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Financial Statement Preparation Services in Delhi

Reviewed by CA and CS Team, Patron Accounting LLP ICAI and ICSI Registered| 15+ Years Experience| Last Updated: 23 June 2026 Verify Credentials →

Deliverables: Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts per Schedule III

Fees: Starting from INR 9,999/set (Exl GST and Govt. Charges)

For: Nehru Place IT resellers, Okhla manufacturers, and Karol Bagh traders raising finance, facing diligence, or filing with RoC Delhi

Timeline: A well-kept SME set is usually delivered within 3 to 7 working days under AS or Ind AS

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Overview What Is It Who Needs It Our Services Process Documents Challenges Fees Timeline Why Patron DIY vs Patron FAQs

Financial Statement Preparation Services in Delhi - Overview

📌 TL;DR - Financial Statement Preparation in Delhi at a Glance

In Delhi, this engagement pulls a company's four statutory reports together - the Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts - arranged to the Schedule III template and measured under whichever of AS or Ind AS applies. The unaudited sets Patron Accounting delivers travel straight to bankers, fundraising data rooms, and the RoC. Rates begin at INR 9,999 per set. Our coverage runs across Nehru Place, Okhla, Karol Bagh, Connaught Place, and the wider NCR trading belt.

Quick Reference	Details for Delhi Businesses
Governing Framework	Section 129 of the Companies Act 2013 with Schedule III, read alongside AS or Ind AS
Applicable To	Nehru Place IT firms, Okhla and Mayapuri manufacturers, Karol Bagh traders, and LLPs
Starting Price	From INR 9,999/set (GST and government charges extra)
Timeline	About 3 to 7 working days when the ledgers are already clean
Core Deliverables	Balance Sheet, P and L, Cash Flow, and Notes to Accounts
Common Uses	Term and working-capital loans, investor diligence, and AOC-4 filing
Local Authority	RoC Delhi under the MCA; GST Commissionerate, Delhi (no state profession tax)

The need for finished statements surfaces again and again across the capital's economy. A software products company at Nehru Place that has closed a funding round must drop provisional and audited numbers into the investor's data room. An electronics or plastics unit in Okhla or Mayapuri cannot get a working-capital limit moved without a fresh Balance Sheet and Cash Flow. A wholesale house in Karol Bagh or a service firm off Connaught Place owes RoC Delhi its AOC-4 each year. Every one of these moments depends on turning a raw trial balance into an orderly, decision-ready report. Our national Financial Statement Preparation Services page explains the wider offering.

Our Delhi Chartered Accountants take your ledgers, cast each statement to the Schedule III layout, resolve whether AS or Ind AS governs, and write the Notes to Accounts that lenders and backers scrutinise. Where the monthly records need shoring up first, our Accounting Services handle the routine bookkeeping. We refresh this page each quarter so the guidance stays accurate.

What Is Financial Statement Preparation?

Put simply, the exercise rebuilds a checked trial balance into four connected reports - the Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts. They follow the presentation that Schedule III of the Companies Act 2013 lays down, with recognition and measurement driven by the framework that fits the company, AS or Ind AS.

What that looks like differs by trade. A system-integrator or software reseller at Nehru Place has to state deferred revenue, unbilled income, and ESOP reserves cleanly, with notes on policies and related-party dealings. A fabrication or printing unit in Okhla or Mayapuri instead needs sound stock valuation, Schedule II depreciation on plant, and full borrowing disclosures before any banker looks closely.

For most SMEs the finished set is management-certified rather than audited, and the day your books reconcile it is ready for a lender, an investor, or RoC. To get the source records in shape first, look at Tally Accounting in Delhi together with our national Accounting Services.

Key Terms for Financial Statements in Delhi:

Balance Sheet: The reporting-date position of assets, liabilities, and equity, shown in the Schedule III vertical form.

Profit and Loss Statement: A year's worth of income against expenses, ending in profit before and after tax.

Cash Flow Statement: How cash flowed through operating, investing, and financing activity, per AS 3 or Ind AS 7.

Notes to Accounts: The accompanying policies and schedule-wise disclosures that underpin the headline statements.

Schedule III: The Companies Act 2013 presentation standard that fixes how the statements are set out.

Delhi Financials BS | P and L | Cash Flow

Who Needs Financial Statement Preparation in Delhi?

The moment a Delhi business has to show its numbers to a bank, a backer, or a government office, a properly built Schedule III set stops being optional and becomes the entry ticket.

IT and Software Firms (Nehru Place) - Depend on interim and yearly financials for funding diligence, ESOP entries, and board packs.
Manufacturing Units (Okhla/Mayapuri) - Put forward the Balance Sheet and Cash Flow when chasing cash credit, working capital, or term loans.
Companies Reporting to RoC Delhi - Cannot wrap up AOC-4 and MGT-7 without Schedule III statements and complete Notes to Accounts.
Wholesalers and Traders (Karol Bagh/Chandni Chowk) - Hand financials to banks for OD renewals, sanctioned limits, and tender bids.
LLPs and Partnerships - Need a Statement of Accounts plus reconciled partner capital for both MCA filing and lenders.
Firms Nearing an Audit - Want draft statements ready so the statutory or tax audit proceeds cleanly.

Our Financial Statement Preparation Services in Delhi

Service	What We Do
Balance Sheet Preparation	Lay out the vertical Schedule III Balance Sheet, sorting assets, liabilities, and equity into current and non-current heads.
Profit and Loss Statement	Draw up the P and L, keeping revenue from operations apart from other income and itemising every expense line.
Cash Flow Statement	Build the indirect-method Cash Flow under AS 3 or Ind AS 7, following operating, investing, and financing flows.
Notes to Accounts and Disclosures	Write the policy notes, schedule-wise detail, and related-party and other disclosures Schedule III requires.
AS vs Ind AS Assessment	Establish which framework your entity sits under and apply the corresponding recognition and measurement rules.
Bank and Investor Packs	Turn out provisional and projected figures, key ratios, and CMA-ready summaries for credit desks and investors.

Need filing and compliance afterwards? See Income Tax Return Filing and Statutory Audit across India.

Our Process

How Financial Statement Preparation Works in Delhi: 6-Step Process

A CA-led route that takes a Delhi business from the opening trial-balance review to a signed-off Schedule III set.

Step 1

Trial Balance Review and Scoping

We open by having a Patron CA read your trial balance, fix the entity type, and decide whether AS or Ind AS governs. After the reporting period and the intended use are agreed, a fixed-scope quote follows, and the engagement starts only once you approve it.

Scope DefinedFramework Set

Scoped01

Step 2

Books Verification and Reconciliation

Before a single statement is drafted, we make ledgers, bank balances, and GST data agree. With Nehru Place software firms we test revenue recognition and deferred income; with Okhla production units we confirm stock counts and the fixed asset register.

Books Tied OutBalances Verified

Verified02

Step 3

Grouping and Schedule III Mapping

Each ledger balance is then assigned to its Schedule III head, split between current and non-current, and rolled into the prescribed line items. This is also where Schedule II depreciation and any AS or Ind AS adjustments are worked in.

Heads MappedSchedule III

Mapped03

Step 4

Drafting the Statements and Cash Flow

Next the Balance Sheet, Profit and Loss, and Cash Flow take shape in the Schedule III layout. The Cash Flow follows the indirect method under AS 3 or Ind AS 7, tracing profit back to net cash across operating, investing, and financing lines.

Statements DraftedCash Flow Built

Drafted04

Step 5

Notes to Accounts and Disclosures

We then write up accounting policies, schedule-wise notes, related-party dealings, and contingent liabilities so nothing is left hanging. The disclosures are shaped to suit an IT services firm or a manufacturing unit, whichever the client happens to be.

Notes DraftedDisclosures Done

Disclosed05

Step 6

CA Review, Sign-Off, and Handover

Finally a Chartered Accountant goes over the whole set, checks that every statement balances and ties to the others, and signs it off. You receive a filing-ready package for the bank, the investor, or RoC, accompanied by a brief note on the key figures.

CA ReviewedFiling-Ready

Handed Over06

Documents Required for Financial Statement Preparation in Delhi

Year-End Trial Balance or Books - exported from Tally, Zoho Books, or QuickBooks
Bank Statements - covering each account for the entire reporting year
GST Filings - GSTR-1 and GSTR-3B summaries so turnover can be tied out
Asset Register - needed to run Schedule II depreciation
Loan and Repayment Schedules - to capture borrowings, interest, and the current/non-current split
Last Year's Financials - for the comparative columns
Stock and Inventory Records - where the firm manufactures or trades goods
Capital and Investment Details - share capital, partner capital, or reserves
Related-Party and Lease Information - to support the mandatory disclosures
Entity Identity Papers - PAN together with the CIN or LLPIN

Every figure quoted here is indicative and not a binding offer; the final amount can shift with the workload and the complexity of the engagement.

Common Challenges and How Patron Solves Them

Challenge	Patron's Solution
Trial balance will not reconcile	We square the ledgers, bank, and GST data up front so the statements stand on verified figures.
Heads classified incorrectly	Every item is placed under the right Schedule III head and current/non-current split so banks and auditors accept it.
Unsure whether AS or Ind AS applies	We weigh net worth, listing status, and entity type, then apply the correct framework with the reasoning on record.
Notes to Accounts left thin	We complete the policy and disclosure notes so the set passes investor diligence and RoC scrutiny.

Financial Statement Preparation Fees in Delhi

Fee Component	Amount
Patron Professional Fee	From INR 9,999/set (GST and government charges extra)
Ind AS Conversion, where needed	Priced on its own once the adjustments are scoped
Provisional and Projected Packs	Optional CMA and loan-pack add-on, quoted to the brief
AOC-4 Filing Charge	Statutory MCA fee, payable as applicable
Bookkeeping Software	Billed directly by Tally, Zoho, or your chosen platform

Treat the figures above as a guide rather than a fixed quote; what you finally pay turns on the volume and complexity of the work. RoC and government filing fees are statutory and go straight to the MCA on their own.

Want a fixed quote for your Delhi statements?

Send across your trial balance and expect a reply inside 2 hours.

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How Long Financial Statement Preparation Takes in Delhi

Scenario	Typical Turnaround
Tidy single-year books under AS	3 to 7 working days for the typical Delhi SME
Books needing a clean-up first	1 to 2 weeks, reconciliation included before drafting
Ind AS entity with adjustments	2 to 3 weeks, scaling with the measurement work involved
Production unit carrying stock	2 to 3 weeks for Okhla and Mayapuri firms once inventory is valued

How fast we finish hinges on the state of the books and how promptly you share documents. Nehru Place software firms with reconciled ledgers move quickest, while Ind AS conversions and stock-heavy manufacturers sit at the slower end.

Why Choose Patron for Financial Statements in Delhi

CA-Supervised Accuracy

A Chartered Accountant signs off each set only once the statements balance and tie to one another, so they hold up under lender and diligence review.

Schedule III Compliant

Each statement follows the precise Schedule III layout of the Companies Act 2013, with assets and liabilities split correctly into current and non-current.

AS and Ind AS Expertise

We settle which framework governs your Delhi entity, then apply the matching recognition, measurement, and disclosure rules throughout.

Fixed-Scope Pricing

You get a plain quote from INR 9,999 per set before anything begins, so the cost never drifts as the work moves along.

Local Delhi Knowledge

We know how RoC Delhi handles filings and understand the trades that power Nehru Place, Okhla, Mayapuri, and Karol Bagh.

Bank and Investor Ready

The financials we hand over are ones credit teams and backers accept, complete with ratios and provisional packs when the situation calls for them.

DIY Financials vs Patron Professional Preparation

Factor	Patron Professional	DIY Preparation
Schedule III layout	Precise, current/non-current sorted	Usually informal; turned away by banks
Cash Flow	Prepared under AS 3 or Ind AS 7	Often left out or miscalculated
AS vs Ind AS choice	Judged and applied accurately	Wrong framework is a real risk
Notes and disclosures	Full and diligence-ready	Sparse; trigger audit queries
Lender acceptance	CA-signed and taken at face value	Frequently sent back for redo

Should an audit come next, look at Tax Audit in Delhi and our national Statutory Audit service.

Legal Framework for Financial Statements in India

Section 129, Companies Act 2013: Requires every company to draw up financial statements that present a true and fair view and follow the accounting standards notified under the Act.

Schedule III: Lays down how the Balance Sheet and Statement of Profit and Loss are formatted and disclosed, current and non-current split included.

Accounting Standards (AS): Cover most SMEs, with AS 3 setting out the indirect-method Cash Flow statement.

Indian Accounting Standards (Ind AS): Bind listed companies and larger entities past the net worth limits in the Companies (Ind AS) Rules 2015, where Ind AS 7 deals with Cash Flow.

Cash Flow Relief: Under the Act, One Person Companies, small companies, and dormant companies need not produce a Cash Flow statement.

Source: Ministry of Corporate Affairs (mca.gov.in).

What does financial statement preparation include for a Delhi business?

A Delhi set covers four reports - the Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts - laid out to Schedule III of the Companies Act 2013. We measure each one under the AS or Ind AS that fits your company so the package is fit for bankers, investors, and the RoC straight away.

How much does financial statement preparation cost in Delhi?

Pricing opens at INR 9,999 per set, with GST and government charges on top. Where it lands depends on transaction count, whether AS or Ind AS governs, how many schedules are involved, and the speed you need. A Nehru Place software house or a Karol Bagh trading firm gets a fixed quote before we start.

Will Delhi banks lend against unaudited financials?

They will. For OD, cash credit, and term loans, banks and NBFCs across Delhi routinely work from professionally prepared, provisional or unaudited numbers. We deliver Schedule III statements carrying management certification, the form that credit teams at Connaught Place and Nehru Place branches assess without hesitation.

Does Delhi levy profession tax on financial statements?

No. Unlike Maharashtra, Delhi imposes no state profession tax, so PTRC or PTEC entries never enter your statements here. We focus on the disclosures that do matter for a Delhi entity - GST reconciliation, borrowings, and related-party notes - and confirm the right AS or Ind AS framework before drafting.

Is a Cash Flow statement mandatory for my Delhi company?

The Companies Act 2013 builds the Cash Flow statement into financial statements for every company bar One Person Companies, small companies, and dormant ones. When your Delhi entity does need it - for RoC filing or a lender - we prepare it on the indirect method under AS 3 or Ind AS 7.

Which documents are needed to prepare financial statements in Delhi?

Send us the trial balance or accounting file, every bank statement, your GST filings, the fixed asset register, loan schedules, and last year's accounts. From these we construct the Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts, raising any gaps with you before the set is closed.

How long does it take to prepare financial statements in Delhi?

With clean books, a Delhi SME usually has a full Schedule III set in 3 to 7 working days. A reconciliation backlog or Ind AS adjustments can push that to 2 to 3 weeks. Okhla and Mayapuri units carrying stock across several GSTINs tend to take the longer route.

Can you prepare financial statements for RoC and MCA filing in Delhi?

Certainly. We build Schedule III statements with the Notes to Accounts and disclosures that AOC-4 and MGT-7 demand for filing with RoC Delhi under the MCA. The format is set up so your statutory auditor and company secretary close the annual return without any rework.

Quick Answers

How do I keep the cost down? Maintain tidy books month to month; rebuilding a full year before drafting always costs more than finalising on ledgers that are already in order.

Are unaudited accounts good enough for a loan? For credit appraisal, yes - professionally drawn provisional or management-certified statements are taken at face value.

Does any of this need an office visit? No. Almost all Delhi engagements run online, working straight from your accounting file and the supporting paperwork.

What lands in my inbox at the end? A finished Schedule III set - Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts - reviewed by a CA and ready to file.

Get Your Delhi Financial Statements Prepared

Sound financial statements are what unlock credit, attract investment, and clear RoC filing without friction. Be it a software firm at Nehru Place, a production line in Okhla, or a wholesale house in Karol Bagh, our CA-supervised team builds your Balance Sheet, Profit and Loss, Cash Flow, and Notes to Accounts to Schedule III, starting at INR 9,999 per set.

Take a look at the national Financial Statement Preparation Services page, and stay filing-ready all year with our Accounting Services. Patron Accounting LLP supports more than 10,000 businesses and holds a 4.9 Google rating.

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Financial Statement Preparation Services by City

Available across our four office cities. You are viewing the Delhi page.

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