III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2013-14 3rd Qtr		Rs. In crs.		Page : 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3619	3619	3341	3341	8.32%	8.32%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3619	3619	3341	3341	8.32%	8.32%
	Residential	Nos.	3147776	3147776	3053145	3053145	3.10%	3.10%
	Commercial	Nos.	23193	23193	22317	22317	3.93%	3.93%
	Industrial LT	Nos.	579012	579012	567272	567272	2.07%	2.07%
	Other - PDC	Nos.	492338	492338	581259	581259
	Total excl. agriculture		4242319	4242319	4223993	4223993	0.43%	0.43%
	Agriculture	Nos.	589181	589181	545896	545896	7.93%	7.93%
	Total HT + EHT + LT		4835119	4835119	4773230	4773230	1.30%	1.30%
B	NO. OF UNITS SOLD
	HT	M.KWH	1545.28	4782.59	1487.83	4474.65	3.86%	6.88%
	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	1545.28	4782.59	1487.83	4474.65	3.86%	6.88%
	Residential	M.KWH	782.55	2419.18	707.08	2182.78	10.67%	10.83%
	Commercial	M.KWH	22.44	67.53	22.15	62.96	1.31%	7.26%
	Industrial LT	M.KWH	641.76	1991.92	629.81	1934.06	1.90%	2.99%
	Other (Specify)	M.KWH	173.25	581.40	129.38	396.64	33.91%	46.58%
	Total excl.agriculture	M.KWH	1620.00	5060.03	1488.42	4576.44	8.84%	10.57%
	Agriculture	M.KWH	1759.75	4323.46	1671.12	4104.97	5.30%	5.32%
	Total HT + EHT + LT	M.KWH	4925.03	14166.08	4647.37	13156.06	5.97%	7.68%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2013-14 3rd Qtr		Rs. In crs.		Page : 6
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	789.61	2503.48	813.22	2487.15	-2.90%	0.66%
	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.	789.61	2503.48	813.22	2487.15	-2.90%	0.66%
	Residential	Rs. In crs.	366.48	1118.52	320.84	1007.18	14.23%	11.05%
	Commercial	Rs. In crs.	11.42	33.92	10.97	31.41	4.10%	7.99%
	Industrial LT	Rs. In crs.	403.25	1231.73	386.40	1196.20	4.36%	2.97%
	Others	Rs. In crs.	63.83	214.17	54.15	166.73	17.88%	28.45%
	Total excl.agriculture	Rs. In crs.	844.98	2598.34	772.36	2401.52	9.40%	8.20%
	Agriculture	Rs. In crs.	95.57	262.21	60.63	200.08	57.63%	31.05%
	Total HT + EHT + LT	Rs. In crs.	1730.16	5364.03	1646.21	5088.75	5.10%	5.41%
D	SALES REALISATION
	HT	Paise/Kwh	511	523	547	556	-6.51%	-5.82%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	511	523	547	556	-6.51%	-5.82%
	Residential	Paise/Kwh	468	462	454	461	3.21%	0.20%
	Commercial	Paise/Kwh	509	502	495	499	2.76%	0.68%
	Industrial LT	Paise/Kwh	628	618	614	618	2.42%	-0.02%
	Other (Specify)	Paise/Kwh	368	368	419	420	-11.97%	-12.37%
	Total excl.agriculture	Paise/Kwh	522	514	519	525	0.52%	-2.14%
	Agriculture	Paise/Kwh	54	61	36	49	49.69%	24.43%
	Total HT + EHT + LT		351	379	354	387	-0.83%	-2.11%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 3rd Qtr		Rs. In crs.		Page : 7
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
E	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	92.50	83.78	67.87	67.26	36.29%	24.56%
	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	92.50	83.78	67.87	67.26	36.29%	24.56%
	Residential	Paise/kwh	18.40	15.79	7.47	7.22	146.43%	118.84%
	Commercial	Paise/kwh	17.83	17.33	13.09	13.82	36.15%	25.38%
	Industrial LT	Paise/kwh	72.50	66.45	52.70	51.64	37.58%	28.67%
	Other (Specify)	Paise/kwh	1.15	0.96	1.00	0.98	14.89%	-2.04%
	Total LT excluding agriculture	Paise/kwh	37.98	34.05	26.13	25.54	45.36%	33.31%
	Agriculture	Paise/kwh	9.65	10.26	4.15	4.70	132.68%	118.24%
	Total HT + EHT + LT	Paise/kwh	44.96	43.58	31.59	33.23	214.34%	176.12%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	418.48	439.68	478.71	488.57	-12.58%	-10.01%
	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	418.48	439.68	478.71	488.57	-12.58%	-10.01%
	Residential	Paise/kwh	449.91	446.56	446.29	454.21	0.81%	-1.68%
	Commercial	Paise/kwh	491.09	484.97	482.17	485.07	1.85%	-0.02%
	Industrial LT	Paise/kwh	555.85	551.91	560.82	566.85	-0.89%	-2.63%
	Other (Specify)	Paise/kwh	367.27	367.41	417.53	419.37	-12.04%	-12.39%
	Total excl. agriculture	Paise/kwh	483.61	479.45	492.78	499.22	-1.86%	-3.96%
	Agriculture	Paise/kwh	44.66	50.39	32.13	44.04	38.98%	14.42%
	Total HT + EHT + LT	Paise/kwh	306.34	335.08	322.64	353.57	-5.05%	-5.23%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 3rd Qtr		Rs. In crs.		Page : 8
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
G	UNITS SOLD PER CONSUMER
	HT	kwh	426991	1321523	445325	1339315	-4.12%	-1.33%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	426991	1321523	445325	1339315	-4.12%	-1.33%
	Residential	kwh	249	769	232	715	7.35%	7.50%
	Commercial	kwh	968	2912	993	2821	-2.52%	3.21%
	Industrial LT	kwh	1108	3440	1110	3409	-0.17%	0.90%
	Other (Specify)	kwh	352	1181	223	682
	Total excl agriculture	kwh	2676	8301	2557	7628	4.67%	8.83%
	Agriculture	kwh	2987	7338	3061	7520	-2.43%	-2.42%
	Total HT + EHT + LT	kwh	1019	2930	974	2756	4.62%	6.30%