aWater Revenue including Meter Hire<2013-14 (Rs. in Lakhs)>59,199.192013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>81,103.862014-15(Rs. in Lakhs)>
bOther Income<2013-14 (Rs. in Lakhs)>14,9062013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>6,711.602014-15(Rs. in Lakhs)>
TOTAL<2013-14 (Rs. in Lakhs)>74,1052013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>87,815.462014-15(Rs. in Lakhs)>
<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)>15,2822013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>16,303.852014-15(Rs. in Lakhs)>
bPower Charges<2013-14 (Rs. in Lakhs)>35,6502013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>39,497.692014-15(Rs. in Lakhs)>
cRepairs and Maintenance<2013-14 (Rs. in Lakhs)>9,5442013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>10,509.482014-15(Rs. in Lakhs)>
dCost of General Administration<2013-14 (Rs. in Lakhs)>8,653.582013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>7,933.142014-15(Rs. in Lakhs)>
eDepreciation<2013-14 (Rs. in Lakhs)>16,330.572013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>16,612.742014-15(Rs. in Lakhs)>
fWrite off<2013-14 (Rs. in Lakhs)>02013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>02014-15(Rs. in Lakhs)>
gInterest Payment on Loans<2013-14 (Rs. in Lakhs)>29,985.312013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>30,889.952014-15(Rs. in Lakhs)>
hProvisions<2013-14 (Rs. in Lakhs)>77.062013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>73.552014-15(Rs. in Lakhs)>
TOTAL<2013-14 (Rs. in Lakhs)>115,522.662013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>121,820.402014-15(Rs. in Lakhs)>
SURPLUS / DEFICIT<2013-14 (Rs. in Lakhs)>-41,417.422013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>-34,004.942014-15(Rs. in Lakhs)>
<2013-14 (Rs. in Lakhs) /><2014-15(Rs. in Lakhs) />
Previous Year Adjustments Credit / Debit Balance<2013-14 (Rs. in Lakhs)>02013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>02014-15(Rs. in Lakhs)>
NET SURPLUS / DEFICIT<2013-14 (Rs. in Lakhs)>-41,417.422013-14 (Rs. in Lakhs)><2014-15(Rs. in Lakhs)>-34,004.942014-15(Rs. in Lakhs)>