No of Months | 120 | 120 | 120 | 1.2 | 1.2 |
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 | 495070.00 | 400220.00 | 360490.00 | 121934.60 | 28890.10 |
General | 0 | 0 | 0 | 0 | 0 |
Income From Investments | 59920.00 | 36950.00 | 11480.00 | 2012.30 | 229.90 |
Interest Dividend & Rent | 56500.00 | 35650.00 | 10690.00 | 1609.60 | 177.80 |
Profit on Sale & redemption of investments | 3510.00 | 1360.00 | 830.00 | 416.70 | 61.20 |
Loss on Sale & redemption of investments | -90.00 | -60.00 | -40.00 | -14.00 | -9.10 |
Gains on change in Fair Values | 0 | 0 | 0 | 0 | 0 |
Other Investment Income | 0 | 0 | 0 | 0 | 0 |
Other Income (to be Specify) | 0 | 0 | 30.00 | 0 | 0 |
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 | 0 | 0 | 30.00 | 0 | 0 |
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 | 6420.00 | 2460.00 | 0.00 | 5.00 | 4.60 |
Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
Loss on Assets | 6420.00 | 2460.00 | 0.00 | 5.00 | 4.60 |
Provisions for Diminution in value of Investments | -50.00 | 20.00 | 80.00 | 0 | 0 |
Other provisions | 67100.00 | 26820.00 | 7350.00 | 83274.60 | 47.60 |
Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
Others | 67100.00 | 26820.00 | 7350.00 | 83274.60 | 47.60 |
Profit Before Taxation | 481510.00 | 407870.00 | 364570.00 | 40667.20 | 29067.70 |
Provisions For taxation | 0 | 1110.00 | 590.00 | 236.00 | 62.10 |
Current Tax | 0 | 1110.00 | 590.00 | 236.00 | 62.10 |
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 | 481510.00 | 406760.00 | 363970.00 | 40431.20 | 29005.70 |
Balance B/F from Balance Sheet | 757110.00 | 394630.00 | 40140.00 | 0 | 0 |
Appropriations | 1238620.00 | 801390.00 | 404120.00 | 40431.20 | 29005.70 |
Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
Interim Dividend | 0 | 25300.00 | 0 | 0 | 0 |
Proposed Final Dividend | 37950.00 | 18980.00 | 9490.00 | 0 | 0 |
Dividend tax | 0 | 0 | 0 | 0 | 0 |
Transfere to General Reserves | 0 | 0 | 0 | 287.90 | 29005.70 |
Balance C/F To Balance Sheet | 1200670.00 | 757110.00 | 394630.00 | 40143.30 | 0 |