| Sources of Funds and Assets of Life Insurers in India - Part I (As on 31st March, 2017) | |||||||||
| (Rs. in Lakh) | |||||||||
| Particulars | Aegon Life | Aviva Life | Bajaj Allianz | Bharti Axa | Birla | Canara | DHFL | Edelweiss | Exide Life |
| Sun Life | HSBC | Pramerica | Tokio | ||||||
| Sources of Funds | |||||||||
| Shareholders Funds: | |||||||||
| Share Capital | |||||||||
| Advance Against share capital | |||||||||
| Share Application Money | |||||||||
| Pending Allotment | |||||||||
| Employees Stock | |||||||||
| Option Outstanding | |||||||||
| Reserves and Surplus | |||||||||
| Credit/[Debit] Fair Value | |||||||||
| Change Account | |||||||||
| Sub-Total | |||||||||
| Borrowings | |||||||||
| Policyholders Funds: | |||||||||
| Credit/[Debit] Fair | |||||||||
| Value Change Account | |||||||||
| Revaluation Reserve-Investment Property | |||||||||
| Policy Liabilities | |||||||||
| Insurance Reserves | |||||||||
| Provision for Linked Liabilities | |||||||||
| Fund for Discontinued Policy | |||||||||
| Sub-Total | |||||||||
| Deferred Tax Liability | |||||||||
| Funds for Future Appropriations | |||||||||
| Total | |||||||||
| Application of Funds | |||||||||
| Investments | |||||||||
| Shareholders | |||||||||
| Policyholders | |||||||||
| Assets Held to | |||||||||
| Cover Linked Liabilities | |||||||||
| Loans | |||||||||
| Fixed Assets | |||||||||
| Incidental Expenses | |||||||||
| Pending Capitalisation | |||||||||
| Deferred Tax Asset | |||||||||
| Current Assets | |||||||||
| Cash and Bank Balances | |||||||||
| Advances and Other Assets | |||||||||
| Sub-Total (A) | |||||||||
| Current Liabilities | |||||||||
| Provisions | |||||||||
| Sub-Total (B) | |||||||||
| Net Current Assets | |||||||||
| (C) = (A - B) | |||||||||
| Miscellaneous Expenditure | |||||||||
| (To the Extent Not Written | |||||||||
| off or Adjusted) | |||||||||
| Debit Balance in Profit & | |||||||||
| Loss Account (Shareholders | |||||||||
| Account) | |||||||||
| Debit Balance in Policyholders A/c | |||||||||
| Total | |||||||||
