003.73 |
Appropriations | -2866.00 | -11166.13 | -17652.05 | -7245.36 | 3611.78 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | 0 | 0 | 0 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 150.00 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | -2866.00 | -11316.13 | -17652.05 | -7245.36 | 3611.78 |