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| Financial Report 2063/064 |
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| Profit & Loss Accounts for the
Year ended 31 Ashadh 2064 |
| Previous Year |
Expenditure |
Rs. |
Previous Year |
Income |
Rs. |
| 3,715,399 |
Depreciation (Schedule I) |
4,041,042 |
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Income from Insurance Business |
20,600,248 |
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Loss from insurance business |
1,668,327 |
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Fire insurance |
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3,873,824 |
Fire insurance |
7,208,714 |
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Marine insurance |
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2,541,243 |
Marine insurance |
5,034,749 |
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Motor insurance |
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2,696,195 |
Motor insurance |
1,833,823 |
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Contractor all risk and engineering insurance |
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197,075 |
Contractor all risk and engineering insurance |
1,385,007 |
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Miscellaneous Insurance |
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2,319,297 |
Miscellaneous Insurance |
5,137,955 |
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| 4,136,955 |
Aviation Insurance
1,668,327 |
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| 455,778 |
Pre-operrating expenses amortised |
1,367,333 |
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Share issue expenses |
945,084 |
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| 45,870 |
Interest expenses |
774,105 |
4,520,305 |
Interest Income |
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8,386,801 |
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Provision for bad and doubtful debts |
2,174,020 |
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Other income |
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552,526 |
| 780,736 |
Employee bonus |
1,885,789 |
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| 2,157,168 |
Provision for income tax |
5,448,096 |
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| 5,650,187 |
Profit |
11,235,779 |
794,154 |
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| 16,942,093 |
Total |
29,539,575 |
16,942,093 |
Total |
29,539,575 |
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| Profit & Loss Appropriation
Account |
| Previous Year |
Expenditure |
Rs. |
Previous Year |
Income |
Rs. |
| 2,825,094 |
General Revserve |
5,617,889 |
5,650,187 |
Profit carried forward |
11,235,779 |
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Proposed Dividend |
9,375,000 |
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Profit upto previous year |
3,922,393 |
| 2,825,093 |
Profit transferred to profit and loss account |
165,282 |
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| 5,650,187 |
Total |
15,158,172 |
5,650,187 |
Total |
15,158,172 |
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