III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
							Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2021-22		PREVIOUS YEAR 2020-21		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	8076	8076	7504	7504	7.62%	7.62%
	EHT	Nos.	0	0	0	0	0.00%	0.00%
	Licensees	Nos.	1	1	1	1	0.00%	0.00%
	Total HT + EHT		8077	8077	7505	7505	7.62%	7.62%
	Residential	Nos.	3778971	3778971	3708918	3708918	1.89%	1.89%
	Commercial	Nos.	40048	40048	39477	39477	1.45%	1.45%
	Industrial LT	Nos.	707202	707202	685303	685303	3.20%	3.20%
	Other - PDC	Nos.	656679	656679	614219	614219	6.91%	6.91%
	Total excl. agriculture		5182900	5182900	5047917	5047917	2.67%	2.67%
	Agriculture	Nos.	1074801	1074801	1042420	1042420	3.11%	3.11%
	Total HT + EHT + LT		6265778	6265778	6097842	6097842	2.75%	2.75%
B	NO. OF UNITS SOLD
	HT	M.KWH	3954.97	3954.97	2207.39	2207.39	79.17%	79.17%
	EHT	M.KWH	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	M.KWH	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	M.KWH	3954.97	3954.97	2207.39	2207.39	79.17%	79.17%
	Residential	M.KWH	1095.21	1095.21	724.73	724.73	51.12%	51.12%
	Commercial	M.KWH	37.70	37.70	31.84	31.84	18.38%	18.38%
	Industrial LT	M.KWH	909.27	909.27	648.79	648.79	40.15%	40.15%
	Other (Specify)	M.KWH	140.30	140.30	153.98	153.98	-8.88%	-8.88%
	Total excl.agriculture	M.KWH	2182.48	2182.48	1559.34	1559.34	39.96%	39.96%
	Agriculture	M.KWH	1861.01	1861.01	1575.39	1575.39	18.13%	18.13%
	Total HT + EHT + LT	M.KWH	7998.46	7998.46	5342.12	5342.12	49.72%	49.72%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
							Page no. 6
C	CONSUMER CATEGORY	Unit	CURRENT YEAR 2021-22		PREVIOUS YEAR 2020-21		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	3053.50	3053.50	1422.43	1422.43	68.54%	68.54%
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Rs. In crs.	0.29	0.29	0.45	0.45	-35.56%	-35.56%
	Total HT + EHT	Rs. In crs.	3053.79	3053.79	1422.88	1422.88	68.51%	68.51%
	Residential	Rs. In crs.	715.71	715.71	406.83	406.83	-8.14%	-8.14%
	Commercial	Rs. In crs.	29.19	29.19	19.31	19.31	8.40%	8.40%
	Industrial LT	Rs. In crs.	791.86	791.86	472.66	472.66	30.83%	30.83%
	Others	Rs. In crs.	138.84	138.84	89.64	89.64	17.37%	17.37%
	Total excl.agriculture	Rs. In crs.	1675.60	1675.60	988.45	988.45	9.54%	9.54%
	Agriculture	Rs. In crs.	172.19	172.19	123.99	123.99	-10.05%	-10.05%
	Total HT + EHT + LT	Rs. In crs.	4901.59	4901.59	2535.32	2535.32	38.73%	38.73%
D	SALES REALISATION
	HT	Paise/Kwh	772	772	644	644	-5.93%	-5.93%
	EHT	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Licensees	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	Paise/Kwh	772	772	645	645	-5.95%	-5.95%
	Residential	Paise/Kwh	653	653	561	561	-39.22%	-39.22%
	Commercial	Paise/Kwh	774	774	606	606	-8.44%	-8.44%
	Industrial LT	Paise/Kwh	871	871	729	729	-6.65%	-6.65%
	Other (Specify)	Paise/Kwh	990	990	582	582	28.80%	28.80%
	Total excl.agriculture	Paise/Kwh	768	768	634	634	-21.74%	-21.74%
	Agriculture	Paise/Kwh	93	93	79	79	-23.85%	-23.85%
	Total HT + EHT + LT		613	613	475	475	-7.35%	-7.35%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
							Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2021-22		PREVIOUS YEAR 2020-21		% CHANGE
			QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY (1st QTR.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	96.13	96.13	106.79	106.79	61.30%	61.30%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	96.13	96.13	106.79	106.79	0.61	0.61
	Residential	Paise/kwh	16.13	16.13	16.87	16.87	-34.24%	-34.24%
	Commercial	Paise/kwh	21.23	21.23	16.50	16.50	1.57%	1.57%
	Industrial LT	Paise/kwh	85.56	85.56	72.38	72.38	-25.87%	-25.87%
	Other (Specify)	Paise/kwh	39.29	39.29	32.33	32.33	23.21%	23.21%
	Total LT excluding agriculture	Paise/kwh	60.74	60.74	41.48	41.48	-0.35	-0.35
	Agriculture	Paise/kwh	22.13	22.13	18.29	18.29	20.99%	20.99%
	Total HT + EHT + LT	Paise/kwh	65.41	65.41	61.63	61.63	-0.14	-0.14
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	410.90	410.90	414.18	414.18	-0.79%	-0.79%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	410.90	410.90	414.18	414.18	-0.01	-0.01
	Residential	Paise/kwh	352.04	352.04	548.44	548.44	-0.90%	-0.90%
	Commercial	Paise/kwh	401.75	401.75	581.79	581.79	3.68%	3.68%
	Industrial LT	Paise/kwh	458.74	458.74	654.06	654.06	0.54%	0.54%
	Other (Specify)	Paise/kwh	340.52	340.52	518.98	518.98	4.21%	4.21%
	Total excl. agriculture	Paise/kwh	288.72	288.72	590.16	590.16	0.08	0.08
	Agriculture	Paise/kwh	59.75	59.75	59.53	59.53	0.38%	0.38%
	Total HT + EHT + LT	Paise/kwh	524.87	524.87	360.96	360.96	0.08	0.08
G	UNITS SOLD PER CONSUMER
	HT	kwh	489719	489719	294162	294162	66.48%	66.48%
	EHT	kwh	0	0	0	0	0.00%	0.00%
	Licensees	kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	kwh	489659	489659	294123	294123	66.48%	66.48%
	Residential	kwh	290	290	195	195	48.32%	48.32%
	Commercial	kwh	941	941	807	807	16.69%	16.69%
	Industrial LT	kwh	1286	1286	947	947	35.81%	35.81%
	Other (Specify)	kwh	214	214	251	251	-14.77%	-14.77%
	Total excl agriculture	kwh	421	421	309	309	36.32%	36.32%
	Agriculture	kwh	1731	1731	1511	1511	14.57%	14.57%
	Total HT + EHT + LT	kwh	1277	1277	876	876	45.71%	45.71%