| 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 (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
| |
HT |
Nos. |
8471 |
8471 |
7707 |
7707 |
9.91% |
9.91% |
| |
EHT |
Nos. |
0 |
0 |
0 |
0 |
#DIV/0! |
#DIV/0! |
| |
Licensees |
Nos. |
1 |
1 |
1 |
1 |
0.00% |
0.00% |
| |
Total
HT + EHT |
|
8472 |
8472 |
7708 |
7708 |
9.91% |
9.91% |
| |
Residential |
Nos. |
3818406 |
3818406 |
3749087 |
3749087 |
1.85% |
1.85% |
| |
Commercial |
Nos. |
40277 |
40277 |
39782 |
39782 |
1.24% |
1.24% |
| |
Industrial
LT |
Nos. |
720420 |
720420 |
696497 |
696497 |
3.43% |
3.43% |
| |
Other
- PDC |
Nos. |
674031 |
674031 |
626003 |
626003 |
7.67% |
7.67% |
| |
Total
excl. agriculture |
|
5253134 |
5253134 |
5111369 |
5111369 |
2.77% |
2.77% |
| |
Agriculture |
Nos. |
1081436 |
1081436 |
1060409 |
1060409 |
1.98% |
1.98% |
| |
Total
HT + EHT + LT |
|
6343042 |
6343042 |
6179486 |
6179486 |
2.65% |
2.65% |
| B |
NO. OF UNITS SOLD |
| |
HT |
M.KWH |
3902.92 |
11620.05 |
3742.90 |
9036.41 |
4.28% |
28.59% |
| |
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 |
3902.92 |
11620.05 |
3742.90 |
9036.41 |
4.28% |
28.59% |
| |
Residential |
M.KWH |
1052.85 |
3358.56 |
1081.41 |
3415.95 |
-2.64% |
-1.68% |
| |
Commercial |
M.KWH |
45.67 |
122.20 |
33.55 |
107.72 |
36.11% |
13.45% |
| |
Industrial
LT |
M.KWH |
1000.97 |
2893.86 |
956.56 |
2658.77 |
4.64% |
8.84% |
| |
Other
(Specify) |
M.KWH |
167.94 |
468.10 |
154.87 |
489.08 |
8.44% |
-4.29% |
| |
Total
excl.agriculture |
M.KWH |
2267.42 |
6842.73 |
2226.39 |
6671.51 |
1.84% |
2.57% |
| |
Agriculture |
M.KWH |
2201.56 |
5732.61 |
2180.75 |
5447.73 |
0.95% |
5.23% |
| |
Total
HT + EHT + LT |
M.KWH |
8371.91 |
24195.38 |
8150.04 |
21155.66 |
2.72% |
14.37% |
| |
|
|
|
|
|
|
|
|
| III SALES AND REVENUE DATA |
| SALES REVENUE AMOUNT AND PAISE / UNIT |
|
|
|
|
|
|
|
Page no. 6 |
| A |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR 2021-22 |
PREVIOUS YEAR 2020-21 |
% CHANGE |
| QUARTERLY (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
| C |
SALES REVENUE |
|
|
|
|
|
|
|
| |
HT |
Rs. In crs. |
3100.12 |
9100.38 |
3046.54 |
7431.42 |
1.76% |
22.46% |
| |
EHT |
Rs. In crs. |
0.00 |
0.00 |
0.00 |
0.00 |
#DIV/0! |
#DIV/0! |
| |
Licensees |
Rs. In crs. |
0.23 |
0.82 |
0.61 |
1.39 |
-61.59% |
-41.11% |
| |
Total
HT + EHT |
Rs. In crs. |
3100.35 |
9101.20 |
3047.15 |
7432.80 |
1.75% |
22.45% |
| |
Residential |
Rs. In crs. |
702.09 |
2210.07 |
712.49 |
2546.04 |
-1.46% |
-13.20% |
| |
Commercial |
Rs. In crs. |
31.11 |
87.76 |
28.28 |
89.71 |
10.01% |
-2.18% |
| |
Industrial
LT |
Rs. In crs. |
873.65 |
2506.24 |
810.89 |
2315.94 |
7.74% |
8.22% |
| |
Others |
Rs. In crs. |
86.47 |
366.50 |
155.43 |
433.11 |
-44.37% |
-15.38% |
| |
Total
excl.agriculture |
Rs. In crs. |
1693.31 |
5170.57 |
1707.08 |
5384.80 |
-0.81% |
-3.98% |
| |
Agriculture |
Rs. In crs. |
165.60 |
466.50 |
162.89 |
491.45 |
1.66% |
-5.08% |
| |
Total
HT + EHT + LT |
Rs. In crs. |
4959.27 |
14738.27 |
4917.13 |
13309.05 |
0.86% |
10.74% |
| D |
SALES REALISATION |
| |
HT |
Paise/Kwh |
794 |
783 |
814 |
822 |
-2.41% |
-4.77% |
| |
EHT |
Paise/Kwh |
0 |
0 |
0 |
0 |
#DIV/0! |
#DIV/0! |
| |
Licensees |
Paise/Kwh |
0 |
0 |
0 |
0 |
#DIV/0! |
#DIV/0! |
| |
Total
HT + EHT |
Paise/Kwh |
794 |
783 |
814 |
823 |
-2.43% |
-4.78% |
| |
Residential |
Paise/Kwh |
667 |
658 |
659 |
745 |
1.21% |
-11.71% |
| |
Commercial |
Paise/Kwh |
681 |
718 |
843 |
833 |
-19.17% |
-13.77% |
| |
Industrial
LT |
Paise/Kwh |
873 |
866 |
848 |
871 |
2.96% |
-0.57% |
| |
Other
(Specify) |
Paise/Kwh |
515 |
783 |
1004 |
886 |
-48.70% |
-11.59% |
| |
Total
excl.agriculture |
Paise/Kwh |
747 |
756 |
767 |
807 |
-2.60% |
-6.38% |
| |
Agriculture |
Paise/Kwh |
75 |
81 |
75 |
90 |
0.70% |
-9.79% |
| |
Total
HT + EHT + LT |
|
592 |
609 |
603 |
629 |
-1.82% |
-3.17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| III SALES AND REVENUE DATA |
| SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT
SOLD PER CONSUMER |
|
|
|
|
|
|
|
Page no. 7 |
| E |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR 2021-22 |
PREVIOUS YEAR 2020-21 |
% CHANGE |
| QUARTERLY (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
| |
SALES
REALISATION FIXED CHARGE |
|
|
|
|
|
|
|
| |
HT |
Paise/kwh |
101.64 |
304.42 |
94.49 |
250.94 |
7.57% |
21.31% |
| |
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 |
101.64 |
304.42 |
94.49 |
250.94 |
0.08 |
0.21 |
| |
Residential |
Paise/kwh |
17.43 |
46.61 |
16.55 |
41.99 |
5.28% |
11.01% |
| |
Commercial |
Paise/kwh |
18.43 |
59.65 |
24.88 |
63.40 |
-25.93% |
-5.91% |
| |
Industrial
LT |
Paise/kwh |
82.65 |
240.84 |
80.80 |
224.52 |
2.29% |
7.27% |
| |
Other
(Specify) |
Paise/kwh |
36.33 |
105.30 |
29.65 |
87.36 |
22.51% |
20.54% |
| |
Total
LT excluding agriculture |
Paise/kwh |
63.79 |
179.84 |
65.14 |
153.27 |
-0.02 |
0.17 |
| |
Agriculture |
Paise/kwh |
21.35 |
70.67 |
20.36 |
69.38 |
4.84% |
1.86% |
| |
Total
HT + EHT + LT |
Paise/kwh |
65.90 |
201.03 |
63.04 |
172.86 |
0.05 |
0.16 |
| F |
SALES REALISATION ENERGY CHARGE |
| |
HT |
Paise/kwh |
409.40 |
1250.84 |
411.26 |
1119.26 |
0.00 |
0.12 |
| |
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 |
409.40 |
1250.84 |
411.26 |
1119.26 |
0.00 |
0.12 |
| |
Residential |
Paise/kwh |
341.18 |
1016.21 |
346.12 |
863.49 |
-0.01 |
0.18 |
| |
Commercial |
Paise/kwh |
388.59 |
1168.65 |
391.85 |
1089.60 |
-0.01 |
0.07 |
| |
Industrial
LT |
Paise/kwh |
461.40 |
1342.89 |
457.74 |
1203.25 |
0.01 |
0.12 |
| |
Other
(Specify) |
Paise/kwh |
301.36 |
911.68 |
310.53 |
913.72 |
-0.03 |
0.00 |
| |
Total
excl. agriculture |
Paise/kwh |
392.26 |
1051.13 |
392.29 |
1000.94 |
0.00 |
0.05 |
| |
Agriculture |
Paise/kwh |
49.15 |
157.66 |
49.19 |
146.70 |
0.00 |
0.07 |
| |
Total
HT + EHT + LT |
Paise/kwh |
453.15 |
1646.68 |
449.69 |
1577.95 |
0.01 |
0.04 |
| |
|
|
|
|
|
|
|
|
| G |
UNITS SOLD PER CONSUMER |
| |
HT |
kwh |
460739 |
1371745 |
485650 |
1172494 |
-5.13% |
16.99% |
| |
EHT |
kwh |
0 |
0 |
0 |
0 |
0.00% |
0.00% |
| |
Licensees |
kwh |
0 |
0 |
0 |
0 |
0.00% |
0.00% |
| |
Total
HT + EHT |
kwh |
460685 |
1371583 |
485587 |
1172342 |
-5.13% |
17.00% |
| |
Residential |
kwh |
276 |
880 |
288 |
911 |
-4.41% |
-3.46% |
| |
Commercial |
kwh |
1134 |
3034 |
843 |
2708 |
34.43% |
12.05% |
| |
Industrial
LT |
kwh |
1389 |
4017 |
1373 |
3817 |
1.17% |
5.23% |
| |
Other
(Specify) |
kwh |
249 |
694 |
247 |
781 |
0.71% |
-11.11% |
| |
Total
excl agriculture |
kwh |
432 |
1303 |
436 |
1305 |
-0.91% |
-0.20% |
| |
Agriculture |
kwh |
2036 |
5301 |
2057 |
5137 |
-1.01% |
3.18% |
| |
Total
HT + EHT + LT |
kwh |
1320 |
3814 |
1319 |
3424 |
0.07% |
11.42% |
|
|
|
|
|
|
|
|
|