III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2014-15		PREVIOUS YEAR 2013-14		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3847	3847	3487	3487	10.32%	10.32%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3847	3847	3487	3487	10.32%	10.32%
	Residential	Nos.	3192022	3192022	3099154	3099154	3.00%	3.00%
	Commercial	Nos.	23662	23662	22779	22779	3.88%	3.88%
	Industrial LT	Nos.	587313	587313	572666	572666	2.56%	2.56%
	Other - PDC	Nos.	486951	486951	593217	593217
	Total excl. agriculture		4289948	4289948	4287816	4287816	0.05%	0.05%
	Agriculture	Nos.	614530	614530	569720	569720	7.87%	7.87%
	Total HT + EHT + LT		4908325	4908325	4861023	4861023	0.97%	0.97%
B	NO. OF UNITS SOLD
	HT	M.KWH	1849.59	1849.59	1632.79	1632.79	13.28%	13.28%
	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	1849.59	1849.59	1632.79	1632.79	13.28%	13.28%
	Residential	M.KWH	786.54	786.54	769.59	769.59	2.20%	2.20%
	Commercial	M.KWH	20.47	20.47	20.98	20.98	-2.42%	-2.42%
	Industrial LT	M.KWH	721.86	721.86	704.10	704.10	2.52%	2.52%
	Other (Specify)	M.KWH	175.40	175.40	233.94	233.94	-25.02%	-25.02%
	Total excl.agriculture	M.KWH	1704.27	1704.27	1728.60	1728.60	-1.41%	-1.41%
	Agriculture	M.KWH	1413.42	1413.42	1366.96	1366.96	3.40%	3.40%
	Total HT + EHT + LT	M.KWH	4967.28	4967.28	4728.35	4728.35	5.05%	5.05%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
						Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2014-15		PREVIOUS YEAR 2013-14		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	968.56	968.56	874.98	874.98	10.70%	10.70%
	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.	968.56	968.56	874.98	874.98	10.70%	10.70%
	Residential	Rs. In crs.	377.24	377.24	347.21	347.21	8.65%	8.65%
	Commercial	Rs. In crs.	10.83	10.83	10.58	10.58	2.36%	2.36%
	Industrial LT	Rs. In crs.	457.99	457.99	429.32	429.32	6.68%	6.68%
	Others	Rs. In crs.	74.84	74.84	82.95	82.95	-9.78%	-9.78%
	Total excl.agriculture	Rs. In crs.	920.90	920.90	870.06	870.06	5.84%	5.84%
	Agriculture	Rs. In crs.	112.95	112.95	70.22	70.22	60.85%	60.85%
	Total HT + EHT + LT	Rs. In crs.	2002.41	2002.41	1815.26	1815.26	10.31%	10.31%
D	SALES REALISATION
	HT	Paise/Kwh	524	524	536	536	-2.28%	-2.28%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	524	524	536	536	-2.28%	-2.28%
	Residential	Paise/Kwh	480	480	451	451	6.31%	6.31%
	Commercial	Paise/Kwh	529	529	504	504	4.90%	4.90%
	Industrial LT	Paise/Kwh	634	634	610	610	4.05%	4.05%
	Other (Specify)	Paise/Kwh	427	427	355	355	20.34%	20.34%
	Total excl.agriculture	Paise/Kwh	540	540	503	503	7.35%	7.35%
	Agriculture	Paise/Kwh	80	80	51	51	55.56%	55.56%
	Total HT + EHT + LT		403	403	384	384	5.00%	5.00%
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 2014-15		PREVIOUS YEAR 2013-14		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	79.30	79.30	74.08	74.08	7.05%	7.05%
	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	79.30	79.30	74.08	74.08	7.05%	7.05%
	Residential	Paise/kwh	18.65	18.65	12.42	12.42	50.14%	50.14%
	Commercial	Paise/kwh	19.54	19.54	16.21	16.21	20.56%	20.56%
	Industrial LT	Paise/kwh	67.49	67.49	56.87	56.87	18.68%	18.68%
	Other (Specify)	Paise/kwh	1.14	1.14	0.68	0.68	66.72%	66.72%
	Total LT excluding agriculture	Paise/kwh	37.55	37.55	28.98	28.98	29.55%	29.55%
	Agriculture	Paise/kwh	12.98	12.98	8.46	8.46	53.38%	53.30%
	Total HT + EHT + LT	Paise/kwh	46.10	46.10	38.62	38.62	89.98%	89.90%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	444.36	444.36	461.80	461.80	-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	444.36	444.36	461.80	461.80	-3.78%	-3.78%
	Residential	Paise/kwh	460.97	460.97	438.74	438.74	5.07%	5.07%
	Commercial	Paise/kwh	509.53	509.53	488.16	488.16	4.38%	4.38%
	Industrial LT	Paise/kwh	566.97	566.97	552.88	552.88	2.55%	2.55%
	Other (Specify)	Paise/kwh	425.54	425.54	353.89	353.89	20.25%	20.25%
	Total excl. agriculture	Paise/kwh	502.80	502.80	474.35	474.35	6.00%	6.00%
	Agriculture	Paise/kwh	66.94	66.94	140.77	140.77	-52.45%	-52.45%
	Total HT + EHT + LT	Paise/kwh	357.02	357.02	345.29	345.29	3.40%	3.40%
G	UNITS SOLD PER CONSUMER						Page no. 8
	HT	kwh	480788	480788	468251	468251	2.68%	2.68%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	480788	480788	468251	468251	2.68%	2.68%
	Residential	kwh	246	246	248	248	-0.77%	-0.77%
	Commercial	kwh	865	865	921	921	-6.06%	-6.06%
	Industrial LT	kwh	1229	1229	1230	1230	-0.03%	-0.03%
	Other (Specify)	kwh	360	360	394	394	-8.66%	-8.66%
	Total excl agriculture	kwh	2701	2701	2793	2793	-3.30%	-3.30%
	Agriculture	kwh	2300	2300	2399	2399	-4.14%	-4.14%
	Total HT + EHT + LT	kwh	1012	1012	973	973	4.04%	4.04%