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ANNUAL REPORT 2011-12<br />

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

Contd... STATEMENT 58<br />

(` Lakh)<br />

PARTICULARS ORIENTAL UNITED PUBLIC<br />

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

Premiums earned (Net) 44827 22697 363966 431490 51432 25455 412419 489306 45291 24521 394951 464763 58441 26173 524110 608724 2019980 2492842<br />

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

Investments<br />

9233 3875 68477 81585 6660 2932 49244 58837 5539 3037 50465 59041 3451 1930 34358 39739 290722 214278<br />

Others (4) (179) (206) (389) 30 (61) (110) (141) (8) 1 105 97 2 4 107 114 (292) (27)<br />

Interest, Dividend & Rent – Gross 6355 2667 47132 56154 7611 3351 56276 67238 4772 2617 45965 53354 5710 3193 56850 65753 242834 309313<br />

TOTAL (A) 60410 29061 479369 568840 65733 31677 517829 615239 55594 30176 491485 577255 67604 31300 615425 714329 2553244 3005867<br />

Claims Incurred (Net) 40670 19612 346254 406536 51582 20447 373323 445353 31138 21712 385714 438564 44188 21669 472837 538694 1959914 2224206<br />

Commission 1949 2227 24414 28590 2937 2380 27136 32453 240 1347 25567 27154 1065 850 33778 35692 146155 194033<br />

Operating Expenses related to<br />

Insurance Business<br />

19872 9298 128084 157254 17693 7544 110207 135443 21809 9604 141126 172538 18029 7440 131137 156606 668860 656341<br />

Others- Amortizations, Write offs &<br />

Provisions<br />

77 32 569 677 (85) (37) (628) (750) 66 36 601 703 413 231 4110 4753 18301 23905<br />

Foreign Taxes 166 149<br />

TOTAL (B) 62568 31169 499320 593058 72127 30334 510038 612499 53253 32699 553007 638959 63695 30190 641861 735745 2793397 3098635<br />

Operating Profit/(Loss) from<br />

Fire/Marine/Miscellaneous<br />

Business C= (A – B)<br />

(2158) (2109) (19952) (24218) (6395) 1344 7791 2740 2341 (2523) (61522) (61704) 3910 1110 (26435) (21415) (240153) (92767)<br />

APPROPRIATIONS<br />

Transfer to Shareholders' Account (2158) (2109) (19952) (24218) (6395) 1344 7791 2740 2341 (2523) (61522) (61704) 3910 1110 (26435) (21415) (240153) (92767)<br />

Transfer to Catastrophe Reserve<br />

Transfer to Other Reserves<br />

TOTAL (C ) (2158) (2109) (19952) (24218) (6395) 1344 7791 2740 2341 (2523) (61522) (61704) 3910 1110 (26435) (21415) (240153) (92767)<br />

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

214

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