III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2015-16		PREVIOUS YEAR 2014-15		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	4216	4216	3847	3847	9.59%	9.59%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		4216	4216	3847	3847	9.59%	9.59%
	Residential	Nos.	3272240	3272240	3192022	3192022	2.51%	2.51%
	Commercial	Nos.	24988	24988	23662	23662	5.60%	5.60%
	Industrial LT	Nos.	604442	604442	587313	587313	2.92%	2.92%
	Other - PDC	Nos.	516469	516469	486951	486951
	Total excl. agriculture		4418139	4418139	4289948	4289948	2.99%	2.99%
	Agriculture	Nos.	658700	658700	614530	614530	7.19%	7.19%
	Total HT + EHT + LT		5081055	5081055	4908325	4908325	3.52%	3.52%
B	NO. OF UNITS SOLD
	HT	M.KWH	2037.46	2037.46	1849.59	1849.59	10.16%	10.16%
	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	2037.46	2037.46	1849.59	1849.59	10.16%	10.16%
	Residential	M.KWH	856.26	856.26	786.54	786.54	8.86%	8.86%
	Commercial	M.KWH	23.14	23.14	20.47	20.47	13.04%	13.04%
	Industrial LT	M.KWH	752.99	752.99	721.86	721.86	4.31%	4.31%
	Other (Specify)	M.KWH	190.23	190.23	175.40	175.40	8.45%	8.45%
	Total excl.agriculture	M.KWH	1822.62	1822.62	1704.27	1704.27	6.94%	6.94%
	Agriculture	M.KWH	520.12	520.12	467.01	467.01	11.37%	11.37%
	Total HT + EHT + LT	M.KWH	4380.20	4380.20	4020.87	4020.87	8.94%	8.94%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
						Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2015-16		PREVIOUS YEAR 2014-15		% CHANGE
			QUARTERLY (1st qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE		1215.8	1215.799104	968.56	968.56	0.255265549	0.255264624
	HT	Rs. In crs.	0.00	0.00	0.00	0.00
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00	0%	0.00%
	Licensees	Rs. In crs.	1215.80	1215.80	968.56	968.56	25.53%	25.53%
	Total HT + EHT	Rs. In crs.	450.096775	450.096775	377.24	377.24	19.31%	19.31%
	Residential	Rs. In crs.	13.3194245	13.32	10.83	10.83	22.99%	22.99%
	Commercial	Rs. In crs.	520.711876	520.71	457.99	457.99	13.70%	13.70%
	Industrial LT	Rs. In crs.	85.15	85.15	74.84	74.84	13.78%	13.78%
	Others	Rs. In crs.	1069.278076	1069.28	920.90	920.90	16.11%	16.11%
	Total excl.agriculture	Rs. In crs.	122.04	122.04	112.95	112.95	8.05%	8.05%
	Agriculture	Rs. In crs.	2407.118076	2407.12	2002.41	2002.41	20.21%	20.21%
	Total HT + EHT + LT	Rs. In crs.
D	SALES REALISATION
	HT	Paise/Kwh	597	597	524	524	13.95%	13.95%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	597	597	524	524	13.95%	13.95%
	Residential	Paise/Kwh	526	526	480	480	9.60%	9.60%
	Commercial	Paise/Kwh	576	576	529	529	8.80%	8.80%
	Industrial LT	Paise/Kwh	692	692	634	634	8.99%	8.99%
	Other (Specify)	Paise/Kwh	448	448	427	427	4.91%	4.91%
	Total excl.agriculture	Paise/Kwh	587	587	540	540	8.57%	8.57%
	Agriculture	Paise/Kwh	235	235	242	242	-2.99%	-2.98%
	Total HT + EHT + LT		550	550	498	498	10.35%	10.35%
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	79.78	79.78	79.30	79.30	0.60%	0.60%
	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	79.78	79.78	79.30	79.30	0.60%	0.60%
	Residential	Paise/kwh	17.73	17.73	18.65	18.65	-4.92%	-4.92%
	Commercial	Paise/kwh	20.35	20.35	19.54	19.54	4.16%	4.16%
	Industrial LT	Paise/kwh	73.15	73.15	67.49	67.49	8.39%	8.39%
	Other (Specify)	Paise/kwh	5.41	5.41	1.14	1.14	374.85%	374.85%
	Total LT excluding agriculture	Paise/kwh	39.38	39.38	37.55	37.55	4.88%	4.88%
	Agriculture	Paise/kwh	42.67	42.67	39.27	39.27	8.66%	8.66%
	Total HT + EHT + LT	Paise/kwh	58.56	58.56	38.62	56.95	14.13%	14.13%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	444.36	516.95	444.36	444.36	0.00%	16.33%
	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	516.95	444.36	444.36	0.00%	16.33%
	Residential	Paise/kwh	507.92	507.92	460.97	460.97	10.19%	10.19%
	Commercial	Paise/kwh	555.25	555.25	509.53	509.53	8.97%	8.97%
	Industrial LT	Paise/kwh	618.37	618.37	566.97	566.97	9.07%	9.07%
	Other (Specify)	Paise/kwh	442.20	442.20	425.54	425.54	3.91%	3.91%
	Total excl. agriculture	Paise/kwh	547.29	547.29	502.80	502.80	8.85%	8.85%
	Agriculture	Paise/kwh	191.97	191.97	202.59	202.59	-5.24%	-5.24%
	Total HT + EHT + LT	Paise/kwh	490.99	490.99	441.05	441.05	11.32%	11.32%
G	UNITS SOLD PER CONSUMER
	HT	kwh	480788	483269	480788	480788	0.00%	0.52%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	480788	483269	480788	480788	0.00%	0.52%
	Residential	kwh	262	262	246	246	6.20%	6.20%
	Commercial	kwh	926	926	865	865	7.04%	7.04%
	Industrial LT	kwh	1246	1246	1229	1229	1.36%	1.36%
	Other (Specify)	kwh	368	368	360	360	2.26%	2.26%
	Total excl agriculture	kwh	2802	2802	2701	2701	3.74%	3.74%
	Agriculture	kwh	790	790	760	760	3.90%	3.90%
	Total HT + EHT + LT	kwh	862	862	819	819	5.23%	5.23%