Accounting Standards

Ind AS 104 – Insurance Contracts: Complete Guide for Indian Insurers

📅 Updated: June 2025 ⏱ 14 min read 🏛 MCA / IRDA Notified 🛡 Life & General Insurance

📋 Table of Contents

  1. Overview — Phase I Standard
  2. What Is an Insurance Contract?
  3. Scope & Applicability
  4. Unbundling of Contracts
  5. Discretionary Participation Features (DPF)
  6. Insurance Liability — Adequacy Test
  7. Reinsurance
  8. Case Studies
  9. Regulatory vs Ind AS
  10. FAQ
📌 Standard at a Glance: Ind AS 104 is the Phase I insurance contracts standard — a temporary standard that allowed insurers to continue many existing accounting practices while Phase II (Ind AS 117 / IFRS 17) was being developed. As IRDAI continues its phased roadmap, understanding Ind AS 104 remains essential for Indian insurers, reinsurers, and analysts.

1. Overview — Phase I Standard

Ind AS 104 corresponds to IFRS 4 (Phase I). It was designed as an interim standard, allowing entities to continue most existing insurance accounting practices while the IASB developed IFRS 17 (the comprehensive insurance contracts standard). In India, IRDAI (Insurance Regulatory and Development Authority) continues to regulate insurance accounting in parallel with Ind AS.

Key characteristics of Ind AS 104:

⚠️ Phase II Transition: IFRS 17 became effective globally from January 1, 2023. India is currently evaluating Ind AS 117 (equivalent of IFRS 17) for Indian insurers. Until formally notified, Indian insurance companies continue under Ind AS 104. Watch for IRDAI/MCA announcements on Ind AS 117 adoption timeline.

2. What Is an Insurance Contract?

An insurance contract is a contract under which one party (the insurer) accepts significant insurance risk from another party (the policyholder) by agreeing to compensate the policyholder if a specified uncertain future event (the insured event) adversely affects the policyholder.

Key Test — Significant Insurance Risk

The critical question: Does the contract transfer significant insurance risk? A contract has significant insurance risk if a covered event could cause the insurer to pay significantly more in some scenarios than in others.

Contract TypeInsurance Risk?Standard
Term life insuranceYes — death benefit significantly exceeds premiumInd AS 104
Fire insurance, motor insuranceYes — claim could dwarf premiums collectedInd AS 104
Unit-linked insurance plan (ULIP)May have — only the mortality risk componentUnbundle: insurance portion → Ind AS 104; investment → Ind AS 109
Pure endowment policyDepends — if no death/morbidity risk, may be purely financialInd AS 109 if no significant insurance risk
Fixed deposit at bankNo insurance riskInd AS 109

3. Scope & Applicability

Ind AS 104 applies to:

It does NOT apply to: policyholders' financial statements, product warranties by manufacturers (Ind AS 37), employment benefit plans (Ind AS 19), or financial guarantee contracts (Ind AS 109, unless specifically elected to apply Ind AS 104).

4. Unbundling of Contracts

Some insurance products (especially ULIPs and participating policies) contain both insurance risk and deposit/investment components bundled together. Ind AS 104 requires unbundling when:

  1. The insurer can measure the deposit component separately, AND
  2. Its accounting policies do NOT otherwise require the insurer to recognize all obligations and rights arising from the deposit component

ULIP Unbundling Example

5. Discretionary Participation Features (DPF)

DPF refers to a contractual right to receive additional benefits that are at the insurer's discretion — typically bonus declarations in participating life insurance policies (with-profit policies). Indian traditional life insurance plans (like LIC's participating endowment plans) commonly have DPF.

Under Ind AS 104, entities may classify DPF as:

💡 Indian Context: Most Indian traditional life policies have DPF (bonus additions). LIC's reversionary bonus system is DPF — once declared, bonuses become part of the guaranteed sum. The treatment requires analysis of whether declared bonuses create a legal liability immediately or remain at management's discretion.

6. Insurance Liability Adequacy Test (LAT)

Ind AS 104 requires insurers to perform a Liability Adequacy Test (LAT) at each balance sheet date to assess whether insurance liabilities are adequate. The LAT compares the carrying amount of insurance liabilities (net of deferred acquisition costs and intangible assets) against current estimates of future cash flows from the contracts.

If carrying amount is DEFICIENT: The deficiency must be recognized immediately in P&L — an additional liability is created. The insurer cannot smooth this over multiple periods.

If carrying amount is ADEQUATE: No adjustment needed. The insurer may (but need not) recognize any surplus.

ComponentIncluded in LAT?
Future premiums to be receivedYes
Future claims paymentsYes (as outflow)
Claims handling expensesYes (as outflow)
Policy surrender valuesYes
Expected investment returns on premiums heldYes (permitted)
Deferred acquisition costsConsidered (netted)

7. Reinsurance

Reinsurance contracts held (where the company is the cedant) are accounted for separately from direct insurance contracts — assets and liabilities cannot be offset.

8. Case Studies: Indian Insurance Companies

🛡️ Case Study 1 — LIC of India: DPF and Participating Business

LIC is the largest insurer in India with ~65% market share. Its financial statements under Ind AS 104 illustrate key complexities:

Participating Fund (with-profit policyholders): ~₹35 lakh crore in policyholder funds — the largest DPF portfolio globally
DPF Treatment: Reversionary bonuses once declared → recognized as liability (legally payable on maturity/death). Terminal/final bonuses → discretionary → equity component or liability per management's policy
LAT Result (FY25): Adequate — current actuarial valuation confirms liability is sufficient. No additional provision required.
  • Actuarial valuation done by Appointed Actuary per IRDAI regulations
  • Embedded Value (EV) — a supplementary metric not required by Ind AS 104 but disclosed by LIC voluntarily
  • ULIP funds: ₹1.8 lakh crore — marked to market daily; unit liability = NAV × units outstanding

🏥 Case Study 2 — Star Health Insurance: Non-Life Insurance Under Ind AS 104

Star Health, India's largest standalone health insurer, demonstrates non-life insurance accounting:

Gross Written Premium (FY25): ₹15,234 crore
Unearned Premium Reserve (UPR): ₹7,812 crore — premiums received for risk periods extending beyond year-end; released to P&L proportionately as coverage period elapses
IBNR Provision: ₹2,341 crore — Incurred But Not Reported claims; estimated using actuarial methods
Reinsurance Ceded: 8% of premium ceded to GIC Re and international reinsurers; reinsurance asset presented gross (not netted)
  • LAT performed annually — health claims trend analysis showed adequacy
  • COVID spike years (FY21-22) created LAT deficiency — additional provision of ₹890 crore was created
  • No catastrophe reserves permitted under Ind AS 104 (unlike IGAAP)

🏢 Case Study 3 — HDFC Life: ULIP Accounting Under Ind AS 104

HDFC Life's mixed product portfolio (traditional + ULIP + term) requires careful unbundling:

ULIP AUM: ₹1.12 lakh crore — measured at fair value (daily NAV); liability = NAV × units; shown as "Policyholder Liabilities" at FVTPL
Traditional Participating Plans: Actuarial reserve method; DPF bonus liability accrued based on bonus declaration track record
Term Insurance: Pure insurance risk; premium recognized over coverage period; claims on death
  • Fund management charge (FMC) on ULIPs: revenue under Ind AS 115
  • Mortality charges deducted from unit funds: insurance revenue under Ind AS 104
  • Value of New Business (VNB) Margin: 26.2% — supplementary metric; not Ind AS 104 mandated but critical for investor analysis

9. Regulatory Framework vs Ind AS

🔴 IRDA Regulatory Accounts

  • Mandatory for all IRDAI-regulated insurers
  • Revenue Account format (premiums, claims, commissions)
  • Solvency margin per IRDAI regulations
  • Catastrophe reserves permitted
  • Specific prescribed formats
  • Actuarial valuation per IRDAI circulars

🟢 Ind AS 104 (Financial Statements)

  • Ind AS applies to listed insurers for investor-facing statements
  • Balance sheet + P&L + OCI (Ind AS 1 format)
  • LAT mandatory; catastrophe reserves NOT permitted
  • DPF may be equity or liability
  • More detailed risk disclosures
  • ULIP liabilities at fair value (Ind AS 109)

✅ Key Takeaways — Ind AS 104

  • Ind AS 104 is Phase I — allows existing insurance accounting practices to continue (mostly)
  • Key test: does the contract transfer significant insurance risk?
  • Unbundle ULIPs and hybrid contracts into insurance + investment components
  • Liability Adequacy Test (LAT) mandatory at each reporting date
  • Catastrophe reserves and equalization provisions NOT permitted
  • DPF may be equity or liability based on nature of insurer's discretion
  • Phase II (Ind AS 117 equivalent of IFRS 17) will significantly change insurance accounting

10. Frequently Asked Questions

Does Ind AS 104 apply to general insurance companies like New India Assurance and Star Health?

Yes — Ind AS 104 applies to both life and general (non-life) insurance companies in India, provided they are required to prepare Ind AS financial statements. This includes listed insurance companies and those meeting the Ind AS applicability thresholds set by MCA.

However, there is a practical complexity: IRDAI-regulated insurers must ALSO prepare regulatory financial statements in IRDAI's prescribed format. The two sets of financial statements co-exist — the IRDAI format for solvency/regulatory reporting, and the Ind AS financial statements for investor/capital market reporting.

For general insurance, key Ind AS 104 issues include: (1) Unearned Premium Reserve (UPR) — recognizing premium revenue only for the expired portion of coverage; (2) IBNR (Incurred But Not Reported) reserves — actuarially estimated; (3) LAT — testing adequacy of combined UPR and outstanding claims reserves; (4) Reinsurance assets — gross presentation required.

What changes will Ind AS 117 (equivalent of IFRS 17) bring for Indian insurers?

Ind AS 117 (when notified) will fundamentally transform insurance accounting. Key changes from Ind AS 104:

1. General Measurement Model (GMM): Insurance liabilities measured at current value using current estimates of cash flows (not historical premium-based reserves), plus a risk adjustment, plus a Contractual Service Margin (CSM) representing unearned profit.

2. No more premium revenue: Premiums received are NOT recognized as revenue upfront — the "insurance revenue" is recognized as services are provided over the coverage period. This will dramatically reduce reported revenues for life insurers.

3. Contractual Service Margin (CSM): Profit embedded in new contracts is not recognized at inception — it's deferred in the CSM and released to P&L as insurance services are delivered. This eliminates "day-1 profits."

4. Variable Fee Approach (VFA) for participating contracts: Special model for with-profit/DPF contracts like LIC's participating plans — insurer shares in investment returns.

5. Premium Allocation Approach (PAA): Simplified model for short-duration contracts (motor, health, fire) — similar to current practice for most general insurance, so less disruptive for non-life insurers.

The impact on P&L and equity at transition is expected to be significant. IRDAI and ICAI are working on the Indian version — timeline for mandatory adoption in India is not yet confirmed as of June 2025.

How does the Liability Adequacy Test (LAT) work in practice?

The LAT is effectively a "sufficiency check" on insurance reserves. Here's how it works in practice:

Step 1 — Carrying Amount: Sum up all insurance liabilities (unearned premium reserve, outstanding claims, IBNR, policy reserves) net of deferred acquisition costs and related intangible assets.

Step 2 — Current Best Estimate: Calculate the present value of future cash flows expected from existing contracts — future claims, expenses, and expected future premiums. This is done by the Appointed Actuary using current assumptions (mortality, morbidity, expenses, investment returns).

Step 3 — Compare: If carrying amount ≥ current best estimate → liabilities are adequate → no adjustment needed. If carrying amount < current best estimate → deficiency → recognize the shortfall immediately in P&L.

Practical example: During COVID-19 (FY21-22), health insurers saw claim experience far exceed assumptions. LAT showed deficiencies — several insurers had to increase their IBNR and outstanding claims reserves, directly charging P&L. Star Health and other health insurers reported higher claims ratios and some had to increase reserves specifically due to LAT requirements.

The LAT must be performed using current assumptions — an insurer cannot use original pricing assumptions if experience shows they are no longer appropriate.