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ANNUAL REPORT 2011-12<br />

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

Contd... STATEMENT 61<br />

(` Lakh)<br />

PARTICULARS IFFCO TOKIO L&T GENERAL<br />

Fire Marine Misc. 2011-12 2010-11 Fire Marine Misc. 2011-12 2010-11<br />

Premiums earned (Net) 5131 4010 124127 133268 113510 143 172 4574 4889 28<br />

Profi t/ Loss on sale/redemption of Investments 17 19 345 381 282 3 2 32 37 (5)<br />

Others (73) 6 62 (5) (44)<br />

Interest, Dividend & Rent – Gross 706 768 14303 15777 11323 23 10 214 248 54<br />

TOTAL (A) 5782 4802 138837 149421 125070 170 184 4820 5174 77<br />

Claims Incurred (Net) 3859 3815 115692 123367 99046 134 240 5362 5736 245<br />

Commission (1034) (434) 268 (1200) 1511 (169) 4 9 (155) (36)<br />

Operating Expenses related to Insurance Business 3126 2330 29802 35257 31864 917 416 8546 9878 6109<br />

Co-insurance administration fee<br />

Solatium Fund<br />

Premium Defi ciency 2 5 935 941 11<br />

Others-Miscellaneous<br />

Exceptional Item (IMTPIP)<br />

TOTAL (B) 5951 5712 145762 157424 132422 884 665 14852 16400 6329<br />

Operating Profit/(Loss) C= (A - B) (168) (910) (6925) (8003) (7351) (714) (481) (10032) (11226) (6252)<br />

APPROPRIATIONS<br />

Transfer to Shareholders' Account (168) (910) (6925) (8003) (7351) (714) (481) (10032) (11226) (6252)<br />

Transfer to Catastrophe Reserve<br />

Transfer to Other Reserves<br />

TOTAL (C) (168) (910) (6925) (8003) (7351) (714) (481) (10032) (11226) (6252)<br />

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

220

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