Page 

18  

Proforma B 

Profit and Loss Statement  Service  

Name of Company  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Name of Service   _ _ _ _ _ _ _   __ _    _ _ _ _ _ _ _ _ _ _ 

Licensed  Area   _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Period: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

(Rs.  Lakhs) 

Particulars 

Current year 

Previous year 

REVENUE (Net of service tax) 

 REVENUE 

(refer note 1) 

 Total 

Less : Pass through 

Less : License fees 

Less : License fee penalty if any 

 Net 

revenue 

 COST 

Employee cost 

Salaries and wages 

Contribution to provident fund and other funds 

 Staff 

welfare 

Training and recruitment 

 Others 

 Sub total 

Administration cost 

 Rent 

Rates and taxes 

 Insurance 

charges 

 Communication 

costs 

 Electricity 

Travel and conveyance expenses 

Legal and professional charges 

Printing and stationery 

 Audit 

fees 

 Others 

 Sub total 

Sales and marketing cost 

Advertisement and business promotion expenses 

 Sales 

commission 

Provision for bad and doubtful debts 

Bad debts write off 

 Others 

Sub total 

Maintenance cost 

Annual maintenance charges 

Repairs and maintenance 

Buildings 

Plant and machinery 

Others 

 Others 

 Sub total