III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3122	3122	2785	2785	12.10%	12.10%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3122	3122	2785	2785	12.10%	12.10%
	Residential	Nos.	2977177	2977177	2848872	2848872	4.50%	4.50%
	Commercial	Nos.	21302	21302	516427	516427	-95.88%	-95.88%
	Industrial LT	Nos.	594667	594667	84027	84027	607.71%	607.71%
	Other - PDC	Nos.	546979	546979	508759	508759
	Total excl. agriculture		4140125	4140125	3958085	3958085	4.60%	4.60%
	Agriculture	Nos.	500414	500414	458030	458030	9.25%	9.25%
	Total HT + EHT + LT		4643661	4643661	4418900	4418900	5.09%	5.09%
B	NO. OF UNITS SOLD
	HT	M.KWH	1479.50	5405.93	1239.16	4749.42	19.40%	13.82%
	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	1479.50	5405.93	1239.16	4749.42	19.40%	13.82%
	Residential	M.KWH	519.54	2641.15	467.39	2395.91	11.16%	10.24%
	Commercial	M.KWH	15.53	565.45	196.69	933.95	-92.10%	-39.46%
	Industrial LT	M.KWH	596.16	1947.06	388.90	1385.76	53.29%	40.50%
	Other (Specify)	M.KWH	131.25	492.77	112.91	431.74	16.24%	14.14%
	Total excl.agriculture	M.KWH	1262.48	5646.43	1165.89	5147.36	8.28%	9.70%
	Agriculture	M.KWH	1449.02	5137.89	1334.62	4722.16	8.57%	8.80%
	Total HT + EHT + LT	M.KWH	4191.00	16190.25	3739.67	14618.94	12.07%	10.75%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
						Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	849.89	2839.21	628.34	2388.82	35.26%	18.85%
	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.	849.89	2839.21	628.34	2388.82	35.26%	18.85%
	Residential	Rs. In crs.	208.52	1031.59	165.07	874.43	26.32%	17.97%
	Commercial	Rs. In crs.	7.31	312.52	109.41	514.48	-93.32%	-39.26%
	Industrial LT	Rs. In crs.	355.12	1096.13	200.71	720.28	76.93%	52.18%
	Others	Rs. In crs.	48.88	169.12	36.15	140.69	35.21%	20.21%
	Total excl.agriculture	Rs. In crs.	619.83	2609.36	511.34	2249.88	21.22%	15.98%
	Agriculture	Rs. In crs.	84.81	256.30	79.19	234.32	7.10%	9.38%
	Total HT + EHT + LT	Rs. In crs.	1554.53	5704.87	1218.87	4873.02	27.54%	17.07%
D	SALES REALISATION
	HT	Paise/Kwh	574	525	507	503	13.29%	4.42%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	574	525	507	503	13.29%	4.42%
	Residential	Paise/Kwh	401	391	353	365	13.64%	7.02%
	Commercial	Paise/Kwh	471	553	556	551	-15.38%	0.33%
	Industrial LT	Paise/Kwh	596	563	516	520	15.42%	8.31%
	Other (Specify)	Paise/Kwh	372	343	320	326	16.32%	5.32%
	Total excl.agriculture	Paise/Kwh	491	462	439	437	11.94%	5.73%
	Agriculture	Paise/Kwh	59	50	59	50	-1.36%	0.53%
	Total HT + EHT + LT		371	352	326	333	13.80%	5.71%
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 2011-12		PREVIOUS YEAR 2010-11		% CHANGE
			QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	71.71	65.21	59.27	59.02	20.99%	10.49%
	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	71.71	65.21	59.27	59.02	20.99%	10.49%
	Residential	Paise/kwh	9.97	7.64	10.55	7.98	-5.48%	-4.30%
	Commercial	Paise/kwh	18.67	34.96	47.99	39.63	-61.09%	-11.77%
	Industrial LT	Paise/kwh	55.96	51.77	45.92	48.66	21.85%	6.38%
	Other (Specify)	Paise/kwh	0.99	1.03	1.15	1.13	-13.97%	-8.81%
	Total LT excluding agriculture	Paise/kwh	30.86	25.01	27.76	24.10	11.18%	3.79%
	Agriculture	Paise/kwh	3.75	3.91	3.39	3.68	10.61%	6.19%
	Total HT + EHT + LT	Paise/kwh	35.91	31.74	29.51	28.85	42.78%	20.47%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	502.73	459.99	447.80	443.96	12.27%	3.61%
	EHT	Paise/kwh	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	502.73	459.99	447.80	443.96	12.27%	3.61%
	Residential	Paise/kwh	391.38	382.95	342.63	356.99	14.23%	7.27%
	Commercial	Paise/kwh	452.03	517.73	508.26	511.24	-11.06%	1.27%
	Industrial LT	Paise/kwh	539.72	511.20	470.17	471.11	14.79%	8.51%
	Other (Specify)	Paise/kwh	371.43	342.17	319.02	324.73	16.43%	5.37%
	Total excl. agriculture	Paise/kwh	460.10	437.11	410.83	412.99	11.99%	5.84%
	Agriculture	Paise/kwh	54.77	45.98	55.94	45.94	-2.08%	0.08%
	Total HT + EHT + LT	Paise/kwh	335.01	320.63	296.42	304.49	13.02%	5.30%
G	UNITS SOLD PER CONSUMER
	HT	kwh	473895	1731560	444941	1705357	6.51%	1.54%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	473895	1731560	444941	1705357	6.51%	1.54%
	Residential	kwh	175	887	164	841	6.37%	5.49%
	Commercial	kwh	729	26544	381	1808	91.42%	1367.77%
	Industrial LT	kwh	1003	3274	4628	16492	-78.34%	-80.15%
	Other (Specify)	kwh	240	901	222	849
	Total excl agriculture	kwh	2146	31607	5395	19990	-60.22%	58.11%
	Agriculture	kwh	2896	10267	2914	10310	-0.62%	-0.41%
	Total HT + EHT + LT	kwh	903	3487	846	3308	6.64%	5.39%
F