aWater Revenue including Meter Hire<2013-14 (Rs. in Lakhs)>59,199.19<2014-15(Rs. in Lakhs)>81,103.86 bOther Income<2013-14 (Rs. in Lakhs)>14,906<2014-15(Rs. in Lakhs)>6,711.60 TOTAL<2013-14 (Rs. in Lakhs)>74,105<2014-15(Rs. in Lakhs)>87,815.46 <2013-14 (Rs. in Lakhs) /><2014-15(Rs. in Lakhs) /> Sl.NoExpenditure<2013-14 (Rs. in Lakhs) /><2014-15(Rs. in Lakhs) /> aEstablishment<2013-14 (Rs. in Lakhs)>15,282<2014-15(Rs. in Lakhs)>16,303.85 bPower Charges<2013-14 (Rs. in Lakhs)>35,650<2014-15(Rs. in Lakhs)>39,497.69 cRepairs and Maintenance<2013-14 (Rs. in Lakhs)>9,544<2014-15(Rs. in Lakhs)>10,509.48 dCost of General Administration<2013-14 (Rs. in Lakhs)>8,653.58<2014-15(Rs. in Lakhs)>7,933.14 eDepreciation<2013-14 (Rs. in Lakhs)>16,330.57<2014-15(Rs. in Lakhs)>16,612.74 fWrite off<2013-14 (Rs. in Lakhs)>0<2014-15(Rs. in Lakhs)>0 gInterest Payment on Loans<2013-14 (Rs. in Lakhs)>29,985.31<2014-15(Rs. in Lakhs)>30,889.95 hProvisions<2013-14 (Rs. in Lakhs)>77.06<2014-15(Rs. in Lakhs)>73.55 TOTAL<2013-14 (Rs. in Lakhs)>115,522.66<2014-15(Rs. in Lakhs)>121,820.40 SURPLUS / DEFICIT<2013-14 (Rs. in Lakhs)>-41,417.42<2014-15(Rs. in Lakhs)>-34,004.94 <2013-14 (Rs. in Lakhs) /><2014-15(Rs. in Lakhs) /> Previous Year Adjustments Credit / Debit Balance<2013-14 (Rs. in Lakhs)>0<2014-15(Rs. in Lakhs)>0 NET SURPLUS / DEFICIT<2013-14 (Rs. in Lakhs)>-41,417.42<2014-15(Rs. in Lakhs)>-34,004.94