Shikhar Insurance Co. Ltd.

F.Y.2063/064

Profit & Loss Accounts for the Year ended 31 Ashadh 2064
F.y. 062/063 Rs.	Expenditure	F.y. 063/064 Rs.	F.y. 062/063 Rs.	Income	F.y. 2063/064 Rs.
37,15,399	Depreciation	40,41,042		Class wise Surplus	2,06,00,248
	Class wise deficit	16,68,327	38,73,824	-Fire insurance 72,08,714
	-Fire insurance		25,41,243	-Marine insurance 50,34,749
	-Marine insurance		26,96,195	-Motor Insurance 18,33,823
	-Motor Insurance		1,97,075	-Engg. Insurance 13,85,007
	-Engineering Insurance		23,19,297	-Misc. Insurance 51,37,955
	-Misc. Insurance
41,36,955	-Aviation Insurance -16,68,327
4,55,778	Pre-operating Expenses	13,67,333
	Share Issue Expenses	9,45,084
45,870	Interest	7,74,105		Interest on investment
	Provision for doubt debts	21,74,020	45,20,305	-Fixed Deposit	83,86,801
7,80,736	Staff Bonus	18,85,789
21,57,168	Provision For Income Tax	54,48,096	7,94,154	Other income	5,52,526
56,50,187	Profit	1,12,35,779
1,69,42,093	Total	2,95,39,575	1,69,42,093	Total	2,95,39,542,093

Profit & Loss Appropriation Account
F.y. 062/063 Rs.	Expenditure	F.y. 063/064 Rs.	F.y. 062/063 Rs.	Income	F.y. 063/064 Rs.
28,25,094	General Reserve fund	56,17,890	56,50,187		1,12,35,779
	Dividend	93,75,000			39,22,393
28,25,093	Balance Transferred To Balance Sheet	1,65,282
56,50,187	Total	1,51,58,172	56,50,187	Total	1,51,58,172