Status of Certification of Financial Statement  during the period from 2025-26 (As on 31 December 2025)        
  PSUs ABs Total         
Total No. of PSUs/ABs (Including Arrear) 70 11 81        
Account received ** 33 3 36        
Account not received 37 8 45        
Certification Completed# 7 1 8        
Comments sent to Headquarters% 2 1 3        
Audit /Certification work in progress$ 5 1 6        
               
               
** Financial Statement of 3 PSU (RREC & RSIC for the year 2024-25 & RSFDC for the year 2023-24)  in  December  2025.
#  Financial Statement of 7 PSU ( AVVNL,JVVNL,JdVNNL, Solar Park, RISL, AIOT, RIDCO for the year 2024-25 & 1 ABs (RERC for the year 2024-25 )  in  December  2025.
%   Financial Statement of  2 PSU ( RFC for the year 2024-25, RSRTC (Recasted for the year 2023-24), 1 ABs (RKVIB for the year 2023-24).  
 

 

 

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