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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 114 / 228

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Statements 07-08 (Final) 74 ....

98

POLICYHOLDERS ACCOUNT : PUBLIC SECTOR NON-LIFE INSURERS

of Investments

3982

1542

43640

49165

3892

1402

38774

44069

5812

2163

50218

58193

3634

1923

39161

Others

-

-

0

-

-

316

148

1775

2239

(1)

(13)

64

Interest, Dividend & Rent – Gross

3383

1310

37068

41761

3654

1317

36403

41374

4223

1571

36491

42285

3568

1888

38446

Fire

2007-08 Marine Misc

Total Fire

2006-07 Marine Misc Total

Fire

Marine

2007-08 Misc Total

Fire

Marine Misc

29117

10817 261919

301853 33836

10235 232685 276757

43456

12937

213817 270209

41867

10531 184926

8881

2982

77907

89770

11076

3406

66065

80547

13012

5399

72843

91255

18041

5161

66243

90

65

8993

9148

2

6203

6205

429

160

3706

4294

331

175

3567

36482

13669 342627

392779 41383

12955 307863 362200

53807

16819

302301

372927

49069

14329

262597

24447

10006 249431

283884 20645

10085 208692 239422

30400

12397

207830

250628

31486

10886

171834

936

1003 18450

20389 (2672)

566 13510 11405

253

1269

12140

13661

(1073)

(358)

8207

PARTICULARS

Premiums earned (Net)

Profit/ Loss on sale/redemption

NATIONAL

UNITED

TOTAL (A) Claims Incurred (Net)

Commission

Operating Expenses related to Insurance Business

Others- Amortizations, Write offs & Provisions

Foreign Taxes

TOTAL (B)

34354

Operating Profit/(Loss) from Fire/Marine/Miscellaneous Business C= (A - B)

2128

-

-

-

-

-

-

-

-

14056 354780 403190 29050

14058 294470 337578

44095

19225

296519 359839

48785

15864 249851

(387) (12153) (10411) 12332

(1103)

13393

24622

9713

(2406)

5781

13088

283

(1535)

12746

APPROPRIATIONS Transfer to Shareholders’ Account

2128

Transfer to Catastrophe Reserve Transfer to Other Reserves

TOTAL (C )

2128

(387) (12153)

(10411) 12332

(387) (12153) (10411) 12332

(1103)

(1103)

13393

13393

24622

24622

9713

9713

(2406)

(2406)

5781

5781

13088

13088

283

283

(1535)

(1535)

12746

12746

Figure in brackets indicate negative amounts

(Rs. Lakh)

TOTAL Total 2007-08 2006-07

44718

214725

203249

50

2276 43

43902

192264 193470

325995

1750093 1633430

214206

1212481 1053875

6776

93109

67232

89445

365296

360674

4073

13629

11898

-

70

129

237324 1340828 1236669

314500 1684585 1493808

11495

65507

139622

11495

65507

139622

11495

65507

139622

ANNUAL REPORT 2007-08

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