FORM NL-2-B-PL |
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Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA |
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Registration No. 112 |
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Date of Registration with the IRDAI : 2nd April, 2001 |
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PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED 31.03.2016 |
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( ` IN 000) |
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PARTICULARS |
SCHEDULE |
For the quarter ending 31.03.2016 |
Up to the quarter ending 31.03.2016 |
For the corresponding quarter of the preceeding year |
Up to the Quarter of the prceeding year |
1 |
OPERATING PROFIT/(LOSS) |
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(a) Fire Insurance |
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10366 254 |
7093 990 |
6108 592 |
13580 424 |
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(b) Marine Insurance |
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-87 084 |
4579 345 |
-2438 295 |
-857 491 |
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(c ) Miscellaneous Insurance |
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-5548 111 |
3812 274 |
-3022 030 |
3189 103 |
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(d) Life Insurance |
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243 285 |
711 176 |
-232 161 |
395 131 |
2 |
INCOME FROM INVESTMENTS |
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(a) Interest, Dividend & Rent – Gross |
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1996 205 |
8411 453 |
1621 327 |
7036 980 |
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(b) Profit on sale of investments |
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2242 600 |
5086 412 |
2088 509 |
5249 329 |
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Less: Loss on sale of investments |
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3 |
OTHER INCOME (To be specified) |
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Profit on Exchange |
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-22 685 |
754 983 |
-312 158 |
-275 131 |
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Profit on sale of Assets (Net) |
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0 |
0 |
0 |
0 |
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Sundry Balances Written Back (Net) |
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- 22 |
0 |
0 |
0 |
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Interest on Income-tax Refund |
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0 |
0 |
0 |
2327 674 |
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Motor Pool Service Charges |
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1578 527 |
1578 527 |
-1075 903 |
-1075 122 |
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Miscellaneous Receipts |
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5 221 |
11 949 |
4 249 |
9 208 |
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TOTAL (A) |
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10774 190 |
32040 109 |
2742 130 |
29580 105 |
4 |
Provision for Doubtful Loans & Investment |
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-1274 691 |
420 091 |
-683 244 |
32 008 |
5 |
Provision for Doubtful Debts |
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0 |
0 |
0 |
0 |
6 |
Amortisation of premium on Investments |
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47 605 |
185 605 |
42 872 |
181 025 |
7 |
Diminution in the value of investments written off |
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1354 126 |
1359 916 |
588 077 |
588 077 |
8 |
OTHER EXPENSES |
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Expenses relating to Investments |
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3 403 |
10 752 |
3 308 |
9 329 |
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Loss on Exchange |
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0 |
0 |
0 |
0 |
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Loss on sale of Assets (Net) |
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155 |
223 |
- 229 |
- 167 |
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Sundry Balances Written off (Net) |
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0 |
0 |
0 |
0 |
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Loss on Distribution of LPA Assets |
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0 |
0 |
0 |
0 |
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Interest on Service Tax |
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36 |
7 519 |
7 157 |
318 005 |
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Corporate Social Responsibility |
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89 519 |
490 936 |
158 281 |
179 481 |
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TOTAL (B) |
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220 153 |
2475 042 |
116 222 |
1307 758 |
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Profit Before Tax |
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10554 037 |
29565 067 |
2625 908 |
28272 347 |
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Provision for Taxation : |
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Current Tax |
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1706 375 |
5122 682 |
410000 |
5070 000 |
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Wealth Tax |
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0 |
0 |
4100 |
11 359 |
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Mat Tax |
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-1096 819 |
-1884 959 |
0 |
-3653 300 |
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Deferred Tax |
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150 425 |
150 425 |
-3653300 |
-107 630 |
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Fringe Benefit Tax |
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0 |
0 |
0 |
0 |
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Provision for Tax in respect of earlier years |
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-109 063 |
-101 341 |
14713 |
14 713 |
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-2205 632 |
0 |
0 |
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Profit after Tax |
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9903 119 |
28483 893 |
5850 395 |
26937 205 |
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Balance brought forward from last year |
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0 |
769 |
0 |
896 |
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Profit available for appropriation |
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9903 119 |
28484 662 |
5850 395 |
26938 101 |
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APPROPRIATIONS |
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(a) Interim dividends paid during the year |
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0 |
0 |
0 |
0 |
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(b) Proposed final dividend |
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8600 000 |
8600 000 |
5400000 |
5400 000 |
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(c) Dividend distribution tax |
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1750 788 |
1750 788 |
1099332 |
1099 332 |
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(d) Transfer to General Reserve |
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18133 000 |
18133 000 |
20438000 |
20438 000 |
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(e) Balance carried forward to Balance Sheet |
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-16375 035 |
874 |
-19409139 |
769 |
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12108 753 |
28484 662 |
7528 193 |
26938 101 |
Notes: to Form NL-1-B-RA and NL-2-B- PL |
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(a) Premium income received from business concluded in and outside India shall be separately disclosed. |
(b) Reinsurance premiums whether on business ceded or accepted are to be brought into account gross (i.e. before deducting commissions) under the head reinsurance premiums. |
(c) Claims incurred shall comprise claims paid, specific claims settlement costs wherever applicable and change in the outstanding provision for claims at the year-end,. |
(d) Items of expenses and income in excess of one percent of the total premiums (less reinsurance) or Rs.5,00,000 whichever is higher, shall be shown as a separate line item. |
(e) Fees and expenses connected with claims shall be included in claims. |
(f) Under the sub-head "Others” shall be included items like foreign exchange gains or losses and other items. |
(g) Interest, dividends and rentals receivable in connection with an investment should be stated as gross amount, the amount of income tax deducted at source being included under 'advance taxes paid and taxes deducted at source”.. |
(h) Income from rent shall include only the realised rent. It shall not include any notional rent. |