III
SALES AND REVENUE DATA |
|
|
|
NO. OF CONSUMERS AND
UNITS SOLD |
|
|
|
2011-12 2nd 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. |
2900 |
2900 |
2667 |
2667 |
8.74% |
8.74% |
|
|
EHT |
Nos. |
0 |
0 |
0 |
0 |
|
|
|
|
Licensees |
Nos. |
0 |
0 |
0 |
0 |
|
|
|
|
Total
HT + EHT |
|
2900 |
2900 |
2667 |
2667 |
8.74% |
8.74% |
|
|
Residential |
Nos. |
2912732 |
2912732 |
2756897 |
2756897 |
5.65% |
5.65% |
|
|
Commercial |
Nos. |
529077 |
529077 |
503909 |
503909 |
4.99% |
4.99% |
|
|
Industrial
LT |
Nos. |
87076 |
87076 |
81033 |
81033 |
7.46% |
7.46% |
|
|
Other
- PDC |
Nos. |
522186 |
522186 |
507172 |
507172 |
|
|
|
|
Total
excl. agriculture |
|
4051071 |
4051071 |
3849011 |
3849011 |
5.25% |
5.25% |
|
|
Agriculture |
Nos. |
469296 |
469296 |
447885 |
447885 |
4.78% |
4.78% |
|
|
Total
HT + EHT + LT |
|
4523267 |
4523267 |
4299563 |
4299563 |
5.20% |
5.20% |
|
B |
NO.
OF UNITS SOLD |
|
|
|
|
|
|
|
|
|
HT |
M.KWH |
1345.91 |
2620.92 |
1112.71 |
2387.72 |
20.96% |
9.77% |
|
|
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 |
1345.91 |
2620.92 |
1112.71 |
2387.72 |
20.96% |
9.77% |
|
|
Residential |
M.KWH |
734.26 |
1371.67 |
651.65 |
1289.06 |
12.68% |
6.41% |
|
|
Commercial |
M.KWH |
275.23 |
529.33 |
241.63 |
495.73 |
13.91% |
6.78% |
|
|
Industrial
LT |
M.KWH |
337.94 |
714.19 |
303.59 |
679.84 |
11.31% |
5.05% |
|
|
Other
(Specify) |
M.KWH |
113.17 |
228.25 |
97.72 |
212.80 |
15.81% |
7.26% |
|
|
Total
excl.agriculture |
M.KWH |
1460.60 |
2843.44 |
1294.59 |
2677.43 |
12.82% |
6.20% |
|
|
Agriculture |
M.KWH |
1018.61 |
2137.85 |
1722.06 |
1974.61 |
-40.85% |
8.27% |
|
|
Total
HT + EHT + LT |
M.KWH |
3825.12 |
7602.21 |
4129.36 |
7039.76 |
-7.37% |
7.99% |
|
|
|
|
|
|
|
|
|
|
|
|
III SALES AND REVENUE DATA |
|
SALES REVENUE AMOUNT AND PAISE / UNIT |
|
|
2011-12 2nd 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. |
649.78 |
1289.41 |
543.29 |
1182.92 |
19.60% |
9.00% |
|
|
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. |
649.78 |
1289.41 |
543.29 |
1182.92 |
19.60% |
9.00% |
|
|
Residential |
Rs. In crs. |
280.84 |
518.29 |
236.35 |
473.80 |
18.82% |
9.39% |
|
|
Commercial |
Rs. In crs. |
154.08 |
295.98 |
128.78 |
270.68 |
19.65% |
9.35% |
|
|
Industrial
LT |
Rs. In crs. |
182.95 |
381.17 |
152.61 |
350.83 |
19.88% |
8.65% |
|
|
Others |
Rs. In crs. |
39.08 |
77.81 |
31.69 |
70.42 |
23.32% |
10.49% |
|
|
|
Total
excl.agriculture |
Rs. In crs. |
656.95 |
1273.25 |
549.43 |
1165.73 |
19.57% |
9.22% |
|
|
Agriculture |
Rs. In crs. |
72.23 |
120.20 |
62.25 |
110.22 |
16.03% |
9.05% |
|
|
Total
HT + EHT + LT |
Rs. In crs. |
1378.96 |
2682.86 |
1154.97 |
2458.87 |
19.39% |
9.11% |
|
|
D |
SALES
REALISATION |
|
|
|
|
|
|
|
|
|
HT |
Paise/Kwh |
483 |
492 |
488 |
495 |
-1.12% |
-0.70% |
|
|
EHT |
Paise/Kwh |
0 |
0.00 |
0 |
0 |
|
|
|
|
Licensees |
Paise/Kwh |
0 |
0.00 |
0 |
0 |
|
|
|
|
Total
HT + EHT |
Paise/Kwh |
483 |
492 |
488 |
495 |
-1.12% |
-0.70% |
|
|
Residential |
Paise/Kwh |
382 |
378 |
363 |
368 |
5.46% |
2.80% |
|
|
Commercial |
Paise/Kwh |
560 |
559 |
533 |
546 |
5.04% |
2.41% |
|
|
Industrial
LT |
Paise/Kwh |
541 |
534 |
503 |
516 |
7.70% |
3.42% |
|
|
Other
(Specify) |
Paise/Kwh |
345 |
341 |
324 |
331 |
6.48% |
3.01% |
|
|
Total
excl.agriculture |
Paise/Kwh |
450 |
448 |
424 |
435 |
5.98% |
2.85% |
|
|
Agriculture |
Paise/Kwh |
71 |
56 |
36 |
56 |
96.16% |
0.73% |
|
|
Total
HT + EHT + LT |
|
361 |
353 |
280 |
349 |
28.89% |
1.04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III SALES AND REVENUE DATA |
|
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT
SOLD PER CONSUMER |
|
|
2011-12 2nd 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 |
58.50 |
58.52 |
56.16 |
57.43 |
4.17% |
1.90% |
|
|
EHT |
Paise/kwh |
0.00 |
0.00 |
0.00 |
#DIV/0! |
|
|
|
|
Licensees |
Paise/kwh |
0.00 |
0.00 |
0.00 |
#DIV/0! |
|
|
|
|
Total
HT + EHT |
Paise/kwh |
58.50 |
58.52 |
56.16 |
57.43 |
4.17% |
1.90% |
|
|
Residential |
Paise/kwh |
6.86 |
7.26 |
6.89 |
7.30 |
-0.38% |
-0.53% |
|
|
|
Commercial |
Paise/kwh |
35.10 |
36.25 |
36.13 |
36.83 |
-2.86% |
-1.58% |
|
|
Industrial
LT |
Paise/kwh |
52.52 |
49.89 |
48.16 |
47.81 |
9.07% |
4.36% |
|
|
Other
(Specify) |
Paise/kwh |
1.06 |
1.10 |
1.13 |
1.13 |
-5.80% |
-2.88% |
|
|
Total
LT excluding agriculture |
Paise/kwh |
22.30 |
22.87 |
21.59 |
22.56 |
3.28% |
1.36% |
|
|
|
Agriculture |
Paise/kwh |
4.59 |
4.38 |
2.12 |
4.22 |
116.77% |
3.79% |
|
|
Total
HT + EHT + LT |
Paise/kwh |
30.32 |
29.96 |
22.79 |
29.24 |
124.22% |
7.05% |
|
F |
SALES
REALISATION ENERGY CHARGE |
|
|
|
|
|
|
|
|
|
HT |
Paise/kwh |
424.28 |
433.45 |
432.10 |
437.99 |
-1.81% |
-1.04% |
|
|
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 |
424.28 |
433.45 |
432.10 |
437.99 |
-1.81% |
-1.04% |
|
|
Residential |
Paise/kwh |
375.61 |
370.59 |
355.80 |
360.25 |
5.57% |
2.87% |
|
|
Commercial |
Paise/kwh |
524.72 |
522.91 |
496.83 |
509.19 |
5.61% |
2.69% |
|
|
Industrial
LT |
Paise/kwh |
488.85 |
483.82 |
454.53 |
468.24 |
7.55% |
3.33% |
|
|
Other
(Specify) |
Paise/kwh |
344.26 |
339.80 |
323.17 |
329.79 |
6.53% |
3.04% |
|
|
Total
excl. agriculture |
Paise/kwh |
427.48 |
424.91 |
402.81 |
412.83 |
6.12% |
2.93% |
|
|
|
Agriculture |
Paise/kwh |
66.32 |
51.85 |
34.03 |
51.60 |
94.88% |
0.48% |
|
|
Total
HT + EHT + LT |
Paise/kwh |
330.18 |
322.95 |
256.91 |
320.04 |
28.52% |
0.91% |
|
|
|
|
|
|
|
|
|
|
|
G |
UNITS
SOLD PER CONSUMER |
|
|
|
|
|
|
|
|
|
HT |
kwh |
464107 |
903766 |
417214 |
895283 |
11.24% |
0.95% |
|
|
EHT |
kwh |
0 |
0 |
0 |
0 |
|
|
|
|
Licensees |
kwh |
0 |
0 |
0 |
0 |
|
|
|
|
Total
HT + EHT |
kwh |
464107 |
903766 |
417214 |
895283 |
11.24% |
0.95% |
|
|
Residential |
kwh |
252 |
471 |
236 |
468 |
6.65% |
0.72% |
|
|
Commercial |
kwh |
520 |
1000 |
480 |
984 |
8.49% |
1.70% |
|
|
Industrial
LT |
kwh |
3881 |
8202 |
3746 |
8390 |
3.59% |
-2.24% |
|
|
Other
(Specify) |
kwh |
217 |
437 |
193 |
420 |
|
|
|
|
Total
excl agriculture |
kwh |
4870 |
10110 |
4655 |
10261 |
4.62% |
-1.46% |
|
|
Agriculture |
kwh |
2171 |
4555 |
3845 |
4409 |
-43.55% |
3.33% |
|
|
Total
HT + EHT + LT |
kwh |
846 |
1681 |
960 |
1637 |
-11.95% |
2.65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|