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Statutory Registers for Inspection at the 49th AGM

P & L - Consolidated Financial Statement 2020-21

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
Particular Schedule Current Year Previous Year
(` '000) (` '000)
1. Operating Profit/-Loss
(a) Fire Insurance
4306 922
(5580 908)
(b) Marine Insurance
(2416 585)
3975 034
(c) Miscellaneous Insurance
12234 382
(6478 184)
(d) Life Insurance
(1249 129)
286 963
2. Income from Investments
(a) Interest, Dividend & Rent - Gross
10563 362
9240 424
(b) Profit on sale of Investments
9430 230
6583 267
Less: Loss of sale of Investment 0 0
3. Other Income:
Forex Gain/( Loss) 0 1503 833
Profit on sale of Assets (Net) 262 0
Sundry Balances Written Back (Net) 0 0
Interest on Income-tax Refund (22 488) 0
(Provision) / Doubtful Debts written back 0 0
Motor Pool Service Charges 0 0
Miscellaneous Receipts
136 781
211 229
Total (A)
32983 737
9741 658
4. Provision for Doubtful Loans & Investment
3490 017
8701 427
5. Provision/(written off) for Doubtful Debts
(3683 288)
1317 127
6 Amortisation of premium on Investments
349 484
315 009
7 Diminution in the value of investments written off
340 251
2256 234
8 Other Expenses :
Expenses relating to Investments
0
0
Forex Loss/(Gain)
1240 768
0
(Profit)/Loss on sale of Assets (Net)
0
3 547
Sundry Balances Written off (Net) 4 0
Interest & Others
9 334
29 835
Corporate Social Responsibility Expensess
544 000
775 198
IPO Expenses
0
0
Total (B)
2290 570
13398 377
Profit/(Loss) Before Tax
30693 167
(3656 719)
Provision for Taxation :
Current Tax
12559 519
110 001
Wealth Tax 0 0
MAT Credit
0
0
Deferred Tax
20 860
(187 274)
Fringe Benefit Tax
0
0
Provision for Tax in respect of earlier years
(137 142)
(796 487)
MAT Credit of earlier year
0
0
Profit/ (Loss) After Tax
18249 930
(2782 959)
Share of Profit in Asoociates Companies
1665 952
9,18,393
Profit for the year
19915 882
(1864 565)
Appropriations
(a) Balance brought forward from last year
46233 273
62374 320
(b) Interim dividend
0
0
(c) Final dividend
0
11842 200
(d) Dividend distribution tax
0
2434 283
(e) Transfer to General Reserve
0
0
Balance carried forward to Balance Sheet
66149 155
46233 273
Basic and Diluted EPS
11.35
(1.06)

P & L - Consolidated Financial Statement 2019-20

PROFIT AND LOSS ACCOUNT FOR THE  YEAR  ENDED 31 MARCH  2020
  Particular Schedule Current Year Previous Year
      (` '000) (` '000)
1. Operating Profit/-Loss      
  (a) Fire Insurance  
-55,80,908
-89,19,632
  (b) Marine Insurance  
39,75,034
36,02,475
  (c) Miscellaneous Insurance  
(64,78,184)
3,36,98,349
  (d) Life Insurance  
2,86,963
-7,95,328
2. Income from Investments      
  (a) Interest, Dividend & Rent - Gross  
92,40,424
1,09,21,922
  (b) Profit on sale of Investments  
65,83,267
71,35,211
  Less: Loss of sale of Investment   0 0
3. Other Income:      
  Forex Gain/( Loss)   15,03,833 13,35,724
  Miscellaneous Receipts  
2,11,229
1,14,152
  Total (A)  
97,41,658
4,70,92,873
4. Provision for Doubtful Loans & Investment  
87,01,427
48,71,692
5 Amortisation of premium on Investments  
13,17,127
10,17,935
6 Diminution in the value of investments written off  
315009
3,04,671
7 Provision/(written off) for Doubtful Debts  
22,56,234
16,18,482
8 Other Expenses :      
  Expenses relating to Investments  
0
0
  (Profit)/Loss on sale of Assets (Net)  
3,547
199
  Interest & Others  
28,865
83,653
  Corporate Social Responsibility Expensess  
7,76,168
6,52,899
  Total (B)  
1,33,98,377
85,49,531
  Profit/(Loss) Before Tax  
(36,56,719)
3,85,43,342
  Provision for Taxation :      
  Current Tax  
1,10,001
1,23,21,599
  Wealth Tax   0 0
  MAT Credit  
0
0
  Deferred Tax  
-1,87,274
-1,13,744
  Fringe Benefit Tax  
0
0
  Provision for Tax in respect of earlier years  
-7,96,487
0
  MAT Credit of earlier year  
0
-49,196
  Profit/ (Loss) After Tax  
(27,82,959)
2,63,84,683
  Share of Profit in Asoociates Companies  
9,18,393
11,91,012
  Profit for the year  
(18,64,566)
2,75,75,695
  Appropriations      
  (a) Balance brought forward from last year  
6,23,74,320
4,90,75,107
  (b) Interim dividend  
0
0
  (c) Final dividend  
1,18,42,200
1,18,42,200
  (d) Dividend distribution tax  
2434283
24,34,283
  (e) Transfer to General Reserve  
0
0
  Balance carried forward to Balance Sheet  
4,62,33,273
6,23,74,320
  Basic and Diluted EPS  
-1.06
15.72
Dernière mise à jour de la page : 18/05/2026
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