| III SALES AND REVENUE
DATA |
|
| NO. OF CONSUMERS
AND UNITS SOLD |
|
| |
|
|
|
|
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|
Page 5 |
|
| A |
CONSUMER CATEGORY |
Unit |
CURRENT YEAR 2021-22 |
PREVIOUS YEAR 2020-21 |
% CHANGE |
|
| QUARTERLY (2st qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
| |
HT |
Nos. |
8254 |
8254 |
7594 |
7594 |
8.69% |
8.69% |
|
| |
EHT |
Nos. |
0 |
0 |
0 |
0 |
#DIV/0! |
#DIV/0! |
|
| |
Licensees |
Nos. |
1 |
1 |
1 |
1 |
0.00% |
0.00% |
|
| |
Total
HT + EHT |
|
8255 |
8255 |
7595 |
7595 |
8.69% |
8.69% |
|
| |
Residential |
Nos. |
3797484 |
3797484 |
3728588 |
3728588 |
1.85% |
1.85% |
|
| |
Commercial |
Nos. |
40169 |
40169 |
39669 |
39669 |
1.26% |
1.26% |
|
| |
Industrial
LT |
Nos. |
712789 |
712789 |
690176 |
690176 |
3.28% |
3.28% |
|
| |
Other
- PDC |
Nos. |
663725 |
663725 |
616574 |
616574 |
7.65% |
7.65% |
|
| |
Total
excl. agriculture |
|
5214167 |
5214167 |
5075007 |
5075007 |
2.74% |
2.74% |
|
| |
Agriculture |
Nos. |
1078107 |
1078107 |
1051485 |
1051485 |
2.53% |
2.53% |
|
| |
Total
HT + EHT + LT |
|
6300529 |
6300529 |
6134087 |
6134087 |
2.71% |
2.71% |
|
| B |
NO. OF UNITS SOLD |
|
| |
HT |
M.KWH |
3762.15 |
7717.12 |
3086.12 |
5293.51 |
21.91% |
45.78% |
|
| |
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 |
3762.15 |
7717.12 |
3086.12 |
5293.51 |
21.91% |
45.78% |
|
| |
Residential |
M.KWH |
1210.50 |
2305.70 |
1609.81 |
2334.53 |
-24.80% |
-1.23% |
|
| |
Commercial |
M.KWH |
38.84 |
76.54 |
42.32 |
74.17 |
-8.23% |
3.20% |
|
| |
Industrial
LT |
M.KWH |
983.63 |
1892.90 |
1053.41 |
1702.21 |
-6.62% |
11.20% |
|
| |
Other
(Specify) |
M.KWH |
159.86 |
300.17 |
180.24 |
334.21 |
-11.30% |
-10.19% |
|
| |
Total
excl.agriculture |
M.KWH |
2392.83 |
4575.31 |
2885.78 |
4445.12 |
-17.08% |
2.93% |
|
| |
Agriculture |
M.KWH |
1670.04 |
3531.05 |
1704.05 |
3279.44 |
-2.00% |
7.67% |
|
| |
Total
HT + EHT + LT |
M.KWH |
7825.02 |
15823.48 |
7675.95 |
13018.07 |
1.94% |
21.55% |
|
| |
|
|
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| III SALES AND REVENUE DATA |
|
| SALES REVENUE AMOUNT AND PAISE / UNIT |
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Page no. 6 |
|
| A |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR 2021-22 |
PREVIOUS YEAR 2020-21 |
% CHANGE |
|
| QUARTERLY (2st qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
| C |
SALES REVENUE |
|
|
|
|
|
|
|
|
| |
HT |
Rs. In crs. |
2946.76 |
6000.26 |
2573.13 |
4384.88 |
14.52% |
36.84% |
|
| |
EHT |
Rs. In crs. |
0.00 |
0.00 |
0.00 |
0.00 |
#DIV/0! |
#DIV/0! |
|
| |
Licensees |
Rs. In crs. |
0.29 |
0.58 |
0.32 |
0.78 |
-10.25% |
-24.99% |
|
| |
Total
HT + EHT |
Rs. In crs. |
2947.05 |
6000.84 |
2573.45 |
4385.65 |
14.52% |
36.83% |
|
| |
Residential |
Rs. In crs. |
792.27 |
1507.98 |
1054.38 |
1833.55 |
-24.86% |
-17.76% |
|
| |
Commercial |
Rs. In crs. |
27.46 |
56.65 |
34.50 |
61.44 |
-20.42% |
-7.79% |
|
| |
Industrial
LT |
Rs. In crs. |
840.72 |
1632.58 |
899.78 |
1505.05 |
-6.56% |
8.47% |
|
| |
Others |
Rs. In crs. |
141.20 |
280.04 |
159.38 |
277.67 |
-11.41% |
0.85% |
|
| |
Total
excl.agriculture |
Rs. In crs. |
1801.65 |
3477.26 |
2148.04 |
3677.71 |
-16.13% |
-5.45% |
|
| |
Agriculture |
Rs. In crs. |
128.71 |
300.90 |
137.13 |
328.55 |
-6.14% |
-8.42% |
|
| |
Total
HT + EHT + LT |
Rs. In crs. |
4877.41 |
9779.00 |
4858.63 |
8391.92 |
0.39% |
16.53% |
|
| D |
SALES REALISATION |
|
| |
HT |
Paise/Kwh |
783 |
778 |
834 |
828 |
-6.06% |
-6.14% |
|
| |
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 |
783 |
778 |
834 |
828 |
-6.06% |
-6.14% |
|
| |
Residential |
Paise/Kwh |
655 |
654 |
655 |
785 |
-0.07% |
-16.73% |
|
| |
Commercial |
Paise/Kwh |
707 |
740 |
815 |
828 |
-13.28% |
-10.64% |
|
| |
Industrial
LT |
Paise/Kwh |
855 |
862 |
854 |
884 |
0.07% |
-2.45% |
|
| |
Other
(Specify) |
Paise/Kwh |
883 |
933 |
884 |
831 |
-0.12% |
12.29% |
|
| |
Total
excl.agriculture |
Paise/Kwh |
753 |
760 |
744 |
827 |
1.15% |
-8.14% |
|
| |
Agriculture |
Paise/Kwh |
77 |
85 |
80 |
100 |
-4.22% |
-14.79% |
|
| |
Total
HT + EHT + LT |
|
623 |
618 |
633 |
645 |
-1.53% |
-4.13% |
|
|
|
|
|
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|
| III SALES AND REVENUE DATA |
|
| SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT
SOLD PER CONSUMER |
|
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Page no. 7 |
|
| E |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR 2021-22 |
PREVIOUS YEAR 2020-21 |
% CHANGE |
|
| QUARTERLY (2st qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
| |
SALES
REALISATION FIXED CHARGE |
|
|
|
|
|
|
|
|
| |
HT |
Paise/kwh |
101.72 |
202.78 |
114.34 |
221.13 |
-11.04% |
-8.30% |
|
| |
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 |
101.72 |
202.78 |
114.34 |
114.34 |
-0.11 |
0.77 |
|
| |
Residential |
Paise/kwh |
15.33 |
29.18 |
14.39 |
31.26 |
6.47% |
-6.67% |
|
| |
Commercial |
Paise/kwh |
22.19 |
41.22 |
13.00 |
29.51 |
70.66% |
39.70% |
|
| |
Industrial
LT |
Paise/kwh |
83.53 |
158.19 |
72.63 |
145.00 |
15.01% |
9.09% |
|
| |
Other
(Specify) |
Paise/kwh |
35.86 |
68.97 |
30.46 |
62.79 |
17.73% |
9.85% |
|
| |
Total
LT excluding agriculture |
Paise/kwh |
59.56 |
116.05 |
30.12 |
72.40 |
0.98 |
0.60 |
|
| |
Agriculture |
Paise/kwh |
26.50 |
49.33 |
32.11 |
50.40 |
-17.46% |
-2.13% |
|
| |
Total
HT + EHT + LT |
Paise/kwh |
68.28 |
135.13 |
58.15 |
119.78 |
0.17 |
0.13 |
|
| F |
SALES REALISATION ENERGY CHARGE |
|
| |
HT |
Paise/kwh |
409.48 |
841.44 |
411.75 |
825.93 |
-0.01 |
0.02 |
|
| |
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 |
409.48 |
841.44 |
411.75 |
825.93 |
-0.01 |
0.02 |
|
| |
Residential |
Paise/kwh |
356.51 |
675.02 |
357.44 |
712.67 |
0.00 |
-0.05 |
|
| |
Commercial |
Paise/kwh |
390.11 |
780.06 |
406.18 |
793.68 |
-0.04 |
-0.02 |
|
| |
Industrial
LT |
Paise/kwh |
457.43 |
881.49 |
464.50 |
920.76 |
-0.02 |
-0.04 |
|
| |
Other
(Specify) |
Paise/kwh |
311.45 |
610.31 |
324.03 |
650.80 |
-0.04 |
-0.06 |
|
| |
Total
excl. agriculture |
Paise/kwh |
395.53 |
658.87 |
213.50 |
608.61 |
0.85 |
0.08 |
|
| |
Agriculture |
Paise/kwh |
41.93 |
108.51 |
2508.49 |
8522.38 |
-0.98 |
-0.99 |
|
| |
Total
HT + EHT + LT |
Paise/kwh |
608.65 |
1193.54 |
416.59 |
867.21 |
0.46 |
0.38 |
|
| |
|
|
|
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|
| G |
UNITS SOLD PER CONSUMER |
|
| |
HT |
kwh |
455797 |
934956 |
406389 |
697065 |
12.16% |
34.13% |
|
| |
EHT |
kwh |
0 |
0 |
0 |
0 |
0.00% |
0.00% |
|
| |
Licensees |
kwh |
0 |
0 |
0 |
0 |
0.00% |
0.00% |
|
| |
Total
HT + EHT |
kwh |
455742 |
934842 |
406335 |
696973 |
12.16% |
34.13% |
|
| |
Residential |
kwh |
319 |
607 |
432 |
626 |
-26.17% |
-3.03% |
|
| |
Commercial |
kwh |
967 |
1905 |
1067 |
1870 |
-9.37% |
1.91% |
|
| |
Industrial
LT |
kwh |
1380 |
2656 |
1526 |
2466 |
-9.59% |
7.67% |
|
| |
Other
(Specify) |
kwh |
241 |
452 |
292 |
542 |
-17.61% |
-16.57% |
|
| |
Total
excl agriculture |
kwh |
459 |
877 |
569 |
876 |
-19.30% |
0.18% |
|
| |
Agriculture |
kwh |
1549 |
3275 |
1621 |
3119 |
-4.42% |
5.01% |
|
| |
Total
HT + EHT + LT |
kwh |
1242 |
2511 |
1251 |
2122 |
-0.75% |
18.34% |
|
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