| |
Financial Reports
All the figures in lakhs.
| S.No. |
Particulars |
2063/64 |
2064/65 |
2065/66 |
| |
Revenue
|
|
|
|
| 1. |
Gross Premium |
2967.56 |
2242.13 |
2123.07 |
| |
1.1 Fire |
731.34 |
760.67
|
844.20 |
| |
1.2 Marine |
89.61 |
84.50 |
108.21 |
| |
1.3 Motor |
1802.78 |
1152.48 |
873.19 |
| |
1.4 Engineering |
37.72 |
27.76 |
54.18 |
| |
1.5 Miscellaneous |
306.11 |
216.72 |
239.60 |
| |
1.6 Aviation |
|
|
3.69 |
| 2. |
Reinsurance Pool & Profit Commission |
259.89 |
269.88 |
328.01 |
| 3. |
Unexpired Risk Reserve Previous Year |
477.25 |
855.03 |
548.33 |
| 4. |
Other Income |
211.83 |
130.61 |
901.02 |
| |
4.1 Interest on Investment |
99.74 |
95.26 |
121.56 |
| |
4.2 Clearing & Other Income |
112.09 |
35.35 |
779.46 |
|
Total Revenue
|
3916.53 |
3497.65 |
3900.43 |
| |
Expinduture
|
|
|
|
| 1. |
Reinsurance Premium |
743.63 |
666.89 |
851.05 |
| 2. |
Insurance Pool Premium |
534.56 |
481.84 |
435.87 |
| 3. |
Reinsurance Commission Expenses |
16.46 |
19.04 |
21.68 |
| 4. |
Net Claim |
790.97 |
776.69 |
611.74 |
| 5. |
Agency Commission |
257.90 |
188.94 |
181.12 |
| 6. |
Insurance Levy |
17.39 |
11.51 |
8.36 |
| 7. |
Management Expense |
800.24 |
635.27 |
728.47 |
| 8. |
Unexpired Risk Reserve This Year |
855.03 |
557.23 |
418.08 |
| 9. |
Provisions |
481.50 |
-47.88 |
-0.76 |
| |
Total Expenditure
|
4497.68 |
3289.53 |
3255.61 |
| |
Operating Profit/Loss
|
-581.15 |
208.12 |
644.82 |
| 1. |
Staff Bonus |
|
18.92 |
58.62 |
| 2. |
Income Tax |
55.80 |
86.92 |
233.82 |
| 3. |
Deferred Tax |
55.80 |
33.60 |
-122.74 |
| |
Net Operating Profit/Loss
|
-636.95 |
68.68 |
475.12 |
| 1. |
Insurance Fund |
|
-34.34 |
-82.63 |
| 2. |
General Reserve |
|
|
|
| 3. |
Previous Year Expenses |
-45.80 |
-27.48 |
-27.45 |
| 4. |
Other Reserve |
|
-84.08 |
84.08 |
| 5. |
Net Profit/Loss b/d |
17.01 |
-665.74 |
-742.96 |
| 6. |
Net Profit/Loss |
-665.74 |
-742.96 |
-293.84 |
| 7. |
Dividend |
|
|
|
| 8. |
Profit/Loss Transfer to BS |
-665.74 |
-742.96 |
-293.84 |
All the figures in lakhs.
| S.No. |
Particulars |
2063/64 |
2064/65 |
2065/66 |
| |
Shareholder Fund
|
1272.37 |
1313.57 |
1761.24 |
| 1. |
Paid Up Capital |
1026.82 |
1026.82 |
1026.82 |
| 2. |
General Reserve |
909.85 |
909.85 |
909.85 |
| 3. |
Capital Reserve |
1.44 |
1.44 |
1.44 |
| 4. |
Other Reserve |
|
84.08 |
|
| 5. |
Insurance Fund |
|
34.34 |
116.97 |
| 6. |
Net Profit/Loss |
-665.74 |
-742.96 |
-293.84 |
|
|
