Financial Year 2012-13 (27 MB) - The New India Assurance Co. Ltd.
Financial Year 2012-13 (27 MB) - The New India Assurance Co. Ltd.
Financial Year 2012-13 (27 MB) - The New India Assurance Co. Ltd.
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Leadership and BeyondSEGMENT REPORTING SCHEDULE FOR THE YEAR ENDED 31ST MARCH '20<strong>13</strong>- INDIAN(`,000)Segment Misc. RNTB Misc. UNTB Credit Shield Total other Misc. Grand TotalRevenue Account Elements CY PY CY PY CY PY CY PY CY PYPremium Direct <strong>13</strong>10498 1231454 1458258 1521258 243174 280823 80353473 678563<strong>27</strong> 100379541 85428649Premium Accepted 440 295 0 0 15583 82893 1147882 11692301 2071506 12670354Premium Ceded -143560 -124163 -167198 -177052 -154503 -192046 -12365665 -19780838 -21430761 -28526032Net Premium 1167378 1107586 1291060 <strong>13</strong>44206 104254 171670 69<strong>13</strong>5690 59767790 81020286 69572971Unexpired Risk Reserve Op 588081 445177 672103 626648 85835 118218 31129238 2447<strong>27</strong>86 37570079 30473981Unexpired Risk Reserve Cl -724239 -588081 -645530 -672103 -521<strong>27</strong> -85835 -35945516 -31129238 -43760796 -37569980Net Earned Premium 1031220 964682 <strong>13</strong>17633 1298751 <strong>13</strong>7962 204053 64319412 5311<strong>13</strong>38 74829569 62476972Profit on Realisation of Investment 45317 4<strong>27</strong>87 39777 42345 <strong>13</strong>403 36195 4686207 3501921 6515925 4748618Other Income/Expense (Apportioned) 0 0 0 0 0 0 0 0 0 0Interest Dividend and Rent 83810 92387 68473 84832 24788 78153 8390462 7319230 11660774 9816787Investment Provisions 50 560 125 920 15 474 9615 59238 15387 86304Total Investment Income 129177 <strong>13</strong>5734 108375 128097 38206 114822 <strong>13</strong>086284 10880389 18192086 14651709Claims Paid Direct 944<strong>27</strong>5 793379 353543 238075 507<strong>13</strong> 56886 54129486 46903693 67526770 55887082Claims Paid Accepted -15220 1221 0 0 12862 24587 1054477 5446323 1209262 5993423Claims Paid Ceded -111819 -126070 -156282 -228216 -35572 -57601 -6660912 -15805957 -11678417 -20026769Net Claim Paid 817236 668530 197261 9859 28003 23872 48523050 36544059 57057614 41853736Cl O/S Claims Direct 476144 596436 <strong>27</strong>5998 381723 190798 239662 65640162 63772266 91149830 93617948Cl O/S Claims Accepted 759 157 0 0 66799 90960 21526560 29390834 22989765 30847558Cl O/S Claims Ceded -78698 -111909 -44581 -1<strong>27</strong>093 -96722 -99166 -9189023 -26085941 -198<strong>13</strong>414 -38757574Net Closing Outsatnding Claim 398205 484684 231417 254630 160875 231456 77977699 67077159 94326181 85707932Op O/S Claims Direct -596436 -821687 -381723 -570773 -239662 -196598 -63772266 -58237490 -93617948 -84387<strong>13</strong>9Op O/S Claims Accepted -157 -12 0 0 -90960 -773074 -29390834 -22084515 -30847558 -23436802Op O/S Claims Ceded 111909 115460 1<strong>27</strong>093 58251 99166 1<strong>13</strong>147 26085941 21146978 38757574 32263096Net Opening Outsatnding Claim -484684 -706239 -254630 -512522 -231456 -856525 -67077159 -591750<strong>27</strong> -85707932 -75560845Incurred Claims Direct 823983 568129 247818 49025 1849 99950 55997382 52438472 65058651 65117891Incurred Claims Accepted -14618 <strong>13</strong>66 0 0 -11299 -6575<strong>27</strong> -6809798 1<strong>27</strong>52642 -6648532 <strong>13</strong>404179Incurred Claims Ceded -78608 -122518 -73770 -297058 -33128 -43619 10236007 -20744918 7265744 -26521245Net Incurred Claim 730757 446977 174048 -248033 -42578 -601196 59423591 44446196 65675863 52000825<strong>Co</strong>mmission Direct 105731 99547 207232 217253 24730 31254 4759559 4374771 5969760 5430576<strong>Co</strong>mmission Accepted 54 44 0 0 3896 20723 267537 393444 322050 425833<strong>Co</strong>mmission Ceded -20178 -21642 -28537 -30632 -37556 -50624 -1796119 -4<strong>13</strong>984 -2511583 -1756830Net Incurred <strong>Co</strong>mmission 85607 77949 178695 186621 -8930 <strong>13</strong>53 3230977 4354231 37802<strong>27</strong> 4099579Foreign Taxes 0 0 0 0 0 0 0 0Operating Expenses Related to Insurance 244248 212079 247737 256670 48210 62624 16390831 15119252 22043306 19973837Premium Deficiency 0 0 0 0 0 0 0 0 -748441 1100382Revenue Accounts Result Profit/ (loss) 99785 363411 825528 1231590 179466 856094 -1639703 72048 2<strong>27</strong>0700 -45942ANNUAL REPORT153
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