Page 

26  

Proforma G 

Statement of Capital Employed 

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

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

Licensed Area   _ _ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ 

Period _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Rs Lakhs 

Current Year 

Previous year 

FIXED ASSETS   

Network 

Other 

Adjustment  

Total/ 

Network 

Other Adjustment 

for  Total/ 

(GROSS BOOK 

Elements 

(refer note 1) 

for 

Net 

Elements 

replacement 

Net 

VALUE) 

(Historical cost) 

replacement 

Replacement 

(Historical 

/Revaluation of 

replacem

cost of Assets 

Cost 

cost) 

Assets 

ent cost 

(refer note 4) 

(refer note 4) 

(refer note 4) 

(refer note 

4) 

Tangible Assets 

Land  

Building  

Plant and 

machinery 

Computers  

Office equipment 

Furniture and 

fixtures 

Vehicles  

Intangible Assets 

License 

Patents / technical 

know how  

Total fixed assets 

Less : 

Accumulated 

depreciation  

NET BOOK 

VALUE   (I) 

Capital Work in 

Progress (II) 

CURRENT 

ASSETS 

Inventories  

Cash and bank 

balance 

Debtors  

Loans and advances 

Others  

Sub total 

CURRENT 

LIABILITIES 

Sundry creditors 

Provisions, etc. 

Security deposit 

Advance rentals 

Sub total 

NET WORKING 

CAPITAL (III)