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INSURANCE REGULATORY AND DEVELOPMENT AUTHORITY - page 125 / 228

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

109

Balance C/f to Balance Sheet Note : Figure in brackets indicate negative values

(a) Interim dividends paid during the year (b) Proposed final dividend (c) Dividend distribution tax (d) Transfer to any Reserves or Other Accounts Transfer to General Reserve Balance of Profit / Loss B/f from last year

(385) (258)

(126) (385)

(25) (2859)

(25)

APPROPRIATIONS

Profit Before Tax Provision for Taxation Profit after Tax

316 188 128

(439) (180) (259)

(2815) 20 (2834)

(24) 1 (25)

TOTAL (B)

(b) Bad debts written off (c) Others

39 39

6 6

32

24

(a) Expenses other than those related to Insurance Business

32

24

OTHER EXPENSES

(a) For diminution in the value of investments (b) For doubtful debts (c) Others

OTHER INCOME TOTAL (A) PROVISIONS (Other than taxation)

355

(433)

1 (2782)

0 0

Less:

Loss on sale of investments

(a) Interest, Dividend & Rent – Gross (b) Profit on sale of investments

746 1

703

414

INCOME FROM INVESTMENTS

OPERATING PROFIT/(LOSS) (a) Fire Insurance (b) Marine Insurance (c) Miscellaneous Insurance

(392) (392)

(1136) (1136)

(3197) (3197)

PARTICULARS

2007-08 2006-07

2007-08 2006-07

STAR HEALTH

APOLLO DKV

(Rs. Lakh)

SHAREHOLDERS ACCOUNT : HEALTH INSURERS

STATEMENT 17

ANNUAL REPORT 2007-08

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