No of Months | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 |
Policy Holders Technical Account | 0 | 0 | 0 | 0 | 0 |
General Profit & Loss Account | 0 | 0 | 0 | 0 | 0 |
Balance B/F from policy holders technical A/c | 0 | 0 | 0 | 0 | 0 |
Fire | 0 | 0 | 0 | 0 | 0 |
Marine | 0 | 0 | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Life | 20161.86 | 21602.25 | 19848.60 | 19887.09 | 10770.38 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 8799.70 | 10143.38 | 7709.09 | 6628.49 | 6443.05 |
Interest Dividend & Rent | 6106.07 | 5067.82 | 4835.13 | 4504.41 | 4274.26 |
Profit on Sale & redemption of investments | 2973.02 | 5261.98 | 4138.43 | 2685.16 | 3124.46 |
Loss on Sale & redemption of investments | -154.41 | -49.62 | -1218.62 | -546.80 | -900.88 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | -124.98 | -136.80 | -45.86 | -14.28 | -54.79 |
Other Income (to be Specify) | 138.55 | 117.67 | 11.53 | 9.51 | 93.10 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 0 | 0 | 0 | 0 | 0 |
Sundry receipts | 138.55 | 117.67 | 11.53 | 9.51 | 93.10 |
Expenses Related to investments | 0 | 0 | 0 | 0 | 0 |
Amortisation of premium on Investments | 0 | 0 | 0 | 0 | 0 |
Dimulation in the Value of Investments Written off | 0 | 0 | 0 | 0 | 0 |
Other Expenses related to Investments | 0 | 0 | 0 | 0 | 0 |
loss on sale of Investment | 0 | 0 | 0 | 0 | 0 |
Provisions for doubtfull debt | 0 | -79.08 | 79.08 | 0 | 0 |
Other Expenses | 19176.40 | 22718.06 | 16430.23 | 15389.69 | 5694.08 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 19176.40 | 22718.06 | 16430.23 | 15389.69 | 5694.08 |
Provisions for Diminution in value of Investments | 920.54 | 1276.58 | 285.84 | 465.58 | 0 |
Other provisions | 0 | 0 | 0 | 0 | 0 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 0 | 0 | 0 | 0 | 0 |
Profit Before Taxation | 9003.17 | 7947.73 | 10774.06 | 10669.81 | 11612.44 |
Provisions For taxation | 868.23 | 355.71 | 1212.51 | 0.02 | 223.18 |
Current Tax | 862.74 | 364.25 | 1212.52 | 0 | 223.18 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 5.50 | -8.53 | -0.01 | 0.02 | 0 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 0 | 0 | 0 | 0 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 8134.94 | 7592.02 | 9561.55 | 10669.79 | 11389.26 |
Balance B/F from Balance Sheet | 40725.19 | 36006.24 | 26444.69 | 19842.70 | 16933.62 |
Appropriations | 48860.13 | 43598.26 | 36006.24 | 30512.49 | 28322.88 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 0 | 0 | 1148.67 | 2296.94 |
Proposed Final Dividend | 790.61 | 2873.07 | 0 | 2225.55 | 4737.33 |
Dividend tax | 0 | 0 | 0 | 693.58 | 1445.91 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 48069.51 | 40725.19 | 36006.24 | 26444.69 | 19842.70 |