III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2013-14 1st Qtr			Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3487	3487	3212	3212	8.56%	8.56%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3487	3487	3212	3212	8.56%	8.56%
	Residential	Nos.	3099154	3099154	2999763	2999763	3.31%	3.31%
	Commercial	Nos.	22779	22779	21500	21500	5.95%	5.95%
	Industrial LT	Nos.	572666	572666	579849	579849	-1.24%	-1.24%
	Other - PDC	Nos.	593217	593217	571722	571722
	Total excl. agriculture		4287816	4287816	4172834	4172834	2.76%	2.76%
	Agriculture	Nos.	569720	569720	513903	513903	10.86%	10.86%
	Total HT + EHT + LT		4861023	4861023	4689949	4689949	3.65%	3.65%
B	NO. OF UNITS SOLD
	HT	M.KWH	1632.79	1632.79	1476.28	1476.28	10.60%	10.60%
	EHT	M.KWH	0.00	0.00	0.00	0.00
	Licensees	M.KWH	0.00	0.00	0.00	0.00
	Total HT + EHT	M.KWH	1632.79	1632.79	1476.28	1476.28	10.60%	10.60%
	Residential	M.KWH	769.59	769.59	672.01	672.01	14.52%	14.52%
	Commercial	M.KWH	20.98	20.98	17.90	17.90	17.20%	17.20%
	Industrial LT	M.KWH	704.10	704.10	650.05	650.05	8.31%	8.31%
	Other (Specify)	M.KWH	233.94	233.94	134.34	134.34	74.14%	74.14%
	Total excl.agriculture	M.KWH	1728.60	1728.60	1474.30	1474.30	17.25%	17.25%
	Agriculture	M.KWH	1366.96	1366.96	1234.24	1234.24	10.75%	10.75%
	Total HT + EHT + LT	M.KWH	4728.35	4728.35	4184.82	4184.82	12.99%	12.99%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2013-14 1st Qtr			Rs. In crs.	Page no. 6
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	874.98	874.98	843.41	843.41	3.74%	3.74%
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00
	Licensees	Rs. In crs.	0.00	0.00	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Rs. In crs.	874.98	874.98	843.41	843.41	3.74%	3.74%
	Residential	Rs. In crs.	347.21	347.21	313.02	313.02	10.92%	10.92%
	Commercial	Rs. In crs.	10.58	10.58	9.24	9.24	14.50%	14.50%
	Industrial LT	Rs. In crs.	429.32	429.32	407.79	407.79	5.28%	5.28%
	Others	Rs. In crs.	82.95	82.95	56.21	56.21	47.57%	47.57%
	Total excl.agriculture	Rs. In crs.	870.06	870.06	786.26	786.26	10.66%	10.66%
	Agriculture	Rs. In crs.	70.22	70.22	55.79	55.79	25.86%	25.86%
	Total HT + EHT + LT	Rs. In crs.	1815.26	1815.26	1685.46	1685.46	7.70%	7.70%
D	SALES REALISATION
	HT	Paise/Kwh	536	536	571	571	-6.20%	-6.20%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	536	536	571	571	-6.20%	-6.20%
	Residential	Paise/Kwh	451	451	466	466	-3.14%	-3.14%
	Commercial	Paise/Kwh	504	504	516	516	-2.30%	-2.30%
	Industrial LT	Paise/Kwh	610	610	627	627	-2.80%	-2.80%
	Other (Specify)	Paise/Kwh	355	355	418	418	-15.26%	-15.26%
	Total excl.agriculture	Paise/Kwh	503	503	533	533	-5.62%	-5.62%
	Agriculture	Paise/Kwh	51	51	45	45	13.64%	13.64%
	Total HT + EHT + LT		384	384	403	403	-4.68%	-4.68%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 1st Qtr			Rs. In crs.	Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	74.08	74.08	67.56	67.56	9.64%	9.64%
	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	74.08	74.08	67.56	67.56	9.64%	9.64%
	Residential	Paise/kwh	12.42	12.42	7.75	7.75	60.23%	60.23%
	Commercial	Paise/kwh	16.21	16.21	15.08	15.08	7.45%	7.45%
	Industrial LT	Paise/kwh	56.87	56.87	52.04	52.04	9.27%	9.27%
	Other (Specify)	Paise/kwh	0.68	0.68	0.97	0.97	-29.32%	-29.32%
	Total LT excluding agriculture	Paise/kwh	28.98	28.98	26.75	26.75	8.34%	8.34%
	Agriculture	Paise/kwh	8.46	8.46	4.97	4.97	70.14%	70.14%
	Total HT + EHT + LT	Paise/kwh	38.62	38.62	34.73	34.73	88.12%	88.12%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	461.80	461.80	503.75	503.75	-8.33%	-8.33%
	EHT	Paise/kwh	0.00	0.00	0.00	0.00
	Licensees	Paise/kwh	0.00	0.00	0.00	0.00
	Total HT + EHT	Paise/kwh	461.80	461.80	503.75	503.75	-8.33%	-8.33%
	Residential	Paise/kwh	438.74	438.74	458.05	458.05	-4.21%	-4.21%
	Commercial	Paise/kwh	488.16	488.16	501.15	501.15	-2.59%	-2.59%
	Industrial LT	Paise/kwh	552.88	552.88	575.28	575.28	-3.89%	-3.89%
	Other (Specify)	Paise/kwh	353.89	353.89	417.45	417.45	-15.22%	-15.22%
	Total excl. agriculture	Paise/kwh	474.35	474.35	506.56	506.56	-6.36%	-6.36%
	Agriculture	Paise/kwh	42.91	42.91	40.23	40.23	6.66%	6.66%
	Total HT + EHT + LT	Paise/kwh	345.29	345.29	368.03	368.03	-6.18%	-6.18%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 1st Qtr			Rs. In crs.	Page no. 8
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
G	UNITS SOLD PER CONSUMER
	HT	kwh	468251	468251	459614	459614	1.88%	1.88%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0	s
	Total HT + EHT	kwh	468251	468251	459614	459614	1.88%	1.88%
	Residential	kwh	248	248	224	224	10.85%	10.85%
	Commercial	kwh	921	921	833	833	10.62%	10.62%
	Industrial LT	kwh	1230	1230	1121	1121	9.67%	9.67%
	Other (Specify)	kwh	394	394	235	235
	Total excl agriculture	kwh	2793	2793	2413	2413	15.77%	15.77%
	Agriculture	kwh	2399	2399	2402	2402	-0.10%	-0.10%
	Total HT + EHT + LT	kwh	973	973	892	892	9.01%	9.01%