Income

Income Statement

Description

Note No.

30/6/2017

30/6/2016

 

 

 

Adjusted

 

 

 

 

Profit (loss) of insurance activity

 

 

 

 

 

 

 

Property & casualty

23

40 623 720

 38 723 728

 

 

 

 

Total

 

40 623 720

 38 723 728

 

 

 

 

Net income from unallocated Investments

24

16 543 612

 11 850 903

Provision no longer required

1-25

2 776 322

371 924

Other income 

25

4 330 282

830 110

Total revenue

 

64 273 936

 51 776 665

 

 

 

 

Fixed assets depreciation

 16

(3 345 824)

( 3 282 947)

Provisions

20

(12 385 249)

( 6 347 388)

Other expenses

26

(3 246 181)

( 4 868 859)

Impairment Losses (Insurance & R/I Balances)

13

(287 500)

 

Impairment losses (notes available for sale)

24

 

(263 200)

Net profit for the year before tax

 

45 009 164

 37 014 271

 

 

 

 

Income tax

 

(9 063 148)

( 8 427 405)

Tax deducted at source (TDS) act 58

 

 

(  326 900)

Differed Tax

34

(243 920)

(  257 237)

Net Profit (Loss)

 

35 702 096

 28 002 729

Earnings per share

32