NET WORTH CERTIFICATE

Date: _______________

To,

Certificate

This is to certify that we have examined the books of accounts, audited financial statements, relevant records and other documents of M/s __________________________________________, having its registered office at ________________________________________________ (“the Entity”).

Based on our examination and according to the information and explanations provided to us, the Net Worth of the above entity as on ___ / ___ / ______ is as under:

Statement of Net Worth

Further Certification

1. The above Net Worth has been computed based on the audited financial statements/books of accounts and records produced before us.
2. For the purpose of this certificate, Net Worth has been calculated as:

Net Worth = Paid-up Share Capital / Capital + Free Reserves – Accumulated Losses – Deferred & Miscellaneous Expenditure not written off

1. The certificate is based on:
   • Audited Financial Statements
   • Balance Sheet
   • Ledger extracts and supporting records
   • Information and explanations provided by management
2. We have relied upon the books of accounts and records made available to us for verification.
3. This certificate is issued at the specific request of the client for submission before tendering authorities/banks/government departments and for no other purpose.
4. This certificate does not constitute an audit or assurance engagement in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.

For __________________ & Co.
Chartered Accountants
Firm Registration No.: __________________

Signature: ___________________________

Name of Chartered Accountant: ___________________________

Membership No.: ____________________

UDIN: ______________________________

Place: ______________________________

Date: ______________________________