| No of Months | 1.2 | 1.2 | 1.2 | 0.012 | 0.012 |
| Policy Holders Technical Account | 0 | 0 | 0 | 0 | 0 |
| General Profit & Loss Account | 0 | 0 | 0 | 0 | 0 |
| Balance B/F from policy holders technical A/c | 0 | 0 | 0 | 0 | 0 |
| Fire | 31613.80 | 18960.70 | 27296.50 | 11193.29 | 14166.91 |
| Marine | 4358.50 | -354.20 | -16131.50 | 3816.30 | 709.13 |
| Miscellaneous | 30559.90 | 34854.60 | 31141.10 | 31119.86 | 29518.29 |
| Life | -5425.00 | -5817.00 | -1374.60 | 535.06 | -13427.85 |
| General | 0 | 0 | 0 | 0 | 0 |
| Income From Investments | 44763.70 | 40585.60 | 35362.60 | 30736.21 | 21995.32 |
| Interest Dividend & Rent | 30770.80 | 27457.90 | 22780.70 | 17821.80 | 11558.23 |
| Profit on Sale & redemption of investments | 13992.90 | 13127.70 | 12581.90 | 12914.42 | 10437.09 |
| Loss on Sale & redemption of investments | 0 | 0 | 0 | 0 | 0 |
| Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
| Other Investment Income | 0 | 0 | 0 | 0 | 0 |
| Other Income (to be Specify) | 4927.40 | 1852.80 | 3572.40 | 4284.93 | 1212.81 |
| Exchange Gains | 4673.00 | 654.90 | 417.10 | 2449.27 | 1205.44 |
| Profit on sale of Assets | 0 | 0 | 0 | 1.09 | 0 |
| Amount Written back | 0 | 0 | 2.50 | 0 | 0 |
| Sundry receipts | 254.40 | 1197.90 | 3152.80 | 1834.57 | 7.38 |
| Expenses Related to investments | 0 | 0 | 0 | 0 | 0 |
| Amortisation of premium on Investments | 0 | 0 | 0 | 0 | 0 |
| Dimulation in the Value of Investments Written off | 0 | 0 | 0 | 0 | 0 |
| Other Expenses related to Investments | 0 | 0 | 0 | 0 | 0 |
| loss on sale of Investment | 0 | 0 | 0 | 0 | 0 |
| Provisions for doubtfull debt | 1085.50 | 544.70 | -152.80 | 3294.78 | 16464.50 |
| Other Expenses | 1410.80 | 1077.80 | 805.80 | 89.02 | 308.73 |
| Loss on Exchange | 0 | 0 | 0 | 0 | 2.07 |
| Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
| Loss on Assets | 1410.80 | 1077.80 | 805.80 | 89.02 | 306.66 |
| Provisions for Diminution in value of Investments | 369.50 | 803.60 | 434.20 | 279.39 | 1334.75 |
| Other provisions | 0 | 0 | 0 | 528.09 | 465.22 |
| Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
| Others | 0 | 0 | 0 | 528.09 | 465.22 |
| Profit Before Taxation | 107932.50 | 87656.40 | 78779.30 | 77494.37 | 35601.42 |
| Provisions For taxation | 24010.70 | 20642.80 | 13806.30 | 14369.40 | 15544.03 |
| Current Tax | 27054.30 | 20705.40 | 16171.90 | 20979.36 | 17963.04 |
| Wealth Tax | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | -3490.60 | -88.20 | -843.30 | -5635.87 | -222.17 |
| Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
| Earlier year tax | 447.00 | 25.60 | -1522.30 | -974.09 | -2196.84 |
| Other tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Taxation | 83921.80 | 67013.60 | 64973.00 | 63124.97 | 20057.39 |
| Balance B/F from Balance Sheet | 222686.20 | 173216.60 | 120875.30 | 61697.68 | 41640.29 |
| Appropriations | 306608.00 | 240230.20 | 185848.30 | 124822.65 | 61697.68 |
| Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
| Interim Dividend | 0 | 0 | 0 | 3947.40 | 0 |
| Proposed Final Dividend | 17544.00 | 17544.00 | 12631.70 | 0 | 0 |
| Dividend tax | 0 | 0 | 0 | 0 | 0 |
| Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
| Balance C/F To Balance Sheet | 289064.00 | 222686.20 | 173216.60 | 120875.25 | 61697.68 |