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ANNUAL REPORT 2011-12<br />

PUBLIC SECTOR NON-LIFE INSURERS : POLICYHOLDERS ACCOUNT<br />

STATEMENT 58<br />

(` Lakh)<br />

PARTICULARS NATIONAL NEW INDIA<br />

2010-11 2011-12 2010-11 2011-12<br />

Fire Marine Misc Total Fire Marine Misc Total Fire Marine Misc Total Fire Marine Misc Total<br />

Premiums earned (Net) 42681 14234 419480 476395 52606 17655 537092 607353 121247 22899 503186 647332 137897 30253 619309 787459<br />

Profi t/ Loss on sale/redemption of<br />

Investments<br />

8314 3274 79929 91517 5292 2394 60521 68207 10869 2929 44781 58579 9892 2579 35024 47495<br />

Others 11 6 449 (11004)<br />

Interest, Dividend & Rent – Gross 4854 1912 46668 53433 5724 2589 65455 73768 14823 3994 61075 79892 21359 5569 75625 102553<br />

TOTAL (A) 55850 19419 546077 621346 63633 22645 663517 749795 146939 29822 609042 785803 158143 38402 729958 926503<br />

Claims Incurred (Net) 24176 11266 426885 462328 43175 13641 474591 531406 127227 25764 499496 652487 165735 27764 515254 708753<br />

Commission 1421 1190 22933 25544 3470 1242 31426 36138 17780 3223 43865 64867 19301 2243 68206 89750<br />

Operating Expenses related to<br />

Insurance Business<br />

14424 5154 125167 144745 14152 4815 138893 157861 40425 9672 144225 194323 40323 10317 155791 206432<br />

Others- Amortizations, Write offs<br />

& Provisions<br />

106 61 15486 15653 20524 20524 235 63 969 1267 (130) (34) (459) (622)<br />

Foreign Taxes 166 166 1 1 96 0 52 149<br />

TOTAL (B) 40126 17672 590637 648435 60797 19698 665434 745929 185667 38722 688555 912945 225326 40291 738845 1004462<br />

Operating Profit/(Loss) from Fire/Marine/Miscellaneous<br />

Business C= (A – B)<br />

15723 1747 (44561) (27090) 2836 2947 (1917) 3866 (38728) (8900) (79513) (127141) (67183) (1889) (8886) (77958)<br />

APPROPRIATIONS<br />

Transfer to Shareholders' Account 15723 1747 (44561) (27090) 2836 2947 (1917) 3866 (38728) (8900) (79513) (127141) (67183) (1889) (8886) (77958)<br />

Transfer to Catastrophe Reserve<br />

Transfer to Other Reserves<br />

TOTAL (C ) 15723 1747 (44561) (27090) 2836 2947 (1917) 3866 (38728) (8900) (79513) (127141) (67183) (1889) (8886) (77958)<br />

Note: Figures in brackets indicate negative amounts<br />

213

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