Shikhar Insurance Co. Ltd.

F.Y.2062/063

Profit & Loss Accounts for the Year ended 31 Ashadh 2063
F.y. 061/062 Rs.	Expenditure	F.y. 062/063 Rs.	F.y. 061/062 Rs.	Income	F.y. 2062/063 Rs.
15,69,287	Depreciation	37,15,399		Class wise Surplus	1,16,27,634
	Class wise deficit	41,36,955	19,19,267	-Fire insurance 38,73,824
	-Fire insurance		9,49,172	-Marine insurance 25,41,243
	-Marine insurance		6,39,765	-Motor Insurance 26,96,195
	-Motor Insurance		4,19,827	-Engg. Insurance 1,97,075
	-Engineering Insurance		6,82,928	-Misc. Insurance 23,19,297
29,24,373	-Aviation Insurance -41,36,954			Interest on investment
	-Misc. Insurance
4,55,778	Pre-operating Expenses	4,55,778	27,47,928	-Fixed Deposit	45,20,305
78,652	Interest	45,870
2,36,177	Staff Bonus	7,80,736	2,67,147	Other income	7,94,154
7,961	Special Tax
21,94,598	Profit	56,50,187
1,59,208	Provision For Income Tax	21,57,168
76,26,034	Total	1,69,42,093	76,26,034	Total	1,69,42,093

Profit & Loss Appropriation Account
F.y. 061/062 Rs.	Expenditure	F.y. 062/063 Rs.	F.y. 061/062 Rs.	Income	F.y. 062/063 Rs.
10,97,299.00	General Reserve fund	28,25,094	21,94,598		56,50,187
10,97,299.00	Balance Transferred To Balance Sheet	28,25,093
21,94,598	Total	56,50,187	21,94,598	Total	56,50,187