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Statements 07-08 (Final) 74 ....

89

POLICY HOLDERS ACCOUNT : ALL LIFE INSURERS

Particulars

KOTAK MAHINDRA

Premiums earned – net (a) Premium (b) Reinsurance ceded (c) Reinsurance accepted

2007-08 2006-07

169114 97151 (2843) (2018)

Income from Investments

  • (a)

    Interest, Dividends & Rent – Gross

  • (b)

    Profit on sale/redemption of investments

  • (c)

    (Loss on sale/ redemption of investments)

10137

6158

32018

10336

(5748)

(2779)

  • (d)

    Transfer/Gain on revaluation/change in fair value(10306) (1776)

  • (e)

    Amortization of Premium/Discount on Investments

  • (f)

    Appropriation/Expropriation Adjustment Account

108

70

10888

11799

Other Income

Transfer from Shareholders’ Account

TOTAL (A)

203369 118941

Commission

15511 8020

Operating Expenses related to Insurance Business

42487

Provision for doubtful debts Bad debts written off Provision for Tax Provisions (other than taxation)

282

24031

189

  • (a)

    For diminution in the value of investments (Net) 712

  • (b)

    Others

58991

32239

26255

17317

TOTAL (B)

Benefits Paid (Net) Interim Bonuses Paid

Change in valuation of liability in respect of life policies

  • (a)

    Gross*

  • (b)

    Amount ceded in Reinsurance

  • (c)

    Amount accepted in Reinsurance

  • (d)

    Transfer to Linked Fund

12979

99180

12081

50803

TOTAL ( C )

138414

80201

APPROPRIATIONS Transfer to Shareholders’ Account

1939

Transfer to Other Reserves (Reserve for lapsed unit linked policies unlikely to be revived) Balance being funds for future appropriations-Policyholders4018 Balance being funds for future appropriations-Shareholders

Balance transferred to Balance Sheet

370

SURPLUS/ (DEFICIT) (D) =(A)-(B)-(C) Prior Period Items Balance at the beginning of the year Transfer from Linked Fund (Lapsed Policies) Surplus available for appropriations

363

5963

6501

363

(4848)

6327

1653

143

1146

TOTAL (D)

6327

1653

22892

19124

26629

10505

21797

17886

2055

668

4478

3604

1264

56

4

70252

35702

42661

23197

66973

42749

2373

1542

5090

2448

29494

8607

3309

46441

38962

97354

40236

115514

68796

3025

1232

1803

1169

5980

624

134

(157)

(96)

(378)

(74)

(239)

(177)

(1)

(1)

(39)

(54)

12796 15225 (28) (538)

7664 6400 (63) 1040

3613 2320

1656 252

9913 4041 (525) 1297

4733 554 (239) 3442

488 764

266 130 (1) (4)

114

42

46 45 (20) (359)

3 1 (0) (5)

15

257

908

(207)

1000 35629

441 10434

93

69 2279

22615

14916

1 7 1478

5 1054

1165 610

137

246 25080

73 8467

3372

267363

161511

121133

53996

225282

137412

16879

6550

37677

18580

36852

9314

3444

109818

52159

8894

2942

25780

11120

167320

99234

100441 42240

133337

75738

12444

4331

27967

12465

6403

7104

(48878) (22111)

2595

622

(5)

4

140

(38)

204635

136718

115954 49271

189188

114723

14349

5100

35805

18417

11841

778

249

(1356)

(1123)

(1105) (439)

(1247)

(717)

(3)

(1)

(17)

(14)

(27)

(2)

(192)

274

280

165

579

417

8

5

2

101

93

3

55173

69569

33867

89349

61052

4439

2215

9570

6153

30851

8209

3465

2077

18031 32

7092 27

527

157

382 2

176

60

(92) 96 491

93640

11218

73

27

12

(74)

(12)

66

(50)

43

25

23

(74)

66

(49)

8690

3325

39

4

4

4

2595

622

(5)

48 2548

39 583

(5)

2595

622

(5)

TATA-AIG LIFE

MET-LIFE

2007-08

2006-07

2007-08 2006-07

(0)

6289

6453

(80318) (30079)

6521

7924

(81679) (30323)

BHARTI

FUTURE

AXA

GENERALI**

AVIVA

SAHARA

2007-08 2006-07

2007-08

2006-07

6001

(1362) (244)

SHRI RAM

117

820

6521

7924

(7724)

(48878) (29835)

624

LIFE

2007-08

2006-07 2007-08 2006-07 2007-08

232

1471

119

(0)

Note :

  • *

    represents mathematical reserves after allocation of bonus

** Insurer commenced operations during 2007-08 Figure in brackets represents negative values

(Rs lakh)

IDBI FORTIS TOTAL

1190

742324

422158

(0)

(6790)

(4314)

355

109

2007-08 2007-08 2006-07

37123

20522

54413

17673

(6320)

(3082)

(9855)

3604

(42)

(806)

1342

3092

2620

795

100690

48948

0

(0)

94668

59864

263643

138275

(92)

73

96

1751

1178

1019

2208

37 1004

914207

506305

3

714

289

(12584)

117

820

(33374)

(19682)

1164

284393

163101

(1)

(869)

(347)

48

39

5222

1414

3640

14

(73659)

(23262)

2214

1639

59978

35028

33

27

243672

117023

587207

314832

(33780)

(7918)

(66175)

(20170)

1045

360780

199390

1164

ANNUAL REPORT 2007-08

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