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ANNUAL REPORT 2011-12<br />

PRIVATE SECTOR NON-LIFE INSURERS : POLICYHOLDERS ACCOUNT<br />

Contd... STATEMENT 61<br />

(` Lakh)<br />

PARTICULARS HDFC ERGO ICICI LOMBARD<br />

Fire Marine Misc. 2011-12 2010-11 Fire Marine Misc. 2011-12 2010-11<br />

Premiums earned (Net) 2708 1502 87238 91447 60636 11459 5389 338051 354900 285616<br />

Profi t/ Loss on sale/redemption of Investments 40 12 688 740 352 159 85 5944 6189 9599<br />

Others 43 (1) (60) (18) 319 229 (6) 6849 7072 5792<br />

Interest, Dividend & Rent – Gross 490 143 8425 9058 4864 679 363 25341 26383 16769<br />

TOTAL (A) 3281 1655 96291 101227 66170 12526 5832 376186 394544 317777<br />

Claims Incurred (Net) 1620 2458 72565 76643 50988 9049 5157 345884 360091 273064<br />

Commission (1523) (115) (2721) (4359) (3864) 592 (591) (6136) (6135) (5430)<br />

Operating Expenses related to Insurance Business 1522 576 26886 28984 22920 5244 3371 78673 87289 67979<br />

Co-insurance administration fee<br />

Solatium Fund<br />

Premium Defi ciency (12) (12) 185<br />

Others-Miscellaneous<br />

Exceptional Item (IMTPIP) 7794 7794 2241<br />

TOTAL (B) 1619 2919 104524 109062 72286 14886 7925 418421 441232 335798<br />

Operating Profit/(Loss) C= (A - B) 1662 (1264) (8232) (7834) (6115) (2360) (2094) (42235) (46689) (18021)<br />

APPROPRIATIONS<br />

Transfer to Shareholders' Account 1662 (1264) (8232) (7834) (6115) (2360) (2094) (42235) (46689) (18021)<br />

Transfer to Catastrophe Reserve<br />

Transfer to Other Reserves<br />

TOTAL (C) 1662 (1264) (8232) (7834) (6115) (2360) (2094) (42235) (46689) (18021)<br />

Note : Figures in brackets indicate negative amounts.<br />

219

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