Key Financial Figures
Policyholders' Account (₹ in Lakh):
- Gross Premium Income: ₹204,752 (Q1 FY2027) vs ₹306,066 (Q4 FY2026) vs ₹165,343 (Q1 FY2026)
- First Year Premium: ₹46,606
- Renewal Premium: ₹111,738
- Single Premium: ₹57,762
- Income from Investments (Net): ₹226,879
- Other Income: ₹659
- Transfer from Shareholders' Account: ₹2,408
- Total Income: ₹434,698
- Net Commission: ₹11,718
- Expenses of Management: ₹44,721
- Benefits Paid (Net): ₹83,466
- Change in Actuarial Liability: ₹299,731
- Surplus/(Deficit): ₹6,780
Shareholders' Account (₹ in Lakh):
- Transfer from Policyholders' Account: ₹2,734
- Investment Income (Net): ₹2,932
- Other Income: ₹133
- Profit before tax: ₹3,151
- Provision for tax: ₹337
- Profit after tax: ₹2,814
- Profit carried to Balance Sheet: ₹55,861
- Paid-up equity share capital: ₹95,000 (95,000 shares of ₹10 each)
- Reserves and Surplus: ₹68,361
Analytical Ratios:
- Solvency Ratio: 198% (Q1 FY2027) vs 190% (Q4 FY2026) vs 200% (Q1 FY2026)
- Expenses of Management Ratio: 20.7% vs 18.6% vs 19.6%
- Policyholder's liabilities to shareholders' fund: 2946.4%
- Basic EPS: ₹0.30 (not annualized)
- Diluted EPS: ₹0.30 (not annualized)
Balance Sheet Position (as at June 30, 2026, ₹ in Lakh):
- Total Assets: ₹5,001,595
- Shareholders' Funds: ₹163,361
- Borrowings: ₹25,000
- Policyholders' Funds: ₹4,737,220
- Investments:
- Shareholders: ₹189,061
- Policyholders: ₹2,814,941
- Assets held to cover linked liabilities: ₹1,964,313
Segment Reporting:
The company operates across multiple segments including Linked Non-Participating (Life, Pension, Health, Others), Non-Linked Participating (Life, Pension, Health, Others), and Non-Linked Non-Participating (Life, Pension, Health, Others). Significant segments include:
- Non-Linked Non-Participating - Life: Net Premium ₹93,236, Income from Investments ₹29,760
- Non-Linked Non-Participating - Pension: Net Premium ₹20,928, Income from Investments ₹5,451
- Linked Non-Participating - Life: Segment surplus ₹2,734
Audit and Review Details
- Joint statutory auditors M/s Brahmayya & Co. (Firm Reg. No. 000513S) and M/s Raj Har Gopal & Co. (Firm Reg. No. 002074N) issued limited review report without any observations
- Actuarial valuation certified by Appointed Actuary in accordance with IRDAI guidelines
Special Notes
- IRDAI granted forbearance permitting deferral of Ind AS adoption for one year (Note 7)
- Company continues with Indian GAAP and Schedule II of IRDAI Regulations, 2024
- 100% provision on CPs and NCDs of IL&FS and IL&FS Financial Services Ltd due to default
- No investor complaints pending at beginning or received during the quarter
- No subsidiaries/associates/joint ventures - consolidated financial statements not applicable
- Previous period figures have been re-grouped for consistency
Dates and Timelines
- Board Meeting: 20th July 2026
- Quarter Ended: 30th June 2026
- Financial results to be published on company website by 14th August 2026