III SALES AND REVENUE
DATA |
|
|
|
NO. OF CONSUMERS
AND UNITS SOLD |
|
|
|
|
|
|
|
|
|
Rs. In crs. |
Page 5 |
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A |
CONSUMER CATEGORY |
Unit |
CURRENT YEAR
2014-15 |
|
PREVIOUS YEAR 2013-14 |
% CHANGE |
|
|
|
QUARTERLY (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
|
|
|
HT |
Nos. |
4043 |
4043 |
3619 |
3619 |
11.72% |
11.72% |
|
|
|
|
EHT |
Nos. |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Licensees |
Nos. |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Total
HT + EHT |
|
4043 |
4043 |
3619 |
3619 |
11.72% |
11.72% |
|
|
|
|
Residential |
Nos. |
3232074 |
3232074 |
3147776 |
3147776 |
2.68% |
2.68% |
|
|
|
|
Commercial |
Nos. |
24350 |
24350 |
23193 |
23193 |
4.99% |
4.99% |
|
|
|
|
Industrial
LT |
Nos. |
595203 |
595203 |
579012 |
579012 |
2.80% |
2.80% |
|
|
|
|
Other
- PDC |
Nos. |
491127 |
491127 |
492338 |
492338 |
|
|
|
|
|
|
Total
excl. agriculture |
|
4342754 |
4342754 |
4242319 |
4242319 |
2.37% |
2.37% |
|
|
|
|
Agriculture |
Nos. |
644426 |
644426 |
589181 |
589181 |
9.38% |
9.38% |
|
|
|
|
Total
HT + EHT + LT |
|
4991223 |
4991223 |
4835119 |
4835119 |
3.23% |
3.23% |
|
|
|
B |
NO.
OF UNITS SOLD |
|
|
|
|
|
|
|
|
|
|
|
HT |
M.KWH |
1864.51 |
5630.05 |
1545.28 |
4782.59 |
20.66% |
17.72% |
|
|
|
|
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 |
1864.51 |
5630.05 |
1545.28 |
4782.59 |
20.66% |
17.72% |
|
|
|
|
Residential |
M.KWH |
894.14 |
2636.06 |
782.55 |
2419.18 |
14.26% |
8.97% |
|
|
|
|
Commercial |
M.KWH |
25.19 |
72.41 |
22.44 |
67.53 |
12.25% |
7.23% |
|
|
|
|
Industrial
LT |
M.KWH |
722.06 |
2174.19 |
641.76 |
1991.92 |
12.51% |
9.15% |
|
|
|
|
Other
(Specify) |
M.KWH |
200.20 |
571.00 |
173.25 |
581.40 |
15.56% |
-1.79% |
|
|
|
|
Total
excl.agriculture |
M.KWH |
1841.59 |
5453.66 |
1620.00 |
5060.03 |
13.68% |
7.78% |
|
|
|
|
Agriculture |
M.KWH |
1986.57 |
4704.34 |
1759.75 |
4323.46 |
12.89% |
8.81% |
|
|
|
|
Total
HT + EHT + LT |
M.KWH |
5692.67 |
15788.05 |
4925.03 |
14166.08 |
15.59% |
11.45% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III SALES AND REVENUE DATA |
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|
|
SALES REVENUE AMOUNT AND PAISE / UNIT |
|
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|
|
|
|
|
Rs. In crs. |
Page no. 6 |
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|
A |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR
2014-15 |
|
PREVIOUS YEAR 2013-14 |
% CHANGE |
|
|
|
QUARTERLY (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
|
|
C |
SALES REVENUE |
|
|
|
|
|
|
|
|
|
|
|
HT |
Rs. In crs. |
1090.45 |
3110.06 |
789.61 |
2503.48 |
38.10% |
24.23% |
|
|
|
|
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. |
1090.45 |
3110.06 |
789.61 |
2503.48 |
38.10% |
24.23% |
|
|
|
|
Residential |
Rs. In crs. |
593.92 |
1435.00 |
366.48 |
1118.52 |
62.06% |
28.29% |
|
|
|
|
Commercial |
Rs. In crs. |
14.01 |
38.42 |
11.42 |
33.92 |
22.64% |
13.25% |
|
|
|
|
Industrial
LT |
Rs. In crs. |
579.15 |
1498.99 |
403.25 |
1231.73 |
43.62% |
21.70% |
|
|
|
|
Others |
Rs. In crs. |
48.40 |
200.81 |
63.83 |
214.17 |
-24.17% |
-6.24% |
|
|
|
|
Total
excl.agriculture |
Rs. In crs. |
1235.48 |
3173.22 |
844.98 |
2598.34 |
46.21% |
22.12% |
|
|
|
|
Agriculture |
Rs. In crs. |
383.03 |
570.77 |
95.57 |
262.21 |
300.79% |
117.68% |
|
|
|
|
Total
HT + EHT + LT |
Rs. In crs. |
2708.959781 |
6854.05 |
1730.16 |
5364.03 |
56.57% |
27.78% |
|
|
|
D |
SALES
REALISATION |
|
|
|
|
|
|
|
|
|
|
|
HT |
Paise/Kwh |
585 |
552 |
511 |
523 |
14.46% |
5.53% |
|
|
|
|
EHT |
Paise/Kwh |
0 |
0.00 |
0 |
0 |
|
|
|
|
|
|
Licensees |
Paise/Kwh |
0 |
0.00 |
0 |
0 |
|
|
|
|
|
|
Total
HT + EHT |
Paise/Kwh |
585 |
552 |
511 |
523 |
14.46% |
5.53% |
|
|
|
|
Residential |
Paise/Kwh |
664 |
544 |
468 |
462 |
41.84% |
17.74% |
|
|
|
|
Commercial |
Paise/Kwh |
556 |
531 |
509 |
502 |
9.25% |
5.62% |
|
|
|
|
Industrial
LT |
Paise/Kwh |
802 |
689 |
628 |
618 |
27.65% |
11.50% |
|
|
|
|
Other
(Specify) |
Paise/Kwh |
242 |
352 |
368 |
368 |
-34.38% |
-4.53% |
|
|
|
|
Total
excl.agriculture |
Paise/Kwh |
671 |
582 |
522 |
514 |
28.62% |
13.31% |
|
|
|
|
Agriculture |
Paise/Kwh |
193 |
121 |
54 |
61 |
255.03% |
100.05% |
|
|
|
|
Total
HT + EHT + LT |
|
476 |
434 |
351 |
379 |
35.46% |
14.65% |
|
|
|
|
|
|
|
|
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|
III SALES AND REVENUE DATA |
|
|
|
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT
SOLD PER CONSUMER |
|
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|
Rs. In crs. |
Page no. 7 |
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E |
NO. OF CONSUMERS |
Unit |
CURRENT YEAR 2014-15 |
PREVIOUS YEAR 2013-14 |
% CHANGE |
|
|
|
QUARTERLY (3rd qtr.) |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
QUARTERLY |
CUMULATIVE |
|
|
|
|
SALES
REALISATION FIXED CHARGE |
|
|
|
|
|
|
|
|
|
|
|
HT |
Paise/kwh |
58.87 |
71.17 |
92.50 |
83.78 |
-36.35% |
-15.05% |
|
|
|
|
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 |
58.87 |
71.17 |
92.50 |
83.78 |
-36.35% |
-15.05% |
|
|
|
|
Residential |
Paise/kwh |
16.61 |
16.82 |
18.40 |
15.79 |
-9.74% |
6.55% |
|
|
|
|
Commercial |
Paise/kwh |
17.05 |
17.67 |
17.83 |
17.33 |
-4.37% |
1.98% |
|
|
|
|
Industrial
LT |
Paise/kwh |
69.87 |
68.01 |
72.50 |
66.45 |
-3.63% |
2.35% |
|
|
|
|
Other
(Specify) |
Paise/kwh |
1.06 |
1.09 |
1.15 |
0.96 |
-8.32% |
13.07% |
|
|
|
|
Total
LT excluding agriculture |
Paise/kwh |
35.81 |
35.59 |
37.98 |
34.05 |
-5.72% |
4.54% |
|
|
|
|
Agriculture |
Paise/kwh |
10.16 |
12.18 |
9.65 |
10.26 |
5.33% |
18.75% |
|
|
|
|
Total
HT + EHT + LT |
Paise/kwh |
34.41 |
41.30 |
44.96 |
43.58 |
-36.75% |
8.23% |
|
|
|
F |
SALES
REALISATION ENERGY CHARGE |
|
|
|
|
|
|
|
|
|
|
|
HT |
Paise/kwh |
525.97 |
481.24 |
418.48 |
439.68 |
25.69% |
9.45% |
|
|
|
|
EHT |
Paise/kwh |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
Licensees |
Paise/kwh |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|
|
|
|
|
Total
HT + EHT |
Paise/kwh |
525.97 |
481.24 |
418.48 |
439.68 |
25.69% |
9.45% |
|
|
|
|
Residential |
Paise/kwh |
647.63 |
527.55 |
449.91 |
446.56 |
43.95% |
18.14% |
|
|
|
|
Commercial |
Paise/kwh |
538.96 |
512.86 |
491.09 |
484.97 |
9.75% |
5.75% |
|
|
|
|
Industrial
LT |
Paise/kwh |
732.20 |
621.43 |
555.85 |
551.91 |
31.73% |
12.60% |
|
|
|
|
Other
(Specify) |
Paise/kwh |
240.72 |
350.60 |
367.27 |
367.41 |
-34.46% |
-4.57% |
|
|
|
|
Total
excl. agriculture |
Paise/kwh |
635.07 |
546.26 |
483.61 |
479.45 |
31.32% |
13.93% |
|
|
|
|
Agriculture |
Paise/kwh |
182.65 |
109.15 |
44.66 |
50.39 |
308.97% |
116.60% |
|
|
|
|
Total
HT + EHT + LT |
Paise/kwh |
441.45 |
392.83 |
306.34 |
335.08 |
44.11% |
17.23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G |
UNITS
SOLD PER CONSUMER |
|
|
|
|
|
|
|
|
|
|
|
HT |
kwh |
461170 |
1392543 |
426991 |
1321523 |
8.00% |
5.37% |
|
|
|
|
EHT |
kwh |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Licensees |
kwh |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Total
HT + EHT |
kwh |
461170 |
1392543 |
426991 |
1321523 |
8.00% |
5.37% |
|
|
|
|
Residential |
kwh |
277 |
816 |
249 |
769 |
11.28% |
6.12% |
|
|
|
|
Commercial |
kwh |
1034 |
2974 |
968 |
2912 |
6.92% |
2.13% |
|
|
|
|
Industrial
LT |
kwh |
1213 |
3653 |
1108 |
3440 |
9.45% |
6.18% |
|
|
|
|
Other
(Specify) |
kwh |
408 |
1163 |
352 |
1181 |
|
|
|
|
|
|
Total
excl agriculture |
kwh |
2932 |
8605 |
2676 |
8301 |
9.55% |
3.66% |
|
|
|
|
Agriculture |
kwh |
3083 |
7300 |
2987 |
7338 |
3.21% |
-0.52% |
|
|
|
|
Total
HT + EHT + LT |
kwh |
1141 |
3163 |
1019 |
2930 |
11.97% |
7.96% |
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