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P & L Account

P & L Account

P&L Account for the year ended 31st March, 2018
  Particular Schedule Current Year Previous Year
      (` '000) (` '000)
1. Operating Profit/-Loss      
  (a) Fire Insurance  
11,27,465
53,28,435
  (b) Marine Insurance  
55,95,676
38,43,073
  (c) Miscellaneous Insurance  
1,67,04,526
1,63,76,402
  (d) Life Insurance  
-93,108
-10,86,073
2. Income from Investments      
  (a) Interest, Dividend & Rent - Gross  
98,18,498
95,52,386
  (b) Profit on sale of Investments  
58,05,401
57,77,371
  Less: Loss of sale of Investment   - -
3. Other Income:      
  Forex Gain/( Loss)   - -
  Interest on Income-tax Refund  
73,008
1,66,816
  (Provision) / Doubtful Debts written back   - -
  Miscellaneous Receipts  
35,451
5,263
  Total (A)  
3,90,66,917
3,99,63,673
4. Provision for Doubtful Loans & Investment  
4,02,002
2,93,993
5 Amortisation of premium on Investments  
8,74,993
1,85,152
6 Diminution in the value of investments written off  
2,60,835
5,56,439
7 Provision/(written off) for Doubtful  Debts  
2,03,200
23,01,651
8 Other Expenses :      
  Expenses relating to Investments  
12,355
12,776
  (Profit)/Loss on sale of Assets (Net)  
2,30,262
2,216
  Forex Loss/(Gain)  
27
1,56,455
  Sundry Balances Written off (Net)   - -
  Interest  & Others  
93,662
56,165
  ICorporate Social Responsibility Expensess  
1,77,779
1,60,272
 
IPO Expenses
 
1,29,246
                     -
  Total (B)  
23,84,361
37,25,119
  Profit Before Tax  
3,66,82,556
3,62,38,554
  Provision for Taxation :      
  Current Tax  
68,52,000
66,20,000
  Wealth Tax   - 11 359
  MAT Credit  
-24,94,776
-14,42,537
  Deferred Tax  
-9,758
-1,09,973
  Provision for Tax in respect of earlier years  
0
-2,24,937
  MAT Credit of earlier year  
-755
1,19,319
  Profit After Tax  
3,23,35,845
3,12,76,682
  Appropriations      
  (a) Balance brought forward from last year  
3,12,77,556
874
  (b) Proposed Final dividend  
1,00,20,000
-
  (c) Dividend distribution tax  
20,39,872
-
  (d) Transfer to General Reserve  
1,92,16,800
-
  Balance carried forward to Balance Sheet  
3,23,36,730
3,12,77,556
  Basic and Diluted EPS  
37.27
7.27

 

Ranked 10th Among the top
40 global reinsurance
groups by S&P Ranking