|
Profit & Loss Accounts for the Year ended 31 Ashadh 2063 |
||||||
|
Previous Year |
Expenditure |
Rs. |
Previous Year |
Income |
Rs. |
|
|
1,569,287.00 |
Depreciation |
3,715,399.00 |
|
Class wise
Surplus |
11,627,634.00 |
|
|
|
Class wise
deficit |
4,136,955.00 |
1,919,267.00 |
-Fire insurance |
3,873,824.00 |
|
|
|
-Fire insurance |
|
949,172.00 |
-Marine
insurance |
2,541,243.00 |
|
|
|
-Marine
insurance |
|
639,765.00 |
-Motor Insurance |
2,696,195.00 |
|
|
|
-Motor Insurance |
|
419,827.00 |
-Engg. Insurance |
197,075.00 |
|
|
|
-Engineering
Insurance |
|
682,928.00 |
-Misc. Insurance |
2,319,297.00 |
|
|
2,924,373.00 |
-Aviation
Insurance - 4,136,954.00 |
|
|
|
|
|
|
|
-Miscellaneous
Insurance |
|
|
Interest
on investment |
|
|
|
455,778.00 |
Pre-operating
Expenses |
455,778.00 |
2,747,928.00 |
-Fixed Deposit |
4,520,305.00 |
|
|
78,652.00 |
Interest |
45,870.00
|
|
Other income |
794,154.00 |
|
|
236,177.00 |
Bonus |
780,736.00 |
267,147.00 |
|
|
|
|
7,961.00 |
Special Tax |
|
|
|
|
|
|
2,194,598.00 |
Profit |
5,650,187.00 |
|
Loss |
|
|
|
159,208.00 |
Provision For
Income Tax |
2,157,168.00 |
|
Profit Brought
Down |
|
|
|
7,626,034.00 |
Total
|
16,942,093.00 |
7,626,034.00 |
Total
|
16,942,093.00 |
|
|
Profit & Loss Appropriation Account |
|||||
|
Previous Year |
Expenditure |
Rs. |
Previous Year |
Income |
Rs. |
|
1,097,299.00 |
General Reserve fund |
2,825,094.00 |
1,097,299.00 |
Transfer from above |
5,650,187.00 |
|
1,097,299.00 |
Balance Transferred To Balance Sheet |
2,825,093.00 |
1,097,299.00 |
|
|
|
2,194,598.00 |
Total |
5,650,187.00 |
2,194,598.00 |
Total |
5,650,187.00 |