Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 540769 | NSE Symbol : NIACL | ISIN : INE470Y01017 | Industry : Insurance |

Quarterly Results

Particulars (₹ Cr)	Dec 2024	Sep 2024	Jun 2024	Mar 2024
OPERATING RESULTS :
Gross premiums Written:	10777.85	9620.06	11787.92	10571.88
(a) First Year Premium	0.00	0.00	0.00	0.00
(b) Renewal Premium	0.00	0.00	0.00	0.00
(c) Single Premium	0.00	0.00	0.00	0.00
(d) Other Gross Premiums	10,777.85	9,620.06	11,787.92	10,571.88
Net premium written	8,919.91	8,067.25	9,576.90	8,768.95
Premium Earned(Net)	9,033.18	8,525.48	8,502.77	8,957.25
Income from investments (Net) (Insurance)	1,160.34	1,564.66	1,313.91	1,891.41
Other income (Insurance)	0.00	0.00	0.00	0.00
Foreign Exchange Gain/(Loss)	0.00	0.00	0.00	0.00
Investment income from Pool (Terrorism / Nuclear)	0.00	0.00	0.00	0.00
Miscellaneous Income	0.00	0.00	0.00	0.00
Transfer of fund from Shareholders' A/c	0.00	0.00	0.00	0.00
Total Income	10,193.52	10,090.14	9,816.68	10,848.66
Commission & Brokerage (net) :
(a) First Year Commission	0.00	0.00	0.00	0.00
(b) Renewal Commission	0.00	0.00	0.00	0.00
(c) Single Commission	0.00	0.00	0.00	0.00
(d) Other Commission	864.81	847.23	813.44	767.79
Net Commission	864.81	847.23	813.44	767.79
Operating Expenses related to insurance business (ab)	1,089.17	1,024.66	1,078.91	1,440.80
(a) Employees remuneration and welfare expenses	810.17	704.31	840.87	1,063.71
(c) Advertisements	0.00	0.00	0.00	0.00
(d) Business development expenses	0.00	0.00	0.00	0.00
(e) Other operating expenses·	279.00	320.35	238.04	377.09
Premium Deficiency	0.00	0.00	0.00	0.00
Incurred Claims: -	8,535.80	8,682.62	8,161.05	8,540.93
(a) Claims Paid / Benefit Paid	7,994.24	7,793.06	7,704.45	8,765.94
(b) Change in Outstanding Claims (Incl. IBNR/IBNER)	541.56	889.56	456.60	-225.01
(c) Changes in Actuarial Liabilities	0.00	0.00	0.00	0.00
Total Expense	10,489.78	10,554.51	10,053.40	10,749.52
Underwriting Profit/Loss	-1,456.60	-2,029.03	-1,550.63	-1,792.27
Provisions for doubtful debts (Including bad debts written off)	2.07	0.13	6.78	-3.84
Provisions for diminution In value of investments	-8.00	21.90	23.49	97.39
Provisions for goods and service tax / service tax charge on linked charges	0.00	0.00	0.00	0.00
Provision for tax	0.00	0.00	0.00	0.00
Total Expenses Including Provisions	10,483.85	10,576.54	10,083.67	10,843.07
Operating Profit/Loss:	-290.33	-486.40	-266.99	5.59
Appropriations	-290.33	-486.40	-266.99	5.59
(a) Transfer to Profit and Loss A/c	-290.33	-486.40	-266.99	5.59
(b) Transfer to Reserves / Shareholders' A/c	0.00	0.00	0.00	0.00
(c) Fund for Future Appropriations	0.00	0.00	0.00	0.00
Detail of Surplus / Deficit :
(a) Interim Bonus Paid	0.00	0.00	0.00	0.00
(b) Terminal Bonus Paid	0.00	0.00	0.00	0.00
(c) Allocation of bonus to Policyholders	0.00	0.00	0.00	0.00
(d) Surplus Shown in the Revenue A/c	0.00	0.00	0.00	0.00
Total Surplus / Deficit	0.00	0.00	0.00	0.00
NON OPERATING RESULTS
Income in Shareholders' account (abc)	192.05	168.47	286.81	849.45
(a) Transfer from Policyholders' Fund	-290.33	-486.40	-266.99	5.59
(b) Net Reinsurance Premium	0.00	0.00	0.00	0.00
(c)Total Income Under Shareholders' account (bc)	482.38	654.87	553.80	843.86
Income from investments	473.32	650.32	550.98	809.44
Other income	9.06	4.55	2.82	34.42
Expenses :
Reinsurance Claims Incurred	0.00	0.00	0.00	0.00
Expenses relating to reinsurance business & Change in reinsurare contract liabililles (net of reinsurance assets)	0.00	0.00	0.00	0.00
Expenses other than those related to insurance business	78.12	22.75	18.93	291.32
Transfer of fund to Policyholders' A/c	0.00	0.00	0.00	0.00
Provisions for doudtful debts (including bad debts written off)	0.83	0.06	2.78	-1.57
Provisions for diminution in value of Investments / Amortisation of premium on investments	-3.33	8.96	9.63	39.71
Total Expenses	75.62	31.77	31.34	329.46
Profit/Loss before Extraordinary items	116.43	136.70	255.47	519.99
Extraordinary Items before tax	0.00	0.00	0.00	0.00
Profit/(loss) before tax	116.43	136.70	255.47	519.99
Provisions for tax	-237.03	65.70	38.50	166.06
Profit/(loss) after tax	353.46	71.00	216.97	353.93
Extraordinary Items	0.00	0.00	0.00	0.00
Net Profit	353.46	71.00	216.97	353.93
Dividend per share (Rs)	0.00	2.06	0.00	0.00
(a) Interim Dividend	0.00	2.06	0.00	0.00
(b) Final Dividend	0.00	0.00	0.00	0.00
Opening Balance and Appropriations from PAT (Net)	0.00	0.00	0.00	0.00
Profit/ (Loss) carried to Balance Sheet	353.46	71.00	216.97	353.93
Paid up equity share capital	824.00	824.00	824.00	824.00
Reserve & Surplus (excluding Revaluation Reserve)	20,691.51	20,388.21	20,518.81	20,311.32
Fair Value Change Account and Revaluation Reserve	24,990.51	29,020.27	2,63,559.92	23,568.95
Face Value	5.00	5.00	5.00	5.00
Total Assets:
(a) Investments:	83,317.20	87,346.46	81,311.10	81,311.10
- Shareholders' Fund	24,943.75	26,287.30	24,281.29	24,281.29
- Policyholders' Fund	58,373.45	61,059.16	57,029.81	57,029.81
- Assets held to cover linked liabilities	0.00	0.00	0.00	0.00
(b) Other Assets (Net of current liabilities and provisions)	-36,811.18	-37,113.98	-37,757.01	-36,606.83
Nominal Value Per Share	0.00	0.00	0.00	0.00
Analytical Ratios:
Solvency Ratio	1.90	1.81	1.83	1.81
Expenses of Management Ratio	19.51	21.19	17.77	23.87
Policyholder's Liabilities to Shareholder's fund	0.00	0.00	0.00	0.00
Incurred Claim Ratio	94.49	101.84	95.98	95.35
Net retention ratio	82.76	83.86	81.24	82.95
Combined ratio:	116.33	125.32	116.06	121.61
Adjusted Combined Ratio	0.00	0.00	0.00	0.00
Earnings per share (in Rs):
(a) Basic EPS	2.14	0.43	1.32	2.15
(b) Diluted EPS	2.14	0.43	1.32	2.15
NPA ratios:
a) Gross NPAs	442.68	443.47	443.47	443.47
b) Net NPAs	0.00	0.00	0.00	0.00
(%) Gross Non Performing Assets	0.72	0.75	0.72	0.73
(%) Net Non Performing Assets	0.00	0.00	0.00	0.00

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New India Assurance Company Ltd

Quarterly Results