|
Profit & Loss Accounts for the Year ended 31 Ashadh 2062
|
Previous Year
|
Expenditure
|
Rs.
|
Previous Year
|
Income
|
Rs.
|
| |
Depreciation |
1,569,287.00 |
|
Classwise Surplus |
|
|
Classwise deficit |
|
|
-Fire insurance |
1,919,267.00 |
| |
-Fire insurance |
|
|
-Marine insurance |
949,172.00 |
| |
-Marine insurance |
|
|
-Motor Insurance |
639,765.00 |
| |
-Motor Insurance |
|
|
-Engineering Insurance |
419,827.00 |
| |
-Engineering Insurance |
|
|
-Aviation Insurance |
682,928.00 |
| |
-Aviation Insurance |
2,924,373.00 |
|
-Miscellaneous Insurance |
|
| |
-Miscellaneous Insurance |
|
|
Interest on investment |
|
|
Pre-operating Expenses |
455,778.00 |
|
-Fixed Deposit |
2,747,928.00 |
| |
Interest |
78,652.00 |
|
Other income |
267,147.00 |
| |
Bonus |
236,177.00 |
|
|
|
| |
Profit |
2,361,767.00 |
|
Loss |
|
| |
Total |
7,626,034.00 |
|
Total |
7,626,034.00 |
| |
|
|
|
|
|
|
Profit & Loss
Appropriation Account
|
|
Previous Year
|
Expenditure
|
Rs.
|
Previous Year
|
Income
|
Rs.
|
| |
Provision For Income Tax |
15,9208.00 |
|
Profit Brought Down |
2,361,767.00 |
| |
Special Tax |
7,961.00 |
|
|
|
| |
General Reserve fund |
10,97,299.00 |
|
|
|
| |
Balance Transferred To Balance Sheet |
1,097,299.00 |
|
|
|
| |
Total |
2,361,767.00 |
|
Total |
2,361,767.00 |
|
