III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2011-12 1st Qtr			Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	2841	2841	2594	2594	9.52%	9.52%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		2841	2841	2594	2594	9.52%	9.52%
	Residential	Nos.	2880490	2880490	2715503	2715503	6.08%	6.08%
	Commercial	Nos.	527090	527090	498308	498308	5.78%	5.78%
	Industrial LT	Nos.	87341	87341	80089	80089	9.05%	9.05%
	Other - PDC	Nos.	516037	516037	510994	510994
	Total excl. agriculture		4010958	4010958	3804894	3804894	5.42%	5.42%
	Agriculture	Nos.	461439	461439	442769	442769	4.22%	4.22%
	Total HT + EHT + LT		4475238	4475238	4250257	4250257	5.29%	5.29%
B	NO. OF UNITS SOLD
	HT	M.KWH	1275.01	1275.01	1207.07	1207.07	5.63%	5.63%
	EHT	M.KWH	0.00	0.00	0	0.00
	Licensees	M.KWH	0.00	0.00	0	0.00
	Total HT + EHT	M.KWH	1275.01	1275.01	1207.07	1207.07	5.63%	5.63%
	Residential	M.KWH	637.41	637.41	601.74	601.74	5.93%	5.93%
	Commercial	M.KWH	254.10	254.10	238.49	238.49	6.54%	6.54%
	Industrial LT	M.KWH	376.25	376.25	367.02	367.02	2.52%	2.52%
	Other (Specify)	M.KWH	115.08	115.08	107.59	107.59	6.96%	6.96%
	Total excl.agriculture	M.KWH	1382.84	1382.84	1314.84	1314.84	5.17%	5.17%
	Agriculture	M.KWH	1119.24	1119.24	1024.60	1024.60	9.24%	9.24%
	Total HT + EHT + LT	M.KWH	3777.09	3777.09	3546.51	3546.51	6.50%	6.50%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2011-12 1st Qtr			Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	639.63	639.63	613.76	613.76	4.22%	4.22%
	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.	639.63	639.63	613.76	613.76	4.22%	4.22%
	Residential	Rs. In crs.	237.45	237.45	218.77	218.77	8.54%	8.54%
	Commercial	Rs. In crs.	141.90	141.90	130.38	130.38	8.84%	8.84%
	Industrial LT	Rs. In crs.	198.22	198.22	187.64	187.64	5.64%	5.64%
	Others	Rs. In crs.	38.73	38.73	35.70	35.70	8.49%	8.49%
	Total excl.agriculture	Rs. In crs.	616.30	616.30	572.49	572.49	7.65%	7.65%
	Agriculture	Rs. In crs.	47.97	47.97	42.49	42.49	12.90%	12.90%
	Total HT + EHT + LT	Rs. In crs.	1303.9	1303.9	1228.74	1228.74	6.12%	6.12%
D	SALES REALISATION
	HT	Paise/Kwh	502	502	508	508	-1.34%	-1.34%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	502	502	508	508	-1.34%	-1.34%
	Residential	Paise/Kwh	373	373	364	364	2.47%	2.47%
	Commercial	Paise/Kwh	558	558	547	547	2.15%	2.15%
	Industrial LT	Paise/Kwh	527	527	511	511	3.05%	3.05%
	Other (Specify)	Paise/Kwh	337	337	332	332	1.43%	1.43%
	Total excl.agriculture	Paise/Kwh	446	446	435	435	2.36%	2.36%
	Agriculture	Paise/Kwh	43	43	41	41	3.35%	3.35%
	Total HT + EHT + LT		448	345	346	346	29.31%	-0.36%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2011-12 1st Qtr			Rs. In crs.	Page no. 7
E	NO. OF CONSUMERS	Unit	CURRENT YEAR 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	58.53	58.53	56.40	56.40	3.78%	3.78%
	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	58.53	58.53	56.40	56.40	3.78%	3.78%
	Residential	Paise/kwh	7.72	7.72	7.73	7.73	-0.11%	-0.11%
	Commercial	Paise/kwh	37.51	37.51	37.95	37.95	-1.16%	-1.16%
	Industrial LT	Paise/kwh	47.52	47.52	45.12	45.12	5.32%	5.32%
	Other (Specify)	Paise/kwh	1.13	1.13	1.12	1.12	1.28%	1.28%
	Total LT excluding agriculture	Paise/kwh	23.47	23.47	23.11	23.11	1.59%	1.59%
	Agriculture	Paise/kwh	18.53	4.18	4.05	4.05	357.51%	3.24%
	Total HT + EHT + LT	Paise/kwh	38.40	29.59	28.93	28.93	32.73%	8.61%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	443.13	443.13	452.07	452.07	-1.98%	-1.98%
	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	443.13	443.13	452.07	452.07	-1.98%	-1.98%
	Residential	Paise/kwh	364.81	364.81	355.83	355.83	2.52%	2.52%
	Commercial	Paise/kwh	520.94	520.94	508.74	508.74	2.40%	2.40%
	Industrial LT	Paise/kwh	479.31	479.31	466.13	466.13	2.83%	2.83%
	Other (Specify)	Paise/kwh	335.42	335.42	330.70	330.70	1.43%	1.43%
	Total excl. agriculture	Paise/kwh	422.20	422.20	412.30	412.30	2.40%	2.40%
	Agriculture	Paise/kwh	171.41	38.68	37.42	37.42	358.08%	3.36%
	Total HT + EHT + LT	Paise/kwh	409.61	315.62	317.53	317.53	29.00%	-0.60%
G	UNITS SOLD PER CONSUMER
	HT	kwh	448789	448789	465332	465332	-3.55%	-3.55%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	448789	448789	465332	465332	-3.55%	-3.55%
	Residential	kwh	221	221	222	222	-0.14%	-0.14%
	Commercial	kwh	482	482	479	479	0.73%	0.73%
	Industrial LT	kwh	4308	4308	4583	4583	-6.00%	-6.00%
	Other (Specify)	kwh	223	223	211	211	5.92%	5.92%
	Total excl agriculture	kwh	5234	5234	5493	5493	-4.72%	-4.72%
	Agriculture	kwh	547	2426	2314	2314	-76.35%	4.82%
	Total HT + EHT + LT	kwh	650	844	834	834	-22.06%	1.15%
F