III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2012-13 1st Qtr			Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3212	3212	2841	2841	13.06%	13.06%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3212	3212	2841	2841	13.06%	13.06%
	Residential	Nos.	2999763	2999763	2880490	2880490	4.14%	4.14%
	Commercial	Nos.	21500	21500	527090	527090	-95.92%	-95.92%
	Industrial LT	Nos.	579849	579849	87341	87341	563.89%	563.89%
	Other - PDC	Nos.	571722	571722	516037	516037
	Total excl. agriculture		4172834	4172834	4010958	4010958	4.04%	4.04%
	Agriculture	Nos.	513903	513903	461439	461439	11.37%	11.37%
	Total HT + EHT + LT		4689949	4689949	4475238	4475238	4.80%	4.80%
B	CONSUMER CATEGORY
	HT	M.KWH	1476.28	1476.28	1275.01	1275.01	15.79%	15.79%
	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	1476.28	1476.28	1275.01	1275.01	15.79%	15.79%
	Residential	M.KWH	672.01	672.01	637.41	637.41	5.43%	5.43%
	Commercial	M.KWH	17.90	17.90	254.10	254.10	-92.96%	-92.96%
	Industrial LT	M.KWH	650.05	650.05	376.25	376.25	72.77%	72.77%
	Other (Specify)	M.KWH	134.34	134.34	115.08	115.08	16.74%	16.74%
	Total excl.agriculture	M.KWH	1474.30	1474.30	1382.84	1382.84	6.61%	6.61%
	Agriculture	M.KWH	352.71	1234.24	1119.24	1119.24	-68.49%	10.27%
	Total HT + EHT + LT	M.KWH	3303.29	4184.82	3777.09	3777.09	-12.54%	10.79%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2012-13 1st Qtr			Rs. In crs.	Page no. 6
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	843.41	843.41	639.63	639.63	31.86%	31.86%
	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.	843.41	843.41	639.63	639.63	31.86%	31.86%
	Residential	Rs. In crs.	313.02	313.02	237.45	237.45	31.83%	31.83%
	Commercial	Rs. In crs.	9.24	9.24	141.90	141.90	-93.49%	-93.49%
	Industrial LT	Rs. In crs.	407.79	407.79	198.22	198.22	105.73%	105.73%
	Others	Rs. In crs.	56.21	56.21	38.73	38.73	45.13%	45.13%
	Total excl.agriculture	Rs. In crs.	786.26	786.26	616.30	616.30	27.58%	27.58%
	Agriculture	Rs. In crs.	55.79	55.79	47.97	47.97	16.30%	16.30%
	Total HT + EHT + LT	Rs. In crs.	1685.46	1685.46	1303.90	1303.90	29.26%	29.26%
D	SALES REALISATION
	HT	Paise/Kwh	571	571	502	502	13.82%	13.88%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	571	571	502	502	13.82%	13.88%
	Residential	Paise/Kwh	466	466	373	373	25.04%	25.04%
	Commercial	Paise/Kwh	516	516	558	558	-7.56%	-7.56%
	Industrial LT	Paise/Kwh	627	627	527	527	19.08%	19.08%
	Other (Specify)	Paise/Kwh	418	418	337	337	24.33%	24.33%
	Total excl.agriculture	Paise/Kwh	533	533	446	446	19.66%	19.66%
	Agriculture	Paise/Kwh	158	45	43	43	268.65%	5.47%
	Total HT + EHT + LT		510	403	345	345	47.80%	16.67%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2012-13 1st Qtr			Rs. In crs.	Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	67.56	67.56	58.53	58.53	15.43%	15.43%
	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	67.56	67.56	58.53	58.53	15.43%	15.43%
	Residential	Paise/kwh	7.75	7.75	7.72	7.72	0.43%	0.44%
	Commercial	Paise/kwh	15.08	15.08	37.51	37.51	-59.78%	-59.78%
	Industrial LT	Paise/kwh	52.04	52.04	47.52	47.52	9.52%	9.51%
	Other (Specify)	Paise/kwh	0.97	0.97	1.13	1.13	-14.36%	-14.34%
	Total LT excluding agriculture	Paise/kwh	26.75	26.75	23.47	23.47	13.98%	13.97%
	Agriculture	Paise/kwh	17.41	4.97	4.18	4.18	316.51%	18.97%
	Total HT + EHT + LT	Paise/kwh	43.99	34.73	29.59	29.59	48.67%	48.36%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	503.75	503.75	443.13	443.13	13.68%	13.68%
	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	503.75	503.75	443.13	443.13	13.68%	13.68%
	Residential	Paise/kwh	458.05	458.05	364.81	364.81	25.56%	25.56%
	Commercial	Paise/kwh	501.15	501.15	520.94	520.94	-3.80%	-3.80%
	Industrial LT	Paise/kwh	575.28	575.28	479.31	479.31	20.02%	20.02%
	Other (Specify)	Paise/kwh	417.45	417.45	335.42	335.42	24.46%	24.46%
	Total excl. agriculture	Paise/kwh	506.56	506.56	422.20	422.20	19.98%	19.98%
	Agriculture	Paise/kwh	140.77	40.23	38.68	38.68	263.93%	4.01%
	Total HT + EHT + LT	Paise/kwh	466.24	368.03	315.62	315.62	47.72%	16.61%
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
G	UNITS SOLD PER CONSUMER
	HT	kwh	459614	459614	448789	448789	2.41%	2.41%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	459614	459614	448789	448789	2.41%	2.41%
	Residential	kwh	224	224	221	221	1.36%	1.24%
	Commercial	kwh	833	833	482	482	72.82%	72.69%
	Industrial LT	kwh	1121	1121	4308	4308	-73.98%	-73.98%
	Other (Specify)	kwh	235	235	223	223	5.38%	5.37%
	Total excl agriculture	kwh	2413	2413	5234	5234	-53.90%	-53.91%
	Agriculture	kwh	686	2402	2426	2426	-71.72%	-0.98%
	Total HT + EHT + LT	kwh	704	892	844	844	-16.59%	5.72%