Profit & Loss Certification
To Whomsoever It May Concern
We have examined the books of accounts, financial statements, and relevant records of M/s ____________________________ (“the Entity”), having its registered office at ________________________________________, for the purpose of certifying the Profit & Loss figures as extracted from its books of accounts.
Based on our examination of the audited/unaudited financial records and information and explanations provided to us, we hereby certify the following Profit & Loss figures of the entity for the financial year ended 31st March ________ / period from ____ to ____:
Profit & Loss Statement (as per books)
| Particulars | Amount (₹) |
| Gross Revenue / Sales | __________ |
| Other Income | __________ |
| Total Income | __________ |
| Cost of Goods Sold / Direct Expenses | __________ |
| Gross Profit | __________ |
| Operating Expenses | __________ |
| Depreciation | __________ |
| Finance Costs | __________ |
| Profit Before Tax (PBT) | __________ |
| Tax Expense | __________ |
| Profit After Tax (PAT) | __________ |
Certification Statement
This certificate is issued solely based on the books of accounts and supporting records produced before us. We have relied on the accuracy and completeness of the information provided by the management and have not performed any audit or independent verification unless specifically agreed upon.
This certificate does not express any audit opinion and should not be construed as such. Further, it is not a guarantee of future profitability or financial performance of the entity.
This certificate is issued at the specific request of the management for __________________________________________ purpose and should not be used for any other purpose without our prior written consent.
For ______________________________
(Chartered Accountants)
Firm Registration No.: _____________
Signature: _________________________
Name of CA: _______________________
Membership No.: ___________________
Place: ____________________________
Date: _____________________________
UDIN: _____________________________
