III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3276	3276	2900	2900	12.97%	12.97%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3276	3276	2900	2900	12.97%	12.97%
	Residential	Nos.	3029787	3029787	2912732	2912732	4.02%	4.02%
	Commercial	Nos.	21958	21958	529077	529077	-95.85%	-95.85%
	Industrial LT	Nos.	566444	566444	87076	87076	550.52%	550.52%
	Other - PDC	Nos.	579158	579158	522186	522186
	Total excl. agriculture		4197347	4197347	4051071	4051071	3.61%	3.61%
	Agriculture	Nos.	531962	531962	469296	469296	13.35%	13.35%
	Total HT + EHT + LT		4732585	4732585	4523267	4523267	4.63%	4.63%
B	NO. OF UNITS SOLD
	HT	M.KWH	1510.54	2986.82	1345.91	2620.92	12.23%	13.96%
	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	1510.54	2986.82	1345.91	2620.92	12.23%	13.96%
	Residential	M.KWH	803.69	1475.70	734.26	1371.67	9.46%	7.58%
	Commercial	M.KWH	22.91	40.81	275.23	529.33	-91.68%	-92.29%
	Industrial LT	M.KWH	654.20	1304.25	337.94	714.19	93.59%	82.62%
	Other (Specify)	M.KWH	132.92	267.26	113.17	228.25	17.45%	17.09%
	Total excl.agriculture	M.KWH	1613.72	3088.02	1460.60	2843.44	10.48%	8.60%
	Agriculture	M.KWH	1199.61	2433.85	1018.61	2137.85	17.77%	13.85%
	Total HT + EHT + LT	M.KWH	4323.87	8508.69	3825.12	7602.21	13.04%	11.92%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
						Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	830.52	1673.93	649.78	1289.41	27.82%	29.82%
	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.	830.52	1673.93	649.78	1289.41	27.82%	29.82%
	Residential	Rs. In crs.	373.32	686.34	280.84	518.29	32.93%	32.42%
	Commercial	Rs. In crs.	11.20	20.44	154.08	295.98	-92.73%	-93.09%
	Industrial LT	Rs. In crs.	402.01	809.80	182.95	381.17	119.74%	112.45%
	Others	Rs. In crs.	56.37	112.58	39.08	77.81	44.24%	44.69%
	Total excl.agriculture	Rs. In crs.	842.90	1629.16	656.95	1273.25	28.31%	27.95%
	Agriculture	Rs. In crs.	83.66	139.45	72.23	120.20	15.82%	16.01%
	Total HT + EHT + LT	Rs. In crs.	1757.08	3442.54	1378.96	2682.86	27.42%	28.32%
D	SALES REALISATION
	HT	Paise/Kwh	550	560	483	492	13.89%	13.92%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	550	560	483	492	13.89%	13.92%
	Residential	Paise/Kwh	465	465	382	378	21.45%	23.09%
	Commercial	Paise/Kwh	489	501	560	559	-12.68%	-10.43%
	Industrial LT	Paise/Kwh	615	621	541	534	13.51%	16.34%
	Other (Specify)	Paise/Kwh	424	421	345	341	22.81%	23.57%
	Total excl.agriculture	Paise/Kwh	522	528	450	448	16.13%	17.82%
	Agriculture	Paise/Kwh	70	57	71	56	-1.65%	1.91%
	Total HT + EHT + LT		406	405	361	353	12.72%	14.65%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
						Rs. In crs.	Page no. 7
E	NO. OF CONSUMERS	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	66.35	66.95	58.50	58.52	13.42%	14.41%
	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	66.35	66.95	58.50	58.52	13.42%	14.41%
	Residential	Paise/kwh	6.54	7.09	6.86	7.26	-4.65%	-2.29%
	Commercial	Paise/kwh	13.53	14.21	35.10	36.25	-61.45%	-60.80%
	Industrial LT	Paise/kwh	50.23	51.13	52.52	49.89	-4.37%	2.49%
	Other (Specify)	Paise/kwh	0.98	0.97	1.06	1.10	-7.76%	-11.18%
	Total LT excluding agriculture	Paise/kwh	23.90	25.26	22.30	22.87	7.16%	10.44%
	Agriculture	Paise/kwh	5.19	5.08	4.59	4.38	12.85%	15.99%
	Total HT + EHT + LT	Paise/kwh	33.54	34.12	30.32	29.96	33.43%	40.85%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	483.46	493.49	424.28	433.45	13.95%	13.85%
	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	483.46	493.49	424.28	433.45	13.95%	13.85%
	Residential	Paise/kwh	457.96	458.00	375.61	370.59	21.92%	23.59%
	Commercial	Paise/kwh	475.31	486.65	524.72	522.91	-9.42%	-6.93%
	Industrial LT	Paise/kwh	564.28	569.76	488.85	483.82	15.43%	17.76%
	Other (Specify)	Paise/kwh	423.11	420.26	344.26	339.80	22.90%	23.68%
	Total excl. agriculture	Paise/kwh	498.44	502.32	427.48	424.91	16.60%	18.22%
	Agriculture	Paise/kwh	64.55	52.22	66.32	51.85	-2.66%	0.72%
	Total HT + EHT + LT	Paise/kwh	372.83	370.47	330.18	322.95	12.92%	14.72%
G	UNITS SOLD PER CONSUMER
	HT	kwh	461093	911728	464107	903766	-0.65%	0.88%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	461093	911728	464107	903766	-0.65%	0.88%
	Residential	kwh	265	487	252	471	5.23%	3.43%
	Commercial	kwh	1043	1859	520	1000	100.58%	85.77%
	Industrial LT	kwh	1155	2303	3881	8202	-70.24%	-71.93%
	Other (Specify)	kwh	230	461	217	437
	Total excl agriculture	kwh	2693	5110	4870	10110	-44.70%	-49.46%
	Agriculture	kwh	2255	4575	2171	4555	3.90%	0.43%
	Total HT + EHT + LT	kwh	914	1798	846	1681	8.04%	6.97%
F