PARTICULARS SCHEDULE FOR THE QUARTER TWELVE MONTH ENDING 31.03.2012 FOR THE QUARTER OF THE PRECEDING YEAR TWELVE MONTH ENDING 31.03.2011
- - ( Rs. IN 000) ( Rs. IN 000) ( Rs. IN 000) ( Rs. IN 000)
OPERATING PROFIT/(LOSS) - - - - -
(a) Fire Insurance - -9126 052 -24055 370 -853 779 2469 445
(b) Marine Insurance - -3310 210 -4700 705 2038 925 1753 333
(c ) Miscellaneous Insurance - -5087 497 -7014 448 -5909 456 -1936 959
(d) Life Insurance - 27 404 229 442 -24 417 40 146
- - - - - -
INCOME FROM INVESTMENTS - - - - -
(a) Interest, Dividend & Rent – Gross - 1598 136 6937 370 1317 698 5963 945
(b) Profit on sale of investments - 541 691 1443 844 789 577 2836 902
Less: Loss on sale of investments - - - - -
- - - - - -
OTHER INCOME (To be specified) - - -  0 -
Profit on Exchange - -1243 462 3381 161 75 075 266 297
Profit on sale of Assets (Net) - - 68  895 - 11  237
Interest on Income-tax Refund - 411 504 490 633 735 632 1194 290
Motor Pool Service Charges - -53 858 257 435 84 547 238 147
Miscellaneous Receipts - 4 997 10 292 5 751 20 046
TOTAL (A) - -16237 415 -23019 451 -1740 458 12845 829
- - - - - -
Provision for Doubtful Loans, Investment & Debts - 1153 281 1506 990 220 280 364 256
Amortisation of premium on Investments - 48 262 202 050 54 718 227 330
Diminution in the value of investments written off - 109 932 161 486 314 245 319 238
- - - - - -
- - - - - -
OTHER EXPENSES - - - - -
Expenses relating to Investments - 5 421 16 748 7 691 18 319
Loss on Exchange -  0  0  0  0
Loss on sale of Assets (Net) -  0  0  0  0
Sundry Balances Written off (Net) -  0  3 1 298 1 298
Loss on Distribution of LPA Assets -  0  0  0  0
Interest on Service Tax -  0  0  0 21 902
TOTAL (B) - 1316 896 1887 277 598 232 952 343
Profit Before Tax--------------------------------- - -17554 311 -24906 728 -2338 690 11893 486
Provision for Taxation : - - - - -
Current Tax -  1  7 -891 114 2755 000
Wealth Tax - 2 265 2 728 1 916 1 916
Mat Tax -  0  0  0  0
Deferred Tax - -21 679 -35 340 -32 877 -32 877
Fringe Benefit Tax -  0  0  0  0
Provision for Tax in respect of earlier years - -186 624 -186 624 -1185 801 -1164 647
Profit after Tax - -17348 274 -24687 499 -230 814 10334 094
Balance brought forward from last year -  0  599  0  610
Profit available for appropriation - -17348 274 -24686 900 -230 814 10334 704
APPROPRIATIONS - - - - -
(a)-----------------Interim dividends paid during the year -  0  0  0  0
(b)-----------------Proposed final dividend -  0  0 2064 000 2064 000
(c)-----------------Dividend distribution tax -  0 -7 972 342 805 342 805
(d)-----------------Transfer to General Reserve -  0  0 7927 300 7927 300
(e)          Balance carried forward to Balance Sheet - -17348 274 -24678 928 -10564 919  599
- - -17348 274 -24686 900 -230 814 10334 704
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