Statement and operative paragraphs, net worth and turnover
A single format from the CA Certificates for Grants and Incentives pack. Plugs into the master shell above; for MSME classification use the card in C.1.
- 2 pages
- 58
- Word and PDF
- 16 September 2026
What it covers
- 1Statement and operative paragraphs, net worth and turnoverPlugs into the master shell above; for MSME classification use the card in C.1
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Annexure A — Statement of net worth as at [Date as at which net worth is certified] and of turnover for the year ended [Year-end date of the turnover year]
[Name of the entity] · CIN / Registration No. [Entity's CIN / registration no.] · PAN [Entity's PAN] · Prepared by management for submission under [scheme]
Part I — Net worth | Reference in the audited accounts | Amount (Rs) |
|---|---|---|
Paid-up equity share capital | Note [ ] | [ ] |
Paid-up preference share capital [include only if the criteria permit] | Note [ ] | [ ] |
Securities premium [include / exclude per the criteria] | Note [ ] | [ ] |
General reserve and other free reserves | Note [ ] | [ ] |
Surplus in the statement of profit and loss | Note [ ] | [ ] |
A. Total | [ ] | |
Less: accumulated losses | Note [ ] | [ ] |
Less: revaluation reserve | Note [ ] | [ ] |
Less: deferred revenue expenditure and miscellaneous expenditure not written off | Note [ ] | [ ] |
Less: write-back of depreciation and amalgamation reserves, and any other reserve excluded by the criteria | Note [ ] | [ ] |
Less: share application money pending allotment [if excluded by the criteria] | Note [ ] | [ ] |
B. Net worth as at [DD.MM.YYYY] | [ ] | |
Movements between the date of the audited balance sheet and the date certified, if any: [allotment of ____ shares on ____ vide PAS-3 dated ____; no other change] | ||