No of Months | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
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 | 360488.70 | 121934.60 | 28890.10 | 26977.40 | 26606.00 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 11478.20 | 2012.30 | 229.90 | 354.40 | 433.10 |
Interest Dividend & Rent | 10686.70 | 1609.60 | 177.80 | 352.00 | 373.80 |
Profit on Sale & redemption of investments | 827.10 | 416.70 | 61.20 | 21.20 | 126.00 |
Loss on Sale & redemption of investments | -35.60 | -14.00 | -9.10 | -18.80 | -66.70 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | 0 | 0 | 0 | 0 | 0 |
Other Income (to be Specify) | 29.30 | 0 | 0 | 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 | 29.30 | 0 | 0 | 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 | 4.00 | 5.00 | 4.60 | 4.50 | 4.20 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 4.00 | 5.00 | 4.60 | 4.50 | 4.20 |
Provisions for Diminution in value of Investments | 77.60 | 0 | 0 | 58.80 | 0 |
Other provisions | 7346.90 | 83274.60 | 47.60 | 61.10 | 0 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 7346.90 | 83274.60 | 47.60 | 61.10 | 0 |
Profit Before Taxation | 364567.80 | 40667.20 | 29067.70 | 27207.50 | 27034.80 |
Provisions For taxation | 593.90 | 236.00 | 62.10 | 80.40 | 149.90 |
Current Tax | 593.90 | 236.00 | 62.10 | 80.40 | 149.90 |
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 | 363973.90 | 40431.20 | 29005.70 | 27127.10 | 26885.00 |
Balance B/F from Balance Sheet | 40143.30 | 0 | 0 | 0 | 0 |
Appropriations | 404117.20 | 40431.20 | 29005.70 | 27127.10 | 26885.00 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 0 | 0 |
Proposed Final Dividend | 9487.50 | 0 | 0 | 26977.40 | 26606.00 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 287.90 | 29005.70 | 149.70 | 279.00 |
Balance C/F To Balance Sheet | 394629.70 | 40143.30 | 0 | 0 | 0 |