| P&L Account for the year ended 31st March, 2020 |
|
| |
Particular |
Schedule |
Current Year |
Previous Year |
| |
|
|
(` '000) |
(` '000) |
| 1. |
Operating Profit/-Loss |
|
|
|
| |
(a) Fire Insurance |
|
|
|
| |
(b) Marine Insurance |
|
|
|
| |
(c) Miscellaneous Insurance |
|
|
|
| |
(d) Life Insurance |
|
|
|
| 2. |
Income from Investments |
|
|
|
| |
(a) Interest, Dividend & Rent - Gross |
|
|
|
| |
(b) Profit on sale of Investments |
|
|
|
| |
Less: Loss of sale of Investment |
|
0 |
0 |
| 3. |
Other Income: |
|
|
|
| |
Forex Gain/( Loss) |
|
0 |
1195 815 |
| |
Profit on sale of Assets (Net) |
|
262 |
0 |
| |
Sundry Balances Written Back (Net) |
|
0 |
0 |
| |
Interest on Income-tax Refund |
|
|
|
| |
(Provision) / Doubtful Debts written back |
|
0 |
0 |
| |
Motor Pool Service Charges |
|
0 |
0 |
| |
Miscellaneous Receipts |
|
|
|
| |
Total (A) |
|
|
|
| 4. |
Provision for Doubtful Loans & Investment |
|
|
|
| 5. |
Provision/(written off) for Doubtful Debts |
|
|
|
| 6 |
Amortisation of premium on Investments |
|
|
|
| 7 |
Diminution in the value of investments written off |
|
|
|
| 8 |
Other Expenses : |
|
|
|
| |
Expenses relating to Investments |
|
|
|
| |
Forex Loss/(Gain) |
|
|
|
| |
(Profit)/Loss on sale of Assets (Net) |
|
|
|
| |
Sundry Balances Written off (Net) |
|
4 |
0 |
| |
Interest & Others |
|
|
|
| |
Corporate Social Responsibility Expensess |
|
|
|
| |
Total (B) |
|
|
|
| |
Profit/(Loss) Before Tax |
|
|
|
| |
Provision for Taxation : |
|
|
|
| |
Current Tax |
|
|
|
| |
Wealth Tax |
|
0 |
0 |
| |
MAT Credit |
|
|
|
| |
Deferred Tax |
|
|
|
| |
Fringe Benefit Tax |
|
|
|
| |
Provision for Tax in respect of earlier years |
|
|
|
| |
MAT Credit of earlier year |
|
|
|
| |
Profit/ (Loss) After Tax |
|
|
|
| |
Appropriations |
|
|
|
| |
(a) Balance brought forward from last year |
|
|
|
| |
(b) Interim dividend |
|
|
|
| |
(c) Final dividend |
|
|
|
| |
(d) Dividend distribution tax |
|
|
|
| |
(e) Transfer to General Reserve |
|
|
|
| |
Balance carried forward to Balance Sheet |
|
|
|
| |
Basic and Diluted EPS |
|
|
|
Ranked 16thLargest Global Reinsurer Group(compiled by A M Best)