| 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 | 5112.30 | 6312.80 | 5791.20 | 10425.91 | 5096.00 |
| Marine | 120.10 | 2051.00 | 2377.80 | 1628.27 | 356.43 |
| Miscellaneous | -13681.30 | -12623.50 | -11024.30 | 9910.75 | -20164.90 |
| Life | 0 | 0 | 0 | 0 | 0 |
| General | 0 | 0 | 0 | 0 | 0 |
| Income From Investments | 30622.90 | 22956.20 | 27016.00 | 29994.41 | 20063.22 |
| Interest Dividend & Rent | 15707.80 | 15053.70 | 14747.90 | 12649.88 | 12030.32 |
| Profit on Sale & redemption of investments | 15156.40 | 8198.70 | 12655.50 | 17344.53 | 8032.90 |
| 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 | -241.30 | -296.20 | -387.40 | 0 | 0 |
| Other Income (to be Specify) | 8917.40 | 924.30 | 153.80 | 671.86 | 975.79 |
| 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 | 8917.40 | 924.30 | 153.80 | 671.86 | 975.79 |
| 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 | -9484.60 | 7131.90 | 3333.40 | -84.11 | -45.54 |
| Other Expenses | 28103.00 | 2205.80 | 6212.40 | 39851.40 | 4516.15 |
| Loss on Exchange | 0 | 0 | 0 | 0 | 0 |
| Sundry Balances Written off | 0 | 0 | 0 | 0 | 0 |
| Loss on Assets | 28103.00 | 2205.80 | 6212.40 | 39851.40 | 4516.15 |
| Provisions for Diminution in value of Investments | -141.50 | -61.70 | 313.90 | 411.68 | 256.83 |
| 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 | 12614.50 | 10344.80 | 14454.80 | 12452.22 | 1599.10 |
| Provisions For taxation | -1221.40 | 464.10 | 3161.50 | 1898.29 | -43.61 |
| Current Tax | 1204.20 | 3663.20 | 5153.00 | 4307.50 | 494.31 |
| Wealth Tax | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | 213.10 | 276.30 | -150.00 | -240.32 | -160.94 |
| Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
| Earlier year tax | -2030.30 | -2547.00 | 0 | 311.35 | -376.99 |
| Other tax | -608.40 | -928.40 | -1841.50 | -2480.24 | 0 |
| Profit After Taxation | 13835.90 | 9880.70 | 11293.30 | 10553.94 | 1642.71 |
| Balance B/F from Balance Sheet | 0 | 0 | 0 | 0 | 0 |
| Appropriations | 13835.90 | 9880.70 | 11293.30 | 10553.94 | 1642.71 |
| Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
| Interim Dividend | 0 | 0 | 0 | 0 | 0 |
| Proposed Final Dividend | 2966.40 | 3394.90 | 3180.60 | 494.40 | 0 |
| Dividend tax | 0 | 0 | 0 | 0 | 0 |
| Transfere to General Reserves | 10869.50 | 6485.80 | 8112.70 | 10059.54 | 1642.71 |
| Balance C/F To Balance Sheet | 0 | 0 | 0 | 0 | 0 |