Publication & Reports
Status of Certification of Financial Statement during the period 2023-24 (As on 31 May 2024)
PSUs | ABs | Total | |
Total No. of PSUs/ABs (Including Arrear)* | 67 | 3 | 70 |
Accounts received** | 5 | 1 | 6 |
Accounts not received*** | 62 | 2 | 64 |
Certification completed # | 1 | 0 | 1 |
Comments sent to Head quartes% | 0 | 1 | 1 |
Audit/certification work in progress$ | 4 | 0 | 4 |
** Financial statement of 04 PSU ( RSIC, RSWC for the year 2022-23 and Barmer Thermal Power Company Limited, Banswara Thermal Power Company Limited for the year 2023-24) in this month of May 2024 |
# Financial Statement of 01 PSU (RSRTC for thr year 2019-20) in this month of May 2024. |
% Financial statement of 1 PSU ( RKVIB for the year 2022-23) |
$ Audit of RSWC for the year 2022-23, RSIC for the year 2022-23, Barmer Thermal Power Company Limited, Banswara Thermal Power Company Limited for the year 2023-24 |