Status of Certification of Financial Statement  during the period from 2025-26 (As on 30 June 2025)        
  PSUs ABs Total         
Total No. of PSUs/ABs (Including Arrear) 70 3 73        
Account received ** 14 0 14        
Account not received 56 3 59        
Certification Completed# 1 0 1        
Comments sent to Headquarters% 1 0 1        
Audit /Certification work in progress$ 12 0 12        
               
               
** Financial Statement of 12 PSU ( RRVUNL,CPL,GLPL,DGPL,RRVPNL,Banswara Thermal Power Limited, Barmer Thermal Power Limited, RPIIML,RTIL,RSGL for the Year 2024-25, AIOT 2023-24, RSMML 2021-22)  received in  June  2025.
#   Financial Statement of 1 PSU ( Rajasthan State Food & Civil Supplies Corporation Limited  for the year 2018-19).
%   Financial Statement of 1 PSU ( (RTDC for the year 2020-21).
$ Financial Statement of 12 PSU ( RRVUNL,CPL,GLPL,DGPL,RRVPNL,Banswara Thermal Power Limited, Barmer Thermal Power Limited, RPIIML,RTIL,RSGL for the Year 2024-25, AIOT 2023-24, RSMML 2021-22).

 

 

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