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ANNUAL REPORT 2011-12<br />

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

Contd... STATEMENT 61<br />

(` Lakh)<br />

PARTICULARS<br />

ROYAL SUNDARAM SBI GENERAL<br />

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

Premiums earned (Net) 1188 1244 108071 110503 87619 680 (18) 2800 3462 (253)<br />

Profi t/ Loss on sale/redemption of Investments 2 1 71 75 136 18 0 6 24 0<br />

Others 9 9 17 21 0 72 93 2<br />

Interest, Dividend & Rent – Gross 416 118 9803 10338 7082 493 2 164 659 65<br />

TOTAL (A) 1606 1364 117954 120924 94854 1212 (16) 3042 4238 (186)<br />

Claims Incurred (Net) 563 279 85718 86559 66022 1230 24 3738 4993 564<br />

Commission (329) 60 2493 2224 2082 (46) (2) 123 75 (90)<br />

Operating Expenses related to Insurance Business 714 358 34246 35318 30471 8490 99 4863 13451 7055<br />

Co-insurance administration fee<br />

Solatium Fund<br />

Premium Defi ciency<br />

Others-Miscellaneous<br />

Exceptional Item (IMTPIP)<br />

TOTAL (B) 947 696 122457 124101 98575 9674 121 8724 18519 7529<br />

Operating Profit/(Loss) C= (A - B) 659 668 (4503) (3176) (3721) (8462) (137) (5682) (14281) (7716)<br />

APPROPRIATIONS<br />

Transfer to Shareholders' Account 659 668 (4503) (3176) (3721) (8462) (137) (5682) (14281) (7716)<br />

Transfer to Catastrophe Reserve<br />

Transfer to Other Reserves<br />

TOTAL (C) 659 668 (4503) (3176) (3721) (8462) (137) (5682) (14281) (7716)<br />

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

222

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