Status of Certification of Financial Statement during the period 2024-25 (As on 30 April 2025)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 68 3 71
Accounts received** 36 2 38
Accounts not received 32 1 33
Certification completed # 31 2 33
Comments sent to Head quartes% 0 0 0
Audit/certification work in progress$ 5 0 5

 

 

** Financial Statement of 2 PSU (RTDC for the year 2020-21, RIICO for the year 2023-24)  in  April  2025
#   Financial Statement of 1 PSU ( RSFDCL for the year 2022-23)  in  April  2025
% Nil
$ Financial Statement of 5 PSU (RTDC 2020-21, RSPCL 2021-22, RSHDCL 2022-23, RIICO 2023-24, Rajasthan State Food & Civil Supplies Corporation Limited  for the year 2018-19).
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