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Financial Reports

All the figures in lakhs. UnAudited
S.No Particulars 2065/066 2066/067 2067/68 2068/69 2069/70 2070/71 2071/72
Revenue
1 Gross Premium 2123.07 3428.30 3974.11 5390.91 7001.74 7221.43 7607.56
1.1 Fire 844.20 1117.46 1275.78 1474.48 1836.03 2238.07 2814.33
1.2 Marine 108.21 124.41 154.14 267.60 426.82 506.59 507.81
1.3 Motor 873.19 1789.74 2008.48 2953.68 4006.65 3640.78 3021.99
1.4 Engineering 54.19 78.16 65.35 211.45 207.84 230.22 309.03
1.5 Miscelleneous 239.59 291.90 368.84 483.70 524.40 603.44 930.04
1.6 Aviation 3.69 26.63 101.52
1.5 Micro 2.33 24.36
2 Reinsurance, Pool & Profit Commission 328.01 418.04 379.72 552.80 600.29 724.19 848.04
3 Unexpired Risk Reserve previous Year 548.33 426.98 834.43 1062.60 1590.56 2057.39 2098.11
4 Intimated Claims Provision Previous Year 525.96 629.95 418.50 720.06 1193.07 1559.63 2253.58
5 Other Income 901.02 222.76 327.81 461.61 494.53 626.15 1374.50
Total Revenue 4426.39 5126.03 5934.57 8187.98 10880.19 12188.79 14181.79
Expinduture
1 Reinsurance Premium 851.05 1290.01 1333.33 1640.67 2095.70 2114.77 2489.01
2 Insurance Pool Premium 435.87 471.93 513.48 554.90 755.20 845.37 699.09
3 Reinsurance Commission Expenses 21.68 32.59 34.32 34.71 5.57 10.03 8.63
4 Net Claim 507.75 750.10 1039.99 1210.66 2035.07 2626.81 2334.86
5 Agency Commission 181.12 234.09 243.25 342.87 434.02 462.01 418.71
6 Insurance Levy 8.36 16.66 21.27 31.95 41.51 42.61 44.19
7 Other Direct Expenses 1.29 1.37 30.38 0.62 0.57
8 Management Expenses 728.47 637.90 862.77 958.99 933.93 1177.97 1188.97
9 Unexpired Risk Reserve this Year 418.08 840.87 1063.65 1597.67 2075.42 2130.64 2209.73
10 Intimated Claims Provision this Year 629.95 418.50 720.06 1193.08 1559.63 2253.58 4245.95
11 Provisions -0.76 -48.78 -52.09 -1.39 124.17 54.76
12 Receivable & Bond Premium Write/Off 54.08 0.32 0.32 0.27
Total Expenditure 3781.57 4643.87 5835.40 7565.80 10090.92 11719.44 13639.71
Operating Profit/Loss 644.82 482.16 99.17 622.18 789.27 469.35 542.08
1 Staff Bonus 58.62 43.83 9.02 56.56 71.75 42.68 49.27
2 Income Tax 233.82 61.38 240.37 289.39 166.76
3 Deferred Tax -122.74 52.97 -76.02 -75.08 -30.98 -20.47 -25.94
Net Operating Profit/Loss 475.12 385.36 104.79 400.33 459.11 280.38 518.75
1 Insurance Fund -82.63 -71.40 -214.06 -129.96 -246.40
2 General Reserve
3 Previous Year Expenses -27.45 -8.79 -77.57 -7.25 -386.31
4 Other Reserve 84.08 -30.20
5 Deferred Tax Assets Provision -36.17 -76.02 -75.08 -30.98 -20.47 -25.94
6
Net Profit/Loss b/d -742.96 -293.84 55.35 8.46 22.30 158.80 1.38
7 Net Profit/Loss -293.84 55.35 84.12 253.51 158.80 251.30 -138.52
8 Bonus Share -75.66 -219.65 -237.42
9 Dividend -11.56 -12.50
10 Profit/Loss Transfer to BS -293.84 55.35 8.46 22.30 158.80 1.38 -138.52
Shareholder Fund 1761.40 2146.76 2251.55 2627.75 3009.80 4533.10 4891.60
1 Paid Up Capital 1026.82 1026.82 1026.82 1098.23 1319.02 2581.69 2638.03
2 General Reserve 909.85 909.85 909.85 909.85 909.85 909.85 909.85
3 Capital Reserve 1.44 1.44 1.44 1.44 1.44 1.44 1.44
4 Other Reserve
5 Insurance Fund 116.97 116.97 116.97 188.38 402.44 532.40 778.80
6 Catastrophe Reserve 30.20 30.20
7 Deferred Tax Reserve 36.17 112.19 187.27 218.25 238.72 264.66
8 Proposed Bonus Share 75.66 219.65 0.00 237.42 237.42
9 Capitalized Left Bonus Share 0.16 0.16 0.16 0.63 0.00 0.00
10 Share Premium 0.00 0.00 169.72
10 Net Profit(Loss) -293.84 55.35 8.46 22.30 158.80 1.38 -138.52
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