Sample Data Format
 Status of Policyholders Account of Life Insurers in India - Part III
(2012-2013) 
 (Rs. in Lakh) 
 Particulars  PNB
Metlife 
 Reliance  Sahara  SBI
Life 
 Shriram
Life 
 Star
Union
Dai-Ichi 
 Tata
AIA 
 Total 
 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                 
 Total (B)                 
 Benefi Ts 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) 
                
 Total (C)                 
 Surplus/(Deficit) (D) =
(A)-(B)-(C) 
                
 Prior Period Items                 
 Balance at The Beginning
3of the Year 
                
 Transfer from Linked
Fund (Lapsed Policies) 
                
 Surplus Available for
Appropriations 
                
 Appropriations                 
 Transfer to Shareholders`
Account 
                
 Fund 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-
Shareholders 
                
 Balance Transferred to
Balance Sheet 
                
 Total (D)                 
 
 
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