| III SALES AND REVENUE DATA | ||||||||
| NO. OF CONSUMERS AND UNITS SOLD | ||||||||
| Page 5 | ||||||||
| A | CONSUMER CATEGORY | Unit | CURRENT YEAR 2021 | PREVIOUS YEAR 2019-20 | % CHANGE | |||
| QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY | CUMULATIVE | |||
| HT | Nos. | 7504 | 7504 | 7091 | 7091 | 5.82% | 5.82% | |
| EHT | Nos. | 0 | 0 | 0 | 0 | 0.00% | 0.00% | |
| Licensees | Nos. | 1 | 1 | 1 | 1 | 0.00% | 0.00% | |
| Total HT + EHT | 7505 | 7505 | 7092 | 7092 | 5.82% | 5.82% | ||
| Residential | Nos. | 3708918 | 3708918 | 3636435 | 3636435 | 1.99% | 1.99% | |
| Commercial | Nos. | 39477 | 39477 | 30622 | 30622 | 28.92% | 28.92% | |
| Industrial LT | Nos. | 685303 | 685303 | 668475 | 668475 | 2.52% | 2.52% | |
| Other - PDC | Nos. | 614219 | 614219 | 622001 | 622001 | -1.25% | -1.25% | |
| Total excl. agriculture | 5047917 | 5047917 | 4957533 | 4957533 | 1.82% | 1.82% | ||
| Agriculture | Nos. | 1042420 | 1042420 | 968712 | 968712 | 7.61% | 7.61% | |
| Total HT + EHT + LT | 6097842 | 6097842 | 5933337 | 5933337 | 2.77% | 2.77% | ||
| B | NO. OF UNITS SOLD | |||||||
| HT | M.KWH | 2207.39 | 2207.39 | 3349.18 | 3349.18 | -34.09% | -34.09% | |
| 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 | 2207.39 | 2207.39 | 3349.18 | 3349.18 | -34.09% | -34.09% | |
| Residential | M.KWH | 724.73 | 724.73 | 958.66 | 958.66 | -24.40% | -24.40% | |
| Commercial | M.KWH | 31.84 | 31.84 | 29.73 | 29.73 | 7.13% | 7.13% | |
| Industrial LT | M.KWH | 648.79 | 648.79 | 947.03 | 947.03 | -31.49% | -31.49% | |
| Other (Specify) | M.KWH | 153.98 | 153.98 | 183.77 | 183.77 | -16.21% | -16.21% | |
| Total excl.agriculture | M.KWH | 1559.34 | 1559.34 | 2119.19 | 2119.19 | -26.42% | -26.42% | |
| Agriculture | M.KWH | 1575.39 | 1575.39 | 1663.71 | 1663.71 | -5.31% | -5.31% | |
| Total HT + EHT + LT | M.KWH | 5342.12 | 5342.12 | 7132.08 | 7132.08 | -25.10% | -25.10% | |
| III SALES AND REVENUE DATA | ||||||||
| SALES REVENUE AMOUNT AND PAISE / UNIT | ||||||||
| Page no. 6 | ||||||||
| C | CONSUMER CATEGORY | Unit | CURRENT YEAR 2021 | PREVIOUS YEAR 2019-20 | % CHANGE | |||
| QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY | CUMULATIVE | |||
| C | SALES REVENUE | |||||||
| HT | Rs. In crs. | 1422.43 | 1422.43 | 2197.76 | 2197.76 | -35.28% | -35.28% | |
| EHT | Rs. In crs. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | 0.00% | |
| Licensees | Rs. In crs. | 0.45 | 0.45 | 2.21 | 2.21 | -79.55% | -79.55% | |
| Total HT + EHT | Rs. In crs. | 1422.88 | 1422.88 | 2199.97 | 2199.97 | -35.32% | -35.32% | |
| Residential | Rs. In crs. | 406.83 | 406.83 | 529.32 | 529.32 | -23.14% | -23.14% | |
| Commercial | Rs. In crs. | 19.31 | 19.31 | 17.83 | 17.83 | 8.32% | 8.32% | |
| Industrial LT | Rs. In crs. | 472.66 | 472.66 | 681.14 | 681.14 | -30.61% | -30.61% | |
| Others | Rs. In crs. | 89.64 | 89.64 | 100.66 | 100.66 | -10.94% | -10.94% | |
| Total excl.agriculture | Rs. In crs. | 988.45 | 988.45 | 1328.95 | 1328.95 | -25.62% | -25.62% | |
| Agriculture | Rs. In crs. | 123.99 | 123.99 | 146.81 | 146.81 | -15.55% | -15.55% | |
| Total HT + EHT + LT | Rs. In crs. | 2535.32 | 2535.32 | 3675.73 | 3675.73 | -31.03% | -31.03% | |
| D | SALES REALISATION | |||||||
| HT | Paise/Kwh | 644.39 | 644.39 | 656.21 | 656.21 | -1.80% | -1.80% | |
| 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 | 644.60 | 644.60 | 656.87 | 656.87 | -1.87% | -1.87% | |
| Residential | Paise/Kwh | 561.36 | 561.36 | 552.14 | 552.14 | 1.67% | 1.67% | |
| Commercial | Paise/Kwh | 606.50 | 606.50 | 599.81 | 599.81 | 1.11% | 1.11% | |
| Industrial LT | Paise/Kwh | 728.53 | 728.53 | 719.24 | 719.24 | 1.29% | 1.29% | |
| Other (Specify) | Paise/Kwh | 582.20 | 582.20 | 547.75 | 547.75 | 6.29% | 6.29% | |
| Total excl.agriculture | Paise/Kwh | 633.89[1] | 633.89 | 627.10 | 627.10 | 1.08% | 1.08% | |
| Agriculture | Paise/Kwh | 78.70 | 78.70 | 88.24 | 88.24 | -10.81% | -10.81% | |
| Total HT + EHT + LT | 474.59 | 474.59 | 515.38 | 515.38 | -7.91% | -7.91% | ||
| 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 | PREVIOUS YEAR 2019-20 | % CHANGE | |||
| QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY (1st QTR.) | CUMULATIVE | QUARTERLY | CUMULATIVE | |||
| SALES REALISATION FIXED CHARGE | ||||||||
| HT | Paise/kwh | 106.79 | 106.79 | 98.95 | 98.95 | 7.92% | 7.92% | |
| 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 | 106.79 | 106.79 | 98.95 | 98.95 | 0.08 | 0.08 | |
| Residential | Paise/kwh | 16.87 | 16.87 | 17.88 | 17.88 | -5.63% | -5.63% | |
| Commercial | Paise/kwh | 16.50 | 16.50 | 20.92 | 20.92 | -21.11% | -21.11% | |
| Industrial LT | Paise/kwh | 72.38 | 72.38 | 75.88 | 75.88 | -4.62% | -4.62% | |
| Other (Specify) | Paise/kwh | 32.33 | 32.33 | 23.28 | 23.28 | 38.86% | 38.86% | |
| Total LT excluding agriculture | Paise/kwh | 41.48 | 41.48 | 44.31 | 44.31 | 0.08 | 0.08 | |
| Agriculture | Paise/kwh | 18.29 | 18.29 | 22.99 | 22.99 | -20.44% | -20.44% | |
| Total HT + EHT + LT | Paise/kwh | 61.63 | 61.63 | 64.99 | 64.99 | -0.13 | -0.13 | |
| F | SALES REALISATION ENERGY CHARGE | |||||||
| HT | Paise/kwh | 414.18 | 414.18 | 557.92 | 557.92 | -25.76% | -25.76% | |
| 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 | 414.18 | 414.18 | 557.92 | 557.92 | -0.26 | -0.26 | |
| Residential | Paise/kwh | 548.44 | 548.44 | 534.27 | 534.27 | 2.65% | 2.65% | |
| Commercial | Paise/kwh | 581.79 | 581.79 | 579.05 | 579.05 | 0.47% | 0.47% | |
| Industrial LT | Paise/kwh | 654.06 | 654.06 | 643.35 | 643.35 | 1.66% | 1.66% | |
| Other (Specify) | Paise/kwh | 518.98 | 518.98 | 524.47 | 524.47 | -1.05% | -1.05% | |
| Total excl. agriculture | Paise/kwh | 590.16 | 590.16 | 582.79 | 582.79 | 0.04 | 0.04 | |
| Agriculture | Paise/kwh | 59.53 | 59.53 | 65.25 | 65.25 | -8.77% | -8.77% | |
| Total HT + EHT + LT | Paise/kwh | 360.96 | 360.96 | 450.38 | 450.38 | -0.05 | -0.05 | |
| G | UNITS SOLD PER CONSUMER | |||||||
| HT | kwh | 294162 | 294162 | 472314 | 472314 | -37.72% | -37.72% | |
| EHT | kwh | 0 | 0 | 0 | 0 | 0.00% | 0.00% | |
| Licensees | kwh | 0 | 0 | 0 | 0 | 0.00% | 0.00% | |
| Total HT + EHT | kwh | 294123 | 294123 | 472247 | 472247 | -37.72% | -37.72% | |
| Residential | kwh | 195 | 195 | 264 | 264 | -25.88% | -25.88% | |
| Commercial | kwh | 807 | 807 | 971 | 971 | -16.90% | -16.90% | |
| Industrial LT | kwh | 947 | 947 | 1417 | 1417 | -33.17% | -33.17% | |
| Other (Specify) | kwh | 251 | 251 | 295 | 295 | -15.15% | -15.15% | |
| Total excl agriculture | kwh | 309 | 309 | 427 | 427 | -27.74% | -27.74% | |
| Agriculture | kwh | 1511 | 1511 | 1717 | 1717 | -12.00% | -12.00% | |
| Total HT + EHT + LT | kwh | 876 | 876 | 1202 | 1202 | -27.12% | -27.12% | |