| III SALES AND REVENUE DATA | |||||||||
| NO. OF CONSUMERS AND UNITS SOLD | |||||||||
| Page 5 | |||||||||
| A | CONSUMER CATEGORY | Unit | CURRENT YEAR 2019-20 | PREVIOUS YEAR 2018-19 | % CHANGE | ||||
| QUARTERLY | CUMULATIVE | QUARTERLY | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||
| HT | Nos. | 7449 | 7449 | 6964 | 6964 | 6.96% | 6.96% | ||
| EHT | Nos. | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||
| Licensees | Nos. | 1 | 1 | 1 | 1 | 0.00% | 0.00% | ||
| Total HT + EHT | Nos. | 7450 | 7450 | 6965 | 6965 | 6.96% | 6.96% | ||
| Residential | Nos. | 3695787 | 3695787 | 3610315 | 3610315 | 2.37% | 2.37% | ||
| Commercial | Nos. | 31119 | 31119 | 30405 | 30405 | 2.35% | 2.35% | ||
| Industrial LT | Nos. | 682499 | 682499 | 662887 | 662887 | 2.96% | 2.96% | ||
| Other - PDC | Nos. | 634676 | 634676 | 641465 | 641465 | -1.06% | -1.06% | ||
| Total excl. agriculture | Nos. | 5044081 | 5044081 | 4945072 | 4945072 | 2.00% | 2.00% | ||
| Agriculture | Nos. | 1031776 | 1031776 | 948924 | 948924 | 8.73% | 8.73% | ||
| Total HT + EHT + LT | Nos. | 6083307 | 6083307 | 5900961 | 5900961 | 3.09% | 3.09% | ||
| B | NO. OF UNITS SOLD | ||||||||
| HT | M.KWH | 3591.25 | 13568.03 | 3623.58 | 13320.86 | -0.89% | 1.86% | ||
| EHT | M.KWH | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Licensees | M.KWH | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Total HT + EHT | M.KWH | 3591.25 | 13568.03 | 3623.58 | 13320.86 | -0.89% | 1.86% | ||
| Residential | M.KWH | 643.38 | 3831.21 | 656.97 | 3807.17 | -2.07% | 0.63% | ||
| Commercial | M.KWH | 24.17 | 124.09 | 24.37 | 122.09 | -0.85% | 1.63% | ||
| Industrial LT | M.KWH | 876.67 | 3653.25 | 852.80 | 3630.91 | 2.80% | 0.62% | ||
| Other (Specify) | M.KWH | 177.36 | 723.90 | 189.85 | 795.26 | -6.58% | -8.97% | ||
| Total excl.agriculture | M.KWH | 1721.57 | 8332.45 | 1723.99 | 8355.43 | -0.14% | -0.28% | ||
| Agriculture | M.KWH | 2164.85 | 7315.60 | 2104.48 | 7778.07 | 2.87% | -5.95% | ||
| Total HT + EHT + LT | M.KWH | 7477.67 | 29216.08 | 7452.04 | 29454.36 | 0.34% | -0.81% | ||
| III SALES AND REVENUE DATA | |||||||||
| SALES REVENUE AMOUNT AND PAISE / UNIT | |||||||||
| Page no. 6 | |||||||||
| A | CONSUMER CATEGORY | Unit | CURRENT YEAR 2019-20 | PREVIOUS YEAR 2018-19 | % CHANGE | ||||
| QUARTERLY | CUMULATIVE | QUARTERLY | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||
| C | SALES REVENUE | ||||||||
| HT | Rs. In crs. | 2892.43 | 10865.67 | 2335.05 | 10164.53 | 23.87% | 6.90% | ||
| EHT | Rs. In crs. | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Licensees | Rs. In crs. | 0.55 | 4.75 | 0.93 | 4.41 | -41.51% | 7.61% | ||
| Total HT + EHT | Rs. In crs. | 2892.98 | 10870.42 | 2335.99 | 10168.94 | 23.84% | 6.90% | ||
| Residential | Rs. In crs. | 434.92 | 2571.69 | 344.94 | 2448.11 | 26.09% | 5.05% | ||
| Commercial | Rs. In crs. | 17.61 | 89.40 | 14.33 | 86.35 | 22.90% | 3.53% | ||
| Industrial LT | Rs. In crs. | 772.78 | 3193.03 | 612.80 | 3023.82 | 26.11% | 5.60% | ||
| Others | Rs. In crs. | 137.31 | 543.55 | 96.85 | 537.57 | 41.78% | 1.11% | ||
| Total excl.agriculture | Rs. In crs. | 1362.62 | 6397.68 | 1068.91 | 6095.85 | 27.48% | 4.95% | ||
| Agriculture | Rs. In crs. | 138.08 | 558.55 | 124.44 | 588.58 | 10.96% | -5.10% | ||
| Total HT + EHT + LT | Rs. In crs. | 4393.67 | 17826.65 | 3529.34 | 16853.37 | 24.49% | 5.77% | ||
| D | SALES REALISATION | ||||||||
| HT | Paise/Kwh | 805.41 | 800.83 | 644.41 | 763.05 | 24.99% | 4.95% | ||
| EHT | Paise/Kwh | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||
| Licensees | Paise/Kwh | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||
| Total HT + EHT | Paise/Kwh | 805.56 | 801.18 | 644.66 | 763.38 | 24.96% | 4.95% | ||
| Residential | Paise/Kwh | 675.99 | 671.25 | 525.04 | 643.03 | 28.75% | 4.39% | ||
| Commercial | Paise/Kwh | 728.90 | 720.46 | 588.03 | 707.28 | 23.96% | 1.86% | ||
| Industrial LT | Paise/Kwh | 881.50 | 874.02 | 718.57 | 832.80 | 22.67% | 4.95% | ||
| Other (Specify) | Paise/Kwh | 774.17 | 750.87 | 510.12 | 675.97 | 51.76% | 11.08% | ||
| Total excl.agriculture | Paise/Kwh | 791.50 | 767.80 | 620.02 | 729.57 | 27.66% | 5.24% | ||
| Agriculture | Paise/Kwh | 63.78 | 76.35 | 59.13 | 75.67 | 7.86% | 0.90% | ||
| Total HT + EHT + LT | Paise/Kwh | 587.57 | 610.17 | 473.61 | 572.19 | 24.06% | 6.64% | ||
| 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 2019-20 | PREVIOUS YEAR 2018-19 | % CHANGE | ||||
| QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||
| SALES REALISATION FIXED CHARGE | |||||||||
| HT | Paise/kwh | 95.82 | 99.73 | 88.45 | 92.32 | 8.33% | 8.03% | ||
| EHT | Paise/kwh | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Licensees | Paise/kwh | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Total HT + EHT | Paise/kwh | 95.82 | 99.73 | 88.45 | 92.32 | 8.33% | 8.03% | ||
| Residential | Paise/kwh | 27.62 | 18.22 | 26.46 | 17.84 | 4.38% | 2.16% | ||
| Commercial | Paise/kwh | 27.55 | 20.81 | 26.60 | 20.59 | 3.58% | 1.07% | ||
| Industrial LT | Paise/kwh | 85.42 | 79.50 | 82.65 | 75.64 | 3.35% | 5.10% | ||
| Other (Specify) | Paise/kwh | 27.69 | 26.12 | 20.82 | 21.60 | 32.98% | 20.91% | ||
| Total LT excluding agriculture | Paise/kwh | 57.06 | 45.81 | 53.64 | 43.35 | 6.38% | 5.68% | ||
| Agriculture | Paise/kwh | 18.88 | 21.62 | 17.44 | 17.82 | 8.23% | 21.36% | ||
| Total HT + EHT + LT | Paise/kwh | 39.59 | 39.29 | 60.37 | 58.78 | -34.42% | -33.15% | ||
| F | SALES REALISATION ENERGY CHARGE | ||||||||
| HT | Paise/kwh | 409.73 | 410.67 | 555.95 | 551.22 | -26.30% | -25.50% | ||
| EHT | Paise/kwh | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Licensees | Paise/kwh | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||
| Total HT + EHT | Paise/kwh | 409.73 | 410.67 | 555.95 | 551.22 | -26.30% | -25.50% | ||
| Residential | Paise/kwh | 493.60 | 523.14 | 556.17 | 551.49 | -11.25% | -5.14% | ||
| Commercial | Paise/kwh | 459.58 | 490.98 | 498.58 | 508.79 | -7.82% | -3.50% | ||
| Industrial LT | Paise/kwh | 641.23 | 609.51 | 561.43 | 556.56 | 14.22% | 9.51% | ||
| Other (Specify) | Paise/kwh | 189.59 | 529.01 | 635.92 | 622.09 | -70.19% | -14.96% | ||
| Total excl. agriculture | Paise/kwh | 536.98 | 561.04 | 566.38 | 555.52 | -5.19% | 0.99% | ||
| Agriculture | Paise/kwh | 38.76 | 50.59 | 41.69 | 51.12 | -7.03% | -1.03% | ||
| Total HT + EHT + LT | Paise/kwh | 331.63 | 363.39 | 413.24 | 420.50 | -19.75% | -13.58% | ||
| G | UNITS SOLD PER CONSUMER | ||||||||
| HT | kwh | 482111 | 1821456 | 520330 | 1912817 | -7.35% | -4.78% | ||
| EHT | kwh | #DIV/0! | #DIV/0! | 0 | 0 | #DIV/0! | #DIV/0! | ||
| Licensees | kwh | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||
| Total HT + EHT | kwh | 482046 | 1821212 | 520255 | 1912542 | -7.34% | -4.78% | ||
| Residential | kwh | 174 | 1037 | 182 | 1055 | -4.33% | -1.70% | ||
| Commercial | kwh | 777 | 3987 | 802 | 4015 | -3.13% | -0.70% | ||
| Industrial LT | kwh | 1284 | 5353 | 1286 | 5477 | -0.16% | -2.28% | ||
| Other (Specify) | kwh | 279 | 1141 | 296 | 1240 | -5.58% | -8.00% | ||
| Total excl agriculture | kwh | 341 | 1652 | 349 | 1690 | -2.10% | -2.23% | ||
| Agriculture | kwh | 2098 | 7090 | 2218 | 8197 | -5.39% | -13.50% | ||
| Total HT + EHT + LT | kwh | 1229 | 4803 | 1263 | 4991 | -2.66% | -3.78% | ||