| Sl. No. |
PARTICULARS |
SCHEDULE |
Up to the quarter ending 31.12.2016 |
Up to the Quarter of the prceeding year |
| 1 |
OPERATING PROFIT/(LOSS) |
|
|
|
|
(a) Fire Insurance |
|
-515 156 |
-3272 264 |
|
(b)Marine Insurance |
|
4546 246 |
4666 428 |
|
(c )Miscellaneous Insurance |
|
-3468 064 |
9360 385 |
|
(d) Life Insurance |
|
-596 498 |
467 891 |
| 2 |
INCOME FROM INVESTMENTS |
|
|
|
|
(a) Interest, Dividend & Rent – Gross |
|
6998 944 |
6415 248 |
|
(b) Profit on sale of investments |
|
2403 602 |
2843 812 |
|
Less: Loss on sale of investments |
|
|
|
| 3 |
OTHER INCOME (To be specified) |
|
|
|
|
Forex Gain/( Loss) |
|
590 282 |
777 669 |
|
Profit on sale of Assets (Net) |
|
0 |
0 |
|
Sundry Balances Written Back (Net) |
|
0 |
22 |
|
Interest on Income-tax Refund |
|
166 816 |
0 |
|
(Provision) / Doubtful Debts written back |
|
0 |
0 |
|
Motor Pool Service Charges |
|
0 |
0 |
|
Miscellaneous Receipts |
|
4 403 |
6 728 |
|
TOTAL (A) |
|
10130 575 |
21265 919 |
| 4 |
Provision for Doubtful Loans & Investment |
|
941 152 |
1694 782 |
| 5 |
Provision for Doubtful Debts |
|
2261 980 |
0 |
| 6 |
Amortisation of premium on Investments |
|
137 070 |
138 000 |
| 7 |
Diminution in the value of investments written off |
|
0 |
5 790 |
| 8 |
OTHER EXPENSES |
|
|
|
|
Expenses relating to Investments |
|
7 736 |
7 349 |
|
Loss on Exchange |
|
0 |
0 |
|
Loss on sale of Assets (Net) |
|
115 |
68 |
|
Sundry Balances Written off (Net) |
|
0 |
0 |
|
Interest & Others |
|
1 261 |
7 484 |
|
Corporate Social Responsibility |
|
149 963 |
401 417 |
|
TOTAL (B) |
|
3499 277 |
2254 889 |
|
Profit Before Tax |
|
6631 298 |
19011 030 |
|
Provision for Taxation : |
|
|
|
|
Current Tax |
|
963 740 |
3416 307 |
|
Wealth Tax |
|
0 |
0 |
|
Mat Tax |
|
0 |
-788 140 |
|
Deferred Tax |
|
0 |
0 |
|
Provision for Tax in respect of earlier years |
|
0 |
7 722 |
|
MAT Credit of earlier year |
|
119 320 |
0 |
|
Profit after Tax |
|
5548 238 |
16375 141 |
|
Balance brought forward from last year |
|
874 |
769 |
|
Profit available for appropriation |
|
5549 112 |
16375 910 |
|
APPROPRIATIONS |
|
|
|
|
(a)Interim dividends paid during the year |
|
0 |
0 |
|
(b)Proposed final dividend |
|
0 |
0 |
|
(c)Dividend distribution tax |
|
0 |
0 |
|
(d)Transfer to General Reserve |
|
0 |
0 |
|
(e) Balance carried forward to Balance Sheet |
|
5549 112 |
16375 910 |
|
|
|
5549 112 |
16375 910 |
| Notes:to Form NL-1-B-RA and NL-2-B- PL |
| (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 otheritems. |
| (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. |
. IN 000)