ANNUAL REPORT 2014 - 2015

Summary of Financial Statements

(A in Crores)
S.No. Particulars 2014-15 2013-14 2012-13 2011-12 2010-11
OPERATING RESULTS
1. Gross Premiums Written 10691.73 9708.93 9266.04 8179.29 6376.66
2. Net Premium Income # 9326.02 8291.39 7489.07 6779.52 5116.94
3. Income from Investments (Net) @ 1509.47 1326.96 1245.25 1011.58 1099.62
4. Other Income / outgo (Pl. specify) -11.98 -21.96 23.53 -3.05 18.27
5. Total income 10823.51 9596.40 8757.86 7788.05 6234.83
6. Commissions (Net) 531.29 438.83 308.08 356.92 271.54
7. Brokerage
8. Operating Expenses 2648.57 2111.23 2001.62 1566.06 1725.38
9. Claims, increase in Unexpired
Risk Reserve and other outgoes 7952.82 6965.47 6373.05 6079.23 4854.95
10. Operating Profit / Loss -309.17 80.86 75.12 -214.15 -617.04
NON-OPERATING RESULTS
11. Total income under
Shareholders’ Account 628.41 552.20 542.74 683.44 747.87
12. Profit / (Loss) before tax 319.24 633.06 617.86 469.28 130.83

145
13. Provision for tax 18.67 105.45 90.52 82.49 0.28
14. Profit / Loss after tax 300.57 527.60 527.33 386.79 130.54
MISCELLANEOUS
15. Policyholders’ Account :*
Total funds 13716.66 12624.12 11765.66 9995.25 7301.16
Total investments
Yield on investments
16. Shareholders’ Account :*
Total funds 5589.03 5360.53 4952.63 4547.47 4247.93
Total investments
Yield on investments

SUMMARY OF FINANCIAL STATEMENTS

17. Paid up equity capital 150.00 150.00 150.00 150.00 150.00
18. Net worth 5589.03 5360.53 4944.92 4541.58 4245.45
19. Total assets 28726.70 25674.42 23324.90 20774.09 18677.84
20. Yield on total investments 9.35% 11.88% 10.67% 8.48% 10.15%
21. Earnings per Share (A) 20.04 35.17 35.15 25.79 8.70
22. Book value per Share (A) 372.60 357.37 329.66 302.77 283.03
23. Total Dividend 61.00 106.00 106.00 78.00 30.00
24. Dividend per Share (A) 4.07 7.07 7.07 5.20 2.00
# Net of reinsurance
@ Net of losses

*Points 15 & 16 may be given separately, if it is feasible.