Financial Year 2012-13 (27 MB) - The New India Assurance Co. Ltd.

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ue#³e keÀer TB®eer Gæ[eveœÏ½¦¬’]¸ ‡©¡¸»£Ê¬¸ œ¸ú‡¥¸¬¸ú31 ¢¬¸¿¤¸£ 2012 ˆÅú ¦¬˜¸¢÷¸ ˆ½Å ‚›¸º¬¸¸£ ¢¨¸î¸ú¡¸ ¦¬˜¸¢÷¸ ˆÅ¸ ¢¨¸¨¸£µ¸ ¢’œœ¸¢µ¸¡¸¸¿¢’œœ¸µ¸ú31 ¢¬¸¿¤¸£2012‡›¸'00031 ¢¬¸¿¤¸£2011‡›¸'0001 ]¸›¸¨¸£í2011‡›¸'000‚¸¦¬÷¸¡¸¸¿›¸ˆÅú ‚¸¾£ ›¸ˆÅú ¬¸Ÿ¸÷¸º¥¡¸ 5 1,670,851 1,722,182 2,557,583¨¡¸¸œ¸¸£ ˆ½Å ¢¥¸‡ š¸¸¢£÷¸ ¢¨¸î¸ú¡¸ ‚¸¦¬÷¸¡¸¸¿ 6(ˆÅ) 458,698 483,586 809,934¢¤¸ÇÅú-ˆ½Å ¢¥¸‡-„œ¸¥¸¤š¸ ¢¨¸î¸ú¡¸ ‚¸¦¬÷¸¡¸¸¿ 6(‰¸) 448,655 357,214 252,750¢¨¸î¸ú¡¸ œ¸¢£¬¸¿œ¸¢î¸ ˆÅú œ¸¢£œ¸Æ¨¸÷¸¸ ˆ½Å ¢¥¸‡ ‚¸¡¸¸½¢]¸÷¸ 6(Š¸) 426,796 430,000 -¨¡¸¸œ¸¸£ ¬¸½ œÏ¸œ÷¸ í¸½›¸½ ¡¸¸½Š¡¸ 8 941,673 244,136 208,597œ¸º›¸¤¸úÄŸ¸¸ ‚¸¦¬÷¸¡¸¸¿ 9 721,930 578,139 467,984‚›¡¸ œÏ¸œ÷¸ í¸½›¸½ ¡¸¸½Š¡¸ ‚¸¾£ ¬¸Ÿ¸¡¸-œ¸»¨¸Ä ž¸ºŠ¸÷¸¸›¸ 10 2,439,094 381,089 474,531‚¸¬˜¸¢Š¸÷¸ œ¸¸¢¥¸¬¸ú ‚¢š¸ŠÏíµ¸ ¨¡¸¡¸ 11 189,792 110,976 132,814‚¸¬˜¸¢Š¸÷¸ ‚¸¡¸ˆÅ£ ‚¸¦¬÷¸ 20 7,314 28,499 -¢¨¸î¸ú¡¸ œ¸’Ã’¸Ê Ÿ¸Ê ¢›¸¨¸½©¸ 12 68,044 161,660 -¬¸Ÿœ¸¢î¸ ¬¸¿¡¸¿°¸ ‚¸¾£ „œ¸ˆÅ£µ¸ 13 1,700,712 903,516 917,054¬¸¸¿¢¨¸¢š¸ˆÅ ]¸Ÿ¸¸£¸¢©¸¡¸¸¿ 14 300,000 300.000 300.0009,373,559 5,700,997 6,121,247½¡¸÷¸¸‡¿¿¤¸úŸ¸¸ ¬¸¿¢¨¸¸ ½¡¸÷¸¸‡¿¿ 15 3,715,144 1,413,737 1,379,125¨¡¸¸œ¸¸£ ˆ½Å ¢¥¸‡ ž¸ºŠ¸÷¸¸›¸ ¡¸¸½Š¡¸ 16 482,170 302,374 762,729œÏ¸¨¸š¸¸›¸ ‚¸¾£ ‚›¡¸ ž¸ºŠ¸÷¸¸›¸ ¡¸¸½Š¡¸ 17 128,279 122,466 247,452¬¸½¨¸¸¢›¸¨¸¼¢î¸ ¸¢¡¸÷¨¸ 18 100,446 94,995 71,246\¸¸¥¸» ‚¸¡¸ˆÅ£ ½¡¸÷¸¸‡¿¿ 19 313,868 304,305 316,553‚¸¬˜¸¢Š¸÷¸ ˆÅ£¸š¸¸›¸ 20 182,708 93,945 92,1974,922,615 2,331,822 2,869,302©¸½¡¸£ œ¸»Â]¸ú 21 1,254,157 1,254,157 1,074,992©¸½¡¸£ œÏú¢Ÿ¸¡¸Ÿ¸ 22 1,155,540 1,170,820 1,170,820¬¸¸¿¢¨¸¢š¸ˆÅ ‚¸ˆÅ¦¬Ÿ¸ˆÅ÷¸¸ œÏ¸£¢®¸÷¸ 23 1,397,264 1,252,324 1,124,122£¸]¸¬¨¸ œÏ¸£¢®¸÷¸ 24 56,600 (308,126) (297,154)ƒ¦Æ¨¸’ú œ¸º›¸Ÿ¸»Ä¥¡¸¸¿ˆÅ›¸ œÏ¸£¢®¸÷¸ 25 116,886 - -œ¸º›¸Ÿ¸»Ä¥¡¸¸¿ˆÅ›¸ ‚¢š¸©¸½«¸ 26 470,497 - -¤¸¸½›¸¬¸ ¢›¸Š¸ÄŸ¸ œÏ¸£¢®¸÷¸ 27 - - 179.165¤¸¸½”Ä ˆÅú ‚¸½£ ¬¸½ ¢›¸Ÿ›¸¢¥¸¢‰¸÷¸ ×¸£¸ í¬÷¸¸®¸¢£÷¸ À4,450,944 3,369,175 3,251,9459,373,559 5,700,997 6,121,247ªúŸ¸÷¸ú ˆ½Å.‚¸½.ˆÅ¸½¥¸¸-ûÅ¬¸¸›¸º ”¸Á. ‡. œ¸ú. ¢Ÿ¸î¸¥¸ ªú ]¸½. ‚¸½.‚¸¢¨¸¸½¥¸½Ÿ¸º‰¡¸ ¢¨¸î¸ú¡¸ ‚¢š¸ˆÅ¸£ú œÏ¤¸¿š¸ˆÅ ¢›¸½©¸ˆÅ ‚š¡¸®¸342¢ ›¡¸» ƒ¢›”¡¸¸ ‡©¡¸¸½£¿¬¸ ˆ¿Åœ¸›¸ú ¢¥¸¢Ÿ¸’½”THE NEW INDIA ASSURANCE CO. LTD.
Leadership and BeyondPRESTIGE ASSURANCE PLCSTATEMENT OF FINANCIAL POSITION, AS AT 31 DECEMBER 2012Notes31 December2012N'00031 December2011N'0001 January2011N'000AssetsCash and cash equivalents 5 1,670,851 1,722,182 2,557,583Held for trading financial assets 6(a) 458,698 483,586 809,934Available-for-sale financial assets 6(b) 448,655 357,214 252,750held to maturity financial assets 6(c) 426,796 430,000 -Trade receivables 8 941,673 244,136 208,597Reinsurance assets 9 721,930 578,139 467,984Other receivables and prepayments 10 2,439,094 381,089 474,531Deferred policy acquisition expenses 11 189,792 110,976 132,814Deferred tax asset 20 7,314 28,499 -Investment in finance lease 12 68,044 161,660 -Property, plant and equipment 13 1,700,712 903,516 917,054Statutory deposit 14 300,000 300.000 300.0009,373,559 5,700,997 6,121,247LiabilitiesInsurance contract liabilities 15 3,715,144 1,413,737 1,379,125Trade payables 16 482,170 302,374 762,729Provisions and other payables 17 128,279 122,466 247,452Retirement obligations 18 100,446 94,995 71,246Current income tax liabilities 19 313,868 304,305 316,553Deferred taxation 20 182,708 93,945 92,1974,922,615 2,331,822 2,869,302Share capital 21 1,254,157 1,254,157 1,074,992Share premium 22 1,155,540 1,170,820 1,170,820Statutory Contingency reserve 23 1,397,264 1,252,324 1,124,122Revenue reserve 24 56,600 (308,126) (297,154)Equity revaluation reserve 25 116,886 - -Revaluation surplus 26 470,497 - -Bonus issue reserve 27 - - 179.165Signed on behalf of the Board by:4,450,944 3,369,175 3,251,9459,373,559 5,700,997 6,121,247Mrs. K. O. Kola-Fasanu Dr. A. P. Mittal Mr. J. O. AdewoleChief Financial Officer Managing Director ChairmanANNUAL REPORT343
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ANNUAL REPORT1
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Leadership and BeyondANNUAL REPORT3
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ANNUAL REPORT5
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Leadership and BeyondLEADING LIGHTS
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Chairman's MessageLeadership and Be
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Leadership and BeyondF Commission (
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Leadership and BeyondB. FOREIGN OPE
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Leadership and BeyondREINSURANCEThe
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Leadership and BeyondIn recognition
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Leadership and Beyondextremely spec
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Leadership and BeyondINFORMATION TE
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Leadership and Beyond• Sports Act
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Leadership and Beyondto guard again
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Leadership and BeyondPARTICULARS OF
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Leadership and BeyondBOARD OF DIREC
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Leadership and BeyondBalance Sheet
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Leadership and BeyondSchedules for
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Leadership and BeyondSchedules for
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Leadership and BeyondReceipts & Pay
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Leadership and BeyondSEGMENT REPORT
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Leadership and Beyondamount payable
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Leadership and Beyond18 As per IRDA
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Leadership and Beyondhas appropriat
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Leadership and Beyond16 C. Disclosu
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Leadership and Beyond21 Performance
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Leadership and Beyondiv)Net Retenti
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Leadership and Beyondvii)Combined R
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Leadership and Beyondx) Operating P
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Leadership and Beyond24 Interest, D
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Leadership and BeyondBALANCE SHEET
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Leadership and BeyondSTATEMENT OF I
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Page 357 and 358: Leadership and BeyondviiiImpairment
Page 359 and 360: Leadership and BeyondThe Company is
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Page 367 and 368: Leadership and Beyondix)Sensitivity
Page 369 and 370: Leadership and Beyondxii)investment
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Page 373 and 374: Leadership and BeyondStatement of f
Page 375 and 376: Leadership and Beyond31 December 20
Page 379 and 380: Leadership and Beyond1 January 2011
Page 381 and 382: Leadership and Beyond(e) Financial
Page 387 and 388: Leadership and BeyondPlant &Machine
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Leadership and Beyond2012N'0002011N
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Leadership and BeyonddDeferred tax
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Leadership and Beyond1 January2012R
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Leadership and BeyondFire GeneralAc
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Leadership and BeyondNOTES TO THE F
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Leadership and Beyond38(a) Profit b
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Leadership and BeyondCategory Male
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Leadership and Beyond(c) The Compan
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Leadership and BeyondReconciliation
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Leadership and Beyond43. Analysis o
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Leadership and Beyond44. Contingenc
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Leadership and Beyondd) Reconciliat
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Leadership and Beyonde) Reconciliat
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Leadership and BeyondPreviousGAAPEf
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Leadership and BeyondPRESTIGE ASSUR
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Leadership and BeyondPRESTIGE ASSUR
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Leadership and BeyondTHE NEW INDIA
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Leadership and BeyondTHE NEW INDIA
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Leadership and BeyondC. SUBSIDIARY
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Financial Year 2012-13 (27 MB) - The New India Assurance Co. Ltd.

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