| 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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