Summary:
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### **1. PARTIES PRESENT**
β **Representative of DTL (Petitioner):** Mr. Deepak Soni, DGM (C&RA) Division.
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### **2. KEY SUBMISSIONS BY DTL**
1. **Accounts for FY 2022-23** will be filed with the Commission **within 7 days**.
2. Due to **administrative reasons**, the accounts will be submitted **provisionally**βwithout an audited report.
3. The accounts will be **signed and authenticated by the General Manager (Finance) of DTL**, under the authority of the Managing Director.
4. **Ratification/authorization** by the Board of Directors of the Managing Directorβs approval will be placed on record **in due course**.
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### **3. COMMISSIONβS DIRECTIONS & OBSERVATIONS**
1. The **True-up Petition** will be considered based on the **approval/authentication by the General Manager (Finance)** of DTL.
2. However, the **True-up Order will remain provisional** until audited accounts are submitted.
3. Once DTL submits the **audited accounts**, the True-up will be **revisited for finalization**.
4. DTL officers will provide **additional details and clarifications** as required by the Commission.
5. **Order is reserved** (to be issued later).
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### **4. NEXT STEPS & IMPLICATIONS**
β DTL must submit provisional FY 2022-23 accounts within **7 days**.
β The True-up process will proceed on a **provisional basis** pending final audited accounts.
β DTL must later submit **audited accounts** and **Board ratification** for final True-up determination.
β The Commission retains the right to seek further clarifications.
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