No of Months | 1.2 | 1.2 | 0.012 | 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 | 0 | 0 | 0 | 0 | 0 |
Marine | 0 | 0 | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Life | 27396.50 | 25976.50 | 27071.50 | 17324.33 | 16787.62 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 11206.00 | 10461.00 | 7945.02 | 9830.50 | 6884.85 |
Interest Dividend & Rent | 9189.80 | 8062.90 | 6907.24 | 5898.86 | 5211.07 |
Profit on Sale & redemption of investments | 2426.90 | 2705.50 | 1068.88 | 4084.40 | 2267.23 |
Loss on Sale & redemption of investments | -410.70 | -307.40 | -31.10 | -152.76 | -593.46 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | 0 | 0 | 0 | 0 | 0 |
Other Income (to be Specify) | -47.20 | -120.40 | 7.49 | 53.58 | 63.07 |
Exchange Gains | 0 | 0 | 0 | 0 | 0 |
Profit on sale of Assets | 0 | 0 | 0 | 0 | 0 |
Amount Written back | 0 | 0 | 0 | 0 | 0 |
Sundry receipts | -47.20 | -120.40 | 7.49 | 53.58 | 63.07 |
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 | 0 | 0 | 0 | 0 | 0 |
Other Expenses | 13801.00 | 16790.30 | 17447.16 | 11391.26 | 8557.79 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 13801.00 | 16790.30 | 17447.16 | 11391.26 | 8557.79 |
Provisions for Diminution in value of Investments | -192.40 | 105.70 | -7.63 | 209.58 | -246.83 |
Other provisions | 0 | 0 | 0 | 0 | 0 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 0 | 0 | 0 | 0 | 0 |
Profit Before Taxation | 24946.70 | 19421.10 | 17584.47 | 15607.58 | 15424.58 |
Provisions For taxation | 813.70 | 483.30 | 378.75 | 547.60 | 866.08 |
Current Tax | 813.70 | 483.30 | 378.75 | 547.60 | 866.08 |
Wealth Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
Earlier year tax | 0 | 0 | 0 | 0 | 0 |
Other tax | 0 | 0 | 0 | 0 | 0 |
Profit After Taxation | 24133.00 | 18937.80 | 17205.72 | 15059.98 | 14558.49 |
Balance B/F from Balance Sheet | 134878.40 | 118644.30 | 103940.82 | 90881.59 | 78823.27 |
Appropriations | 159011.40 | 137582.10 | 121146.55 | 105941.56 | 93381.76 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 2705.70 | 2703.70 | 2502.20 | 2000.74 | 2500.18 |
Proposed Final Dividend | 0 | 0 | 0 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
Balance C/F To Balance Sheet | 156305.70 | 134878.40 | 118644.35 | 103940.82 | 90881.59 |