| (Rs. in Million) |
| No of Months | 0.012 | 0.012 | 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 | 12411.37 | 15290.19 | 4306.92 | -5580.91 | -8919.63 |
| Marine | 3829.48 | 662.32 | -2416.59 | 3975.03 | 3602.48 |
| Miscellaneous | 31465.46 | 29387.14 | 12234.38 | -6478.18 | 33698.35 |
| Life | 535.06 | -13427.85 | -1249.13 | 286.96 | -795.33 |
| General | 0 | 0 | 0 | 0 | 0 |
| Income From Investments | 31355.78 | 22475.00 | 19993.59 | 15823.69 | 18057.13 |
| Interest Dividend & Rent | 18451.15 | 11825.99 | 10563.36 | 9240.42 | 10921.92 |
| Profit on Sale & redemption of investments | 12904.63 | 10649.00 | 9430.23 | 6583.27 | 7135.21 |
| 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) | 5044.48 | 1547.24 | 114.56 | 1715.06 | 1449.88 |
| Exchange Gains | 3150.61 | 1342.28 | 0 | 1503.83 | 1335.72 |
| Profit on sale of Assets | 1.09 | 0 | 0.26 | 0 | 0 |
| Amount Written back | 0 | 0 | 0 | 0 | 0 |
| Sundry receipts | 1892.78 | 204.96 | 114.29 | 211.23 | 114.15 |
| 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 | 3432.45 | 16278.20 | -193.27 | 10018.55 | 5889.63 |
| Other Expenses | 89.93 | 309.39 | 1794.11 | 808.58 | 736.75 |
| Loss on Exchange | 0 | 0 | 1240.77 | 0 | 0 |
| Sundry Balances Written off | 0 | 0.06 | 0.00 | 0 | 0 |
| Loss on Assets | 89.93 | 309.33 | 553.33 | 808.58 | 736.75 |
| Provisions for Diminution in value of Investments | 279.39 | 1334.75 | 340.25 | 2256.23 | 1618.48 |
| Other provisions | -2773.43 | -1409.95 | -1316.47 | -603.38 | -886.34 |
| Provisions for Solvancy Margin | 0 | 0 | 0 | 0 | 0 |
| Others | -2773.43 | -1409.95 | -1316.47 | -603.38 | -886.34 |
| Profit Before Taxation | 83613.29 | 39421.66 | 32359.12 | -2738.33 | 39734.35 |
| Provisions For taxation | 14540.22 | 15558.87 | 12443.24 | -873.76 | 12158.66 |
| Current Tax | 21150.18 | 17988.00 | 12559.52 | 110.00 | 12321.60 |
| Wealth Tax | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax | -5635.87 | -232.28 | 20.86 | -187.27 | -113.74 |
| Fringe Benefit Tax | 0 | 0 | 0 | 0 | 0 |
| Earlier year tax | -974.09 | -2196.84 | -137.14 | -796.49 | 0 |
| Other tax | 0 | 0 | 0 | 0 | -49.20 |
| Profit After Taxation | 69073.07 | 23862.79 | 19915.88 | -1864.57 | 27575.70 |
| Balance B/F from Balance Sheet | 90011.94 | 66149.16 | 46233.27 | 62374.32 | 49075.11 |
| Appropriations | 159085.01 | 90011.94 | 66149.16 | 60509.76 | 76650.80 |
| Dividend Surpus Paid | 0 | 0 | 0 | 0 | 0 |
| Interim Dividend | 3947.40 | 0 | 0 | 0 | 0 |
| Proposed Final Dividend | 0 | 0 | 0 | 11842.20 | 11842.20 |
| Dividend tax | 0 | 0 | 0 | 2434.28 | 2434.28 |
| Transfere to General Reserves | 0 | 0 | 0 | 0 | 0 |
| Balance C/F To Balance Sheet | 155137.61 | 90011.94 | 66149.16 | 46233.27 | 62374.32 |