| (Rs. in Million) |
| 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 | 20394.90 | 27318.90 | 12411.37 | 15290.19 | 4306.92 |
| Marine | -258.90 | -16122.90 | 3829.48 | 662.32 | -2416.59 |
| Miscellaneous | 35634.60 | 31169.90 | 31465.46 | 29387.14 | 12234.38 |
| Life | -5817.00 | -1374.60 | 535.06 | -13427.85 | -1249.13 |
| General | 0 | 0 | 0 | 0 | 0 |
| Income From Investments | 41702.80 | 35754.60 | 31355.78 | 22475.00 | 19993.59 |
| Interest Dividend & Rent | 28403.50 | 23159.30 | 18451.15 | 11825.99 | 10563.36 |
| Profit on Sale & redemption of investments | 13299.30 | 12595.30 | 12904.63 | 10649.00 | 9430.23 |
| 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) | 1818.90 | 3674.50 | 5044.48 | 1547.24 | 114.56 |
| Exchange Gains | 590.30 | 467.10 | 3150.61 | 1342.28 | 0 |
| Profit on sale of Assets | 0 | 0 | 1.09 | 0 | 0.26 |
| Amount Written back | 0 | 2.60 | 0 | 0 | 0 |
| Sundry receipts | 1228.60 | 3204.80 | 1892.78 | 204.96 | 114.29 |
| 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 | 544.80 | -78.80 | 3432.45 | 16278.20 | -193.27 |
| Other Expenses | 1080.40 | 815.90 | 89.93 | 309.39 | 1794.11 |
| Loss on Exchange | 0 | 0 | 0 | 0 | 1240.77 |
| Sundry Balances Written off | 0 | 0 | 0 | 0.06 | 0.00 |
| Loss on Assets | 1080.40 | 815.90 | 89.93 | 309.33 | 553.33 |
| Provisions for Diminution in value of Investments | 803.60 | 434.20 | 279.39 | 1334.75 | 340.25 |
| Other provisions | -4578.80 | -1777.30 | -2773.43 | -1409.95 | -1316.47 |
| Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
| Others | -4578.80 | -1777.30 | -2773.43 | -1409.95 | -1316.47 |
| Profit Before Taxation | 95625.30 | 81026.40 | 83613.29 | 39421.66 | 32359.12 |
| Provisions For taxation | 21306.80 | 14167.60 | 14540.22 | 15558.87 | 12443.24 |
| Current Tax | 21312.60 | 16533.20 | 21150.18 | 17988.00 | 12559.52 |
| Wealth Tax | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | -31.40 | -843.30 | -5635.87 | -232.28 | 20.86 |
| Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
| Earlier year tax | 25.60 | -1522.30 | -974.09 | -2196.84 | -137.14 |
| Other tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Taxation | 74318.50 | 66858.80 | 69073.07 | 23862.79 | 19915.88 |
| Balance B/F from Balance Sheet | 209364.60 | 155137.60 | 90011.94 | 66149.16 | 46233.27 |
| Appropriations | 283683.00 | 221996.30 | 159085.01 | 90011.94 | 66149.16 |
| Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
| Interim Dividend | 0 | 0 | 3947.40 | 0 | 0 |
| Proposed Final Dividend | 17544.00 | 12631.70 | 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 | 266139.00 | 209364.60 | 155137.61 | 90011.94 | 66149.16 |
