| |
Particulars |
Schedule |
31st March 2010 |
31st March 2009 |
31st March 2008 |
31st March 2007 |
31sr March 2006 |
31st March 2005 |
| - |
- |
- |
(Rs. '000) |
(Rs. '000) |
(Rs. '000) |
(Rs. '000) |
(Rs. '000) |
(Rs. '000) |
| 1. |
Operating Profit/-Loss |
- |
- |
- |
- |
- |
- |
- |
| - |
(a) Fire Insurance |
- |
3277 068 |
-387 158 |
-2303 058 |
604 705 |
1403 928 |
2414 412 |
| - |
(b) Marine Insurance |
- |
2631 188 |
-707 751 |
-1919 679 |
-813 201 |
393 995 |
-180 341 |
| - |
(c) Miscellaneous Insurance |
- |
-824 557 |
10236 785 |
7776 245 |
11740 497 |
-3447 008 |
566 986 |
| - |
(d) Life Insurance |
- |
48 499 |
93 209 |
45 349 |
9 036 |
4 324 |
-18 754 |
| 2. |
Income from Investments |
- |
- |
- |
- |
- |
- |
- |
| - |
(a) Interest, Dividend & Rent - Gross |
- |
5120 083 |
4686 547 |
4061 412 |
3452 851 |
3386 785 |
3660 755 |
| - |
(b) Profit on sale of Investments (Net) |
- |
3092 662 |
1814 540 |
3394 631 |
2740 310 |
2842 407 |
1820 240 |
| 3. |
Other Income: |
- |
- |
- |
- |
- |
- |
- |
| - |
Profit on Exchange |
- |
0 |
1874 134 |
0 |
433 447 |
0 |
178 606 |
| - |
Profit on sale of Assets (Net) |
- |
106 |
366 |
231 |
283 |
298 |
56 |
| - |
Sundry Balances Written Back (Net) |
- |
0 |
0 |
0 |
0 |
0 |
275 |
| - |
Investment Reserve Written Back |
- |
- |
0 |
0 |
0 |
5 845 |
0 |
| - |
Interest on Income-tax Refund |
- |
1856 404 |
130 845 |
196 234 |
109 280 |
-17 694 |
-30 717 |
| - |
Motor Pool Service Charges |
- |
331 922 |
738 967 |
485 564 |
|
|
|
| - |
Miscellaneous Receipts |
- |
12 308 |
26 027 |
29 279 |
26 422 |
57 365 |
411 277 |
| - |
Total (A) |
- |
15545 683 |
18506 511 |
11766 208 |
18303 630 |
4630 245 |
8822 795 |
| 4. |
Provision for Doubtful Loans, Investment & Debts |
- |
-143 775 |
-13 066 |
-94 490 |
-133 900 |
-475 000 |
358 000 |
| 5. |
Amortisation of premium on Investments |
- |
254 403 |
296 921 |
338 864 |
349 585 |
340 022 |
333 816 |
| 6. |
Diminution in the value of investments written off |
- |
130 284 |
97 725 |
65 731 |
179 333 |
37 377 |
122 845 |
| 7. |
Other Expenses : |
- |
14 519 |
- |
- |
- |
- |
- |
| - |
Expenses relating to Investments |
- |
2383 543 |
11 198 |
14 315 |
10 973 |
8 961 |
7 325 |
| - |
Loss on Exchange |
- |
0 |
0 |
735 616 |
0 |
289 426 |
0 |
| - |
Loss on sale of Assets (Net) |
- |
0 |
0 |
0 |
0 |
0 |
0 |
| - |
Sundry Balances Written off (Net) |
- |
0 |
8 |
2 422 |
3 054 |
15 |
0 |
| - |
Loss on Distribution of LPA Assets |
- |
4 688 |
-2 160 |
30 793 |
|
|
|
| - |
Total (B) |
- |
2643 662 |
390 626 |
1093 251 |
409 045 |
200 801 |
821 986 |
| - |
Profit Before Tax |
- |
12902 021 |
18115 885 |
10672 957 |
17894 585 |
4429 444 |
8000 809 |
| - |
Provision for Taxation : |
- |
- |
- |
- |
- |
|
- |
| - |
Current Tax |
- |
1701 194 |
3915 860 |
1474 353 |
1850 000 |
0 |
2590 000 |
| - |
Wealth Tax |
- |
1 559 |
1 259 |
50 |
50 |
50 |
50 |
| - |
Deferred Tax |
- |
-772 626 |
-219 846 |
-740 742 |
1080 987 |
-1739 087 |
-12 665 |
| - |
Fringe Benefit Tax |
- |
-5 032 |
18 500 |
11 470 |
17 303 |
34 300 |
|
| - |
Provision for Tax in respect of earlier years (Note no.7) |
- |
-5769 139 |
328 159 |
0 |
-367 204 |
148 994 |
3423 183 |
| - |
Profit after Tax |
- |
17746 065 |
14071 953 |
9927 826 |
15313 449 |
5985 187 |
2000 241 |
| - |
Balance brought forward from last year |
- |
71 |
128 |
462 |
179 |
607 |
828 |
| - |
Profit available for appropriation |
- |
17746 136 |
14072 081 |
9928 288 |
15313 628 |
5985 794 |
2001 069 |
| - |
Appropriations |
- |
- |
- |
- |
- |
- |
- |
| - |
(a) Proposed dividend (Note no.2) |
- |
3526 000 |
2795 000 |
1978 000 |
3096 000 |
860 000 |
645 000 |
| - |
(b) Dividend distribution tax |
- |
585 625 |
475 010 |
336 161 |
526 165 |
120 615 |
90 462 |
| - |
(c) Transfer to General Reserve |
- |
13633 901 |
10802 000 |
7614 000 |
11691 000 |
5005 000 |
1265 000 |
| - |
(d) Balance carried forward to Balance Sheet |
- |
610 |
71 |
127 |
463 |
179 |
607 |
| - |
- |
- |
17746 136 |
14072 081 |
9928 288 |
15313 628 |
5985 794 |
2001 069 |