To be issued on the Letter Head of Chartered Accountant
Date: ___ / ___ / ______
TO WHOMSOEVER IT MAY CONCERN
We have examined the Cost and Management Accounting (CMA) Data, financial records, books of accounts, supporting documents and other relevant information of:
Name of Entity / Firm / Company: ____________________________
Registered Address: ________________________________________
PAN: _______________________
GSTIN: _____________________
Based on the examination of the records and information produced before us and according to the explanations given to us by the management, we hereby certify that the CMA Data submitted by the above-mentioned entity for the purpose of ____________________________________________ has been prepared from the books of accounts and other relevant records maintained by the entity.
The summary of the CMA Data is as under:
SUMMARY OF CMA DATA
| Particulars | FY ______ | FY ______ | FY ______ | Projected FY ______ |
| Net Sales / Turnover | ______ | ______ | ______ | ______ |
| Other Income | ______ | ______ | ______ | ______ |
| Total Income | ______ | ______ | ______ | ______ |
| Profit Before Interest & Depreciation (PBID) | ______ | ______ | ______ | ______ |
| Interest | ______ | ______ | ______ | ______ |
| Depreciation | ______ | ______ | ______ | ______ |
| Profit Before Tax (PBT) | ______ | ______ | ______ | ______ |
| Net Profit After Tax (PAT) | ______ | ______ | ______ | ______ |
| Tangible Net Worth | ______ | ______ | ______ | ______ |
| Total Term Liabilities | ______ | ______ | ______ | ______ |
| Current Assets | ______ | ______ | ______ | ______ |
| Current Liabilities | ______ | ______ | ______ | ______ |
We further certify that:
- The CMA Data has been prepared based on the audited financial statements/books of accounts and information provided by the management.
- The projected financial information and assumptions are the responsibility of the management.
- We have not carried out an audit or review of the projected figures and accordingly do not express any assurance on the achievability of the projections.
- The ratios, calculations and financial information contained in the CMA Data are arithmetically correct based on the records produced before us.
This certificate is issued at the specific request of the management for submission to ____________________________________________ and should not be used for any other purpose without our prior written consent.
For M/s __________________ & Co.
Chartered Accountants
Firm Registration No.: __________________
<br>
Signature: ___________________________
(Name of Chartered Accountant)
Membership No.: _____________________
Place: _______________________________
Date: ________________________________
UDIN: _____________________________
