Sample Data Format
 Status of Policyholders Account of Life Insurers in India - Part II
(2014-2015) 
 (Rs. in Lakh) 
 Particulars  Future
Generali
India 
 HDFC
Standard 
 ICICI Prudential  IDBI
Federal 
 Indiafirst  Kotak Mahindra  LIC  Max Life 
 Premiums Earned-Net                 
 A) Premium                 
 B) Reinsurance Ceded                 
 C) Reinsurance Accepted                 
 Income from Investments                 
 (A) Interest, Dividends & Rent-Gross                 
 (B) Profit on Sale/Redemption of
Investments 
                
 (C) (Loss on Sale/ Redemption
of Investments) 
                
 (D) Transfer/Gain on Revaluation/
Change in Fair Value 
                
 (E) Amortization of Premium/Discount
on Investments 
                
 (F) Appropriation/Expropriation
Adjustment Account 
                
 Unrealised Gains/Loss                 
 Other Income                 
 Transfer From Shareholders` Account                 
 Unit Linked Recoveries                 
 Total (A)                 
 Commission                 
 Operating Expenses Related to
Insurance Business 
                
 Provision for Doubtful Debts                 
 Adjustment Related To Previous Year                 
 Bad Debts Written off                 
 Provision for Tax                 
 Provisions (Other Than Taxation)                 
 (A) For Diminution in the
Value of Investments (Net) 
                
 (B) Others                 
 Service Tax on Unit Linked Charges                 
 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
(Fund Reserve) 
                
 (E) Fund For Discontinued Policies                 
 Total (C)                 
 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                 
 Appropriations                 
 Transfer to Shareholders` Account                 
 Transfer from Shareholders` Account
(Non Technical Accounts) 
                
 Funds for Future Appropriations
(Reserve for Lapsed unit Linked
Policies unlikely to be revived) 
                
 Balance being Funds for Future
Appropriations-Policyholders 
                
 Balance being Funds for Future Appropriations-Previous year                 
 Balance Transferred to Balance Sheet                 
 Total (D)                 
 
 
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