10-rankRanked 11th Among the top
40 global reinsurance
groups by S&P Global Ratings

Page last updated on: 13/08/2020
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P & L Account

P & L Account

P&L Account for the year ended 31st March, 2020
  Particular Schedule Current Year Previous Year
      (` '000) (` '000)
1. Operating Profit/-Loss      
  (a) Fire Insurance  
(5,394,182)
-11,708,155
  (b) Marine Insurance  
4,004,048
3,509,634
  (c) Miscellaneous Insurance  
(6,982,535)
33,205,937
  (d) Life Insurance  
286,963
-795,322
2. Income from Investments      
  (a) Interest, Dividend & Rent - Gross  
9,070,466
10,562,913
  (b) Profit on sale of Investments  
6,598,301
7,123,783
  Less: Loss of sale of Investment   0 0
3. Other Income:      
  Forex Gain/( Loss)   1,195,815 845,697
  Profit on sale of Assets (Net)   0 0
  Sundry Balances Written Back (Net)   0 0
  Interest on Income-tax Refund  
0
0
  (Provision) / Doubtful Debts written back   0 0
  Motor Pool Service Charges   0 0
  Miscellaneous Receipts  
19,046
68,589
  Total (A)  
8,797,922
42,813,076
4. Provision for Doubtful Loans & Investment  
8,589,428
4,797,004
5 Amortisation of premium on Investments  
1,317,127
1,017,935
6 Diminution in the value of investments written off  
315,009
304,671
7 Provision/(written off) for Doubtful Debts  
2,256,234
1,618,482
8 Other Expenses :      
  Expenses relating to Investments  
0
0
  (Profit)/Loss on sale of Assets (Net)  
3,547
199
  Interest & Others  
120
83,652
  Corporate Social Responsibility Expensess  
776,168
652,899
  Total (B)  
13,257,633
8,474,842
  Profit/(Loss) Before Tax  
(44,597,11)
34,338,234
  Provision for Taxation :      
  Current Tax  
110,001
12,025,900
  Wealth Tax   0 0
  MAT Credit  
0
0
  Deferred Tax  
(182,311)
118,471
  Fringe Benefit Tax  
0
0
  Provision for Tax in respect of earlier years  
(796,487)
0
  MAT Credit of earlier year  
0
(49,196)
  Profit/ (Loss) After Tax  
(3,590,914)
22,243,059
  Appropriations      
  (a) Balance brought forward from last year  
40,303,305
32,336,730
  (b) Interim dividend  
0
0
  (c) Final dividend  
11,842,200
11,842,200
  (d) Dividend distribution tax  
2,434,283
2,434,283
  (e) Transfer to General Reserve  
0
0
  Balance carried forward to Balance Sheet  
22,435,908
40,303,305
  Basic and Diluted EPS  
-2.05
12.68

 

Ranked 11th Among the top
40 global reinsurance
groups by S&P Ranking