| PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 |
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Particular |
Schedule |
Current Year |
Previous Year |
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(` '000) |
(` '000) |
| 1. |
Operating Profit/-Loss |
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(a) Fire Insurance |
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(b) Marine Insurance |
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(c) Miscellaneous Insurance |
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(d) Life Insurance |
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| 2. |
Income from Investments |
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(a) Interest, Dividend & Rent - Gross |
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(b) Profit on sale of Investments |
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Less: Loss of sale of Investment |
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0 |
0 |
| 3. |
Other Income: |
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Forex Gain/( Loss) |
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0 |
1503 833 |
| |
Profit on sale of Assets (Net) |
|
262 |
0 |
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Sundry Balances Written Back (Net) |
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0 |
0 |
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Interest on Income-tax Refund |
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(22 488) |
0 |
| |
(Provision) / Doubtful Debts written back |
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0 |
0 |
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Motor Pool Service Charges |
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0 |
0 |
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Miscellaneous Receipts |
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Total (A) |
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| 4. |
Provision for Doubtful Loans & Investment |
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| 5. |
Provision/(written off) for Doubtful Debts |
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| 6 |
Amortisation of premium on Investments |
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| 7 |
Diminution in the value of investments written off |
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| 8 |
Other Expenses : |
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Expenses relating to Investments |
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Forex Loss/(Gain) |
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(Profit)/Loss on sale of Assets (Net) |
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Sundry Balances Written off (Net) |
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4 |
0 |
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Interest & Others |
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Corporate Social Responsibility Expensess |
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Total (B) |
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Profit/(Loss) Before Tax |
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Provision for Taxation : |
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Current Tax |
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Wealth Tax |
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0 |
0 |
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MAT Credit |
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Deferred Tax |
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Fringe Benefit Tax |
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Provision for Tax in respect of earlier years |
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MAT Credit of earlier year |
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Profit/ (Loss) After Tax |
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Share of Profit in Asoociates Companies |
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Profit for the year |
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Appropriations |
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(a) Balance brought forward from last year |
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(b) Interim dividend |
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(c) Final dividend |
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(d) Dividend distribution tax |
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(e) Transfer to General Reserve |
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Balance carried forward to Balance Sheet |
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Basic and Diluted EPS |
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