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ANNUAL REPORT 2011-12 LIFE INSURERS : BALANCE SHEET (AS ON 31 st MARCH) Contd... STATEMENT 23 (` Lakh) DLF PRAMERICA EDELWEISS TOKIO FUTURE GENERALI HDFC STANDARD ICICI PRUDENTIAL IDBI FEDERAL 2011 2012 2012 2011 2012 2011 2012 2011 2012 2011 2012 SOURCES OF FUNDS SHAREHOLDERS’ FUNDS: SHARE CAPITAL 29396 30517 15000 105200 120300 199488 199488 142846 142885 69935 79946 SHARE APPLICATION MONEY PENDING ALLOTMENT 5000 12410 5 EMPLOYEES STOCK OPTION OUTSTANDING RESERVES AND SURPLUS 8126 18652 40000 22068 22014 336069 350237 CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 1 6 (52) (47) (4) (522) 656 2076 (135) 2 Sub-Total 37522 49170 55005 110148 132663 221552 220980 479577 495198 69799 79948 BORROWINGS POLICYHOLDERS’ FUNDS: CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 0 0 0 (154) (3408) 23154 22031 (389) (37) REVALUATION RESERVE-INVESTMENT PROPERTY 6689 7045 POLICY LIABILITIES 584 2108 339 39017 61304 512333 738651 588755 833800 26263 50544 INSURANCE RESERVES PROVISION FOR LINKED LIABILITIES 8087 13821 235 64610 84312 2052313 2360980 5823298 5748511 140009 166354 Sub-Total 8671 15929 574 103627 145617 2564492 3096223 6441896 6611387 165883 216862 DEFERRED TAX LIABILITY FUNDS FOR FUTURE APPROPRIATIONS 37 2 93 774 44723 46035 97220 75922 TOTAL 46193 65136 55581 213868 279054 2830767 3363238 7018693 7182507 235683 296810 APPLICATION OF FUNDS INVESTMENTS Shareholders’ 13737 13585 48390 12084 20063 69997 58942 197647 347701 32187 30268 Policyholders’ 491 1949 835 37960 59403 533498 799026 721719 911076 25037 49609 ASSETS HELD TO COVER LINKED LIABILITIES 8087 13821 235 64703 85087 2052313 2360980 5882653 5781737 140009 166354 LOANS 0 3312 3176 869 957 FIXED ASSETS 374 190 1821 393 438 23957 27955 19826 18023 1703 1728 INCIDENTAL EXPENSES PENDING CAPITALISATION DEFERRED TAX ASSET 17844 10534 CURRENT ASSETS Cash and Bank Balances 1051 1717 414 3763 5359 38373 54756 33032 28406 7810 7953 Advances and Other Assets 2645 3900 2230 7940 10441 67703 74336 33473 67002 11570 20088 Sub-Total (A) 3696 5617 2644 11702 15800 106076 129092 66505 95408 19380 28041 CURRENT LIABILITIES 4746 7328 410 9217 11016 130376 150027 158967 164640 18709 22248 Provisions 177 254 855 412 340 1501 1368 491 12960 174 179 Sub-Total (B) 4922 7582 1266 9629 11357 131877 151394 159458 177600 18882 22427 NET CURRENT ASSETS (C) = (A – B) (1226) (1965) 1379 2074 4444 (25801) (22302) (92953) (82192) 498 5614 MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) DEBIT BALANCE IN PROFIT & LOSS ACCOUNT (Shareholders’ Account) 24731 37556 2923 96654 109620 156550 129448 271087 194670 36249 43235 Debit Balance in Policyholders’ A/c 16939 6013 TOTAL 46193 65136 55581 213868 279054 2830767 3363238 7018693 7182507 235683 296810 168
ANNUAL REPORT 2011-12 LIFE INSURERS : BALANCE SHEET (AS ON 31 st MARCH) Contd... STATEMENT 23 (` Lakh) INDIAFIRST ING VYSYA KOTAK MAHINDRA LIC MAX LIFE METLIFE RELIANCE 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 SOURCES OF FUNDS SHAREHOLDERS’ FUNDS: SHARE CAPITAL 32500 47500 146488 146488 51029 51029 500 10000 184100 194469 196957 196957 116584 119632 SHARE APPLICATION MONEY PENDING ALLOTMENT 2351 EMPLOYEES STOCK OPTION OUTSTANDING 7995 7581 RESERVES AND SURPLUS 13000 13000 5204 10264 39506 42723 13518 18227 192850 219803 CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 6 18 191 54 368 334 544 195 1 180 (227) Sub-Total 45506 60518 146679 146542 56233 61293 40374 53057 206157 220472 199308 196958 309615 339208 BORROWINGS 1609 799 POLICYHOLDERS’ FUNDS: CREDIT/[DEBIT] FAIR VALUE CHANGE ACCOUNT 0 2 16 (515) 613 4 12447396 8930729 21 144 0 648 (973) REVALUATION RESERVE-INVESTMENT PROPERTY POLICY LIABILITIES 3549 59754 184365 262418 115715 144095 98535715 114616429 340353 479374 109859 187426 93096 177572 INSURANCE RESERVES 422 1238 605030 628804 PROVISION FOR LINKED LIABILITIES 90054 149799 370302 337201 678262 740180 16580852 13780692 886956 986566 636574 649424 1634550 1574804 Sub-Total 93603 209555 554682 599103 795012 885517 128168993 137956654 1227330 1466085 748042 837649 1728294 1751403 DEFERRED TAX LIABILITY FUNDS FOR FUTURE APPROPRIATIONS 524 2381 1990 685 20383 15882 3491 1952 15136 42441 7781 4932 19481 21926 TOTAL 139633 272454 703351 746330 871628 962691 128212858 138011662 1448623 1728998 955131 1039540 2057389 2112537 APPLICATION OF FUNDS INVESTMENTS Shareholders’ 30860 42775 41169 38051 32226 43039 38257 33005 131989 218821 28821 37737 37775 99756 Policyholders’ 4644 22677 178843 251610 128367 173286 97016710 107018081 364698 516118 117633 200028 99112 185125 ASSETS HELD TO COVER LINKED LIABILITIES 90577 152194 369776 336450 698635 756062 17998971 15295922 886956 986566 638692 647157 1648640 1591779 LOANS 68 1341 2027 577 637 8388265 8666418 1162 1587 1123 1273 3080 3170 FIXED ASSETS 3313 2488 964 952 4385 3657 283941 286391 14020 11994 7372 3826 813 696 INCIDENTAL EXPENSES PENDING CAPITALISATION DEFERRED TAX ASSET CURRENT ASSETS Cash and Bank Balances 23134 40775 9465 8869 22494 14263 2327286 4603316 19249 26040 9248 27044 27220 19955 Advances and Other Assets 3871 3242 18928 20260 9923 13933 3807208 5324360 48405 56867 13064 15499 20566 29455 Sub-Total (A) 27005 44017 28393 29129 32417 28196 6134493 9927675 67654 82907 22311 42544 47786 49410 CURRENT LIABILITIES 28436 10615 28921 26705 38339 40111 39711 1593401 108350 132407 32293 52724 60132 60402 Provisions 10 89 114 198 1906 2074 1608067 1622429 26 599 1838 2251 5617 Sub-Total (B) 28446 10703 29035 26903 40245 42184 1647778 3215830 108376 133006 34130 54976 60132 66019 NET CURRENT ASSETS (C) = (A – B) (1440) 33313 (641) 2226 (7828) (13989) 4486715 6711846 (40722) (50099) (11819) (12432) (12346) (16609) MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) 7559 7033 DEBIT BALANCE IN PROFIT & LOSS ACCOUNT (Shareholders’ Account) 11679 18937 111899 115014 15264 82961 36978 7934 4617 280316 248620 Debit Balance in Policyholders’ A/c 165375 157333 TOTAL 139633 272454 703351 746330 871628 962691 128212858 138011662 1448623 1728998 955131 1039540 2057389 2112537 169
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ANNUAL REPORT 2011-12 INSURANCE REG
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ANNUAL REPORT 2011-12 CONTENTS MISS
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ANNUAL REPORT 2011-12 IV.4 Promotio
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ANNUAL REPORT 2011-12 I.49 TPA Infr
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ANNUAL REPORT 2011-12 20. Solvency
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ANNUAL REPORT 2011-12 LIST OF ANNEX
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ANNUAL REPORT 2011-12 xvii
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ANNUAL REPORT 2011-12 xix
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ANNUAL REPORT 2011-12 xxi
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ANNUAL REPORT 2011-12 NAME DESIGNAT
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ANNUAL REPORT 2011-12 NAME MANISH M
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ANNUAL REPORT 2011-12 OVERVIEW The
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ANNUAL REPORT 2011-12 in 2010 and f
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ANNUAL REPORT 2011-12 Formation of
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ANNUAL REPORT 2011-12 32. The regul
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ANNUAL REPORT 2011-12 launched an e
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ANNUAL REPORT 2011-12 adherence to
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ANNUAL REPORT 2011-12 insurers unde
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ANNUAL REPORT 2011-12 factors. The
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ANNUAL REPORT 2011-12 This alone ac
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ANNUAL REPORT 2011-12 STATE-WISE LI
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ANNUAL REPORT 2011-12 Contd.... BOX
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ANNUAL REPORT 2011-12 TABLE I.4 PRE
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ANNUAL REPORT 2011-12 BOX ITEM 2 PE
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ANNUAL REPORT 2011-12 TABLE I.9 COM
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ANNUAL REPORT 2011-12 30
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ANNUAL REPORT 2011-12 I.3.27 Bajaj
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ANNUAL REPORT 2011-12 urban areas o
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ANNUAL REPORT 2011-12 TABLE I.17 CO
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ANNUAL REPORT 2011-12 38
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ANNUAL REPORT 2011-12 TABLE I.25 OP
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ANNUAL REPORT 2011-12 Number of off
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ANNUAL REPORT 2011-12 BOX ITEM 3 IN
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ANNUAL REPORT 2011-12 TABLE I.32 NE
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ANNUAL REPORT 2011-12 I.4.1.3 Anoth
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ANNUAL REPORT 2011-12 Contd.... BOX
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ANNUAL REPORT 2011-12 14(2) Sub Sec
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ANNUAL REPORT 2011-12 Obligatory ce
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ANNUAL REPORT 2011-12 Sr. No. TABLE
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ANNUAL REPORT 2011-12 BOX ITEM 6 FO
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ANNUAL REPORT 2011-12 TABLE I.43 TO
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ANNUAL REPORT 2011-12 Allied Insura
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ANNUAL REPORT 2011-12 SI. No. Name
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ANNUAL REPORT 2011-12 number of liv
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ANNUAL REPORT 2011-12 active consid
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ANNUAL REPORT 2011-12 been piloted
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ANNUAL REPORT 2011-12 TABLE I.54 GR
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ANNUAL REPORT 2011-12 Authority til
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ANNUAL REPORT 2011-12 advised that
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ANNUAL REPORT 2011-12 Insurer TABLE
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ANNUAL REPORT 2011-12 The share of
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ANNUAL REPORT 2011-12 II.2.5 There
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ANNUAL REPORT 2011-12 Total of Indi
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ANNUAL REPORT 2011-12 TABLE II.7 GR
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ANNUAL REPORT 2011-12 insurance bro
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ANNUAL REPORT 2011-12 authority, ha
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ANNUAL REPORT 2011-12 Financial C
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ANNUAL REPORT 2011-12 cent of compl
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ANNUAL REPORT 2011-12 As per the
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ANNUAL REPORT 2011-12 margin relie
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ANNUAL REPORT 2011-12 PART - III ST
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ANNUAL REPORT 2011-12 and Faculty o
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ANNUAL REPORT 2011-12 III.4.3 The i
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ANNUAL REPORT 2011-12 Authority for
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ANNUAL REPORT 2011-12 in the sector
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ANNUAL REPORT 2011-12 These factors
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ANNUAL REPORT 2011-12 the rural and
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ANNUAL REPORT 2011-12 IV.5 RESEARCH
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Page 177 and 178: ANNUAL REPORT 2011-12 GROUP DEATH C
Page 179 and 180: ANNUAL REPORT 2011-12 DURATION WISE
Page 181 and 182: ANNUAL REPORT 2011-12 Contd... STAT
Page 183 and 184: ANNUAL REPORT 2011-12 EQUITY SHARE
Page 185 and 186: ANNUAL REPORT 2011-12 LIFE INSURERS
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Page 209 and 210: ANNUAL REPORT 2011-12 REGION WISE D
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Page 221 and 222: ANNUAL REPORT 2011-12 GROSS DIRECT
Page 223 and 224: ANNUAL REPORT 2011-12 SEGMENT WISE
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Page 233 and 234: ANNUAL REPORT 2011-12 UNDERWRITING
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ANNUAL REPORT 2011-12 PRIVATE SECTO
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ANNUAL REPORT 2011-12 HEALTH INSURE
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ANNUAL REPORT 2011-12 HEALTH INSURE
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ANNUAL REPORT 2011-12 STATEMENT 68
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ANNUAL REPORT 2011-12 AGRICULTURE I
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ANNUAL REPORT 2011-12 AGRICULTURE I
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ANNUAL REPORT 2011-12 STATE-WISE NU
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ANNUAL REPORT 2011-12 STATE-WISE CO
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ANNUAL REPORT 2011-12 STATUS OF GRI
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ANNUAL REPORT 2011-12 ANNEX 1 INSUR
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ANNUAL REPORT 2011-12 FEE STRUCTURE
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ANNUAL REPORT 2011-12 ANNEX 3 (ii)
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ANNUAL REPORT 2011-12 Contd… ANNE
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ANNUAL REPORT 2011-12 LIST OF MICRO
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ANNUAL REPORT 2011-12 Contd... ANNE
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ANNUAL REPORT 2011-12 CIRCULARS/ORD
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ANNUAL REPORT 2011-12 REGULATIONS F
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