ACCOUNT
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2015-16		PREVIOUS YEAR 2014-15		% CHANGE
A	CONSUMER CATEGORY	Unit	QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	4475	4475	4800	4800	8.25%	8.25%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		4475	4475	4800	4800	8.25%	8.25%
	Residential	Nos.	3336538	3336538	3246802	3246802	2.76%	2.76%
	Commercial	Nos.	26776	26776	24656	24656	8.60%	8.60%
	Industrial LT	Nos.	616537	616537	599066	599066	2.92%	2.92%
	Other - PDC	Nos.	518329	518329	506188	506188
	Total excl. agriculture		4498180	4498180	4376712	4376712	2.78%	2.78%
	Agriculture	Nos.	711494	711494	658700	658700	8.01%	8.01%
	Total HT + EHT + LT		5214149	5214149	5040212	5040212	3.45%	3.45%
B	NO. OF UNITS SOLD					0
	HT	M.KWH	518.43	6757	1952	7583	-73.45%	-10.89%
	EHT	M.KWH	0.00	0	0	0
	Licensees	M.KWH	0.00	0	0	0
	Total HT + EHT	M.KWH	518.43	6757	1952	7583	-73.45%	-10.89%
	Residential	M.KWH	674.83	3421	621	3257	8.73%	5.04%
	Commercial	M.KWH	23.14	104	20	93	13.99%	12.18%
	Industrial LT	M.KWH	774.99	3039	702	2876	10.43%	5.67%
	Other (Specify)	M.KWH	277.00	859	222	793	25.01%	8.38%
	Total excl. Agriculture	M.KWH	1749.96	7423	1564	7018	11.87%	5.77%
	Agriculture	M.KWH	1973.20	7030	1826	6530	8.07%	7.65%
	Total HT + EHT + LT	M.KWH	4241.59	21210	5343	21131	-20.61%	0.38%

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
A	NO. OF CONSUMERS	Unit	QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	1198.19	4856.570	1073.84	4183.90	11.58%	16.08%
	EHT	Rs. In crs.	0.00	0.000	0.00	0.00
	Licensees	Rs. In crs.	0.00	0.000	0.00	0.00
	Total HT + EHT	Rs. In crs.	1198.19	4856.57	1073.84	4183.90	11.58%	16.08%
	Residential	Rs. In crs.	297.73	1730.970	154.63	1589.63	92.55%	8.89%
	Commercial	Rs. In crs.	12.70	58.100	10.42	48.84	21.89%	18.97%
	Industrial LT	Rs. In crs.	511.44	2064.760	357.26	1856.25	43.15%	11.23%
	Others	Rs. In crs.	557.76	839.930	131.21	332.02	325.10%	152.98%
	Total excl.agriculture	Rs. In crs.	1379.63	4693.76	653.52	3826.74	111.11%	22.66%
	Agriculture	Rs. In crs.	1545.43	1894.590	-157.75	413.02	-1079.66%	358.72%
	Total HT + EHT + LT	Rs. In crs.	4123.25	11444.92	1569.60	8423.65	162.69%	35.87%
D	SALES REALISATION				0.00
	HT	Paise/Kwh	2311	719	1482	654	55.91%	9.87%
	EHT	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Licensees	Paise/Kwh	0	0	0	0	0.00%	0.00%
	Total HT + EHT	Paise/Kwh	2311	719	1482	654	55.91%	9.87%
	Residential	Paise/Kwh	441	506	270	490	63.33%	3.31%
	Commercial	Paise/Kwh	549	559	489	521	12.21%	7.21%
	Industrial LT	Paise/Kwh	660	679	513	646	28.53%	5.22%
	Other (Specify)	Paise/Kwh	2014	978	1903	783	5.83%	24.87%
	Total excl.agriculture	Paise/Kwh	788	632	604	587	30.60%	7.75%
	Agriculture	Paise/Kwh	783	270	612	261	27.88%	3.38%
	Total HT + EHT + LT		972	540	753	501	29.03%	7.74%


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 2015-16		PREVIOUS YEAR 2014-15		% CHANGE
E	NO. OF CONSUMERS	Unit	QUARTERLY (4th qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	86.60	108.516	267.48	92.65	-67.62%	17.12%
	EHT	Paise/kwh	0.00	0.000	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.000	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	86.60	108.516	267.48	92.65	-67.62%	17.12%
	Residential	Paise/kwh	18.26	18.059	23.09	18.07	-20.91%	-0.06%
	Commercial	Paise/kwh	20.81	20.481	21.20	18.48	-1.86%	10.82%
	Industrial LT	Paise/kwh	76.86	75.597	71.83	68.96	7.00%	9.62%
	Other (Specify)	Paise/kwh	3.41	3.295	9.17	3.34	-62.78%	-1.29%
	Total LT excluding agriculture	Paise/kwh	40.59	39.941	42.86	37.25	-5.28%	7.21%
	Agriculture	Paise/kwh	13.32	13.213	11.33	11.94	17.63%	10.70%
	Total HT + EHT + LT	Paise/kwh	49.36	52.928	66.03	46.47	-25.25%	13.90%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	2107.91	623.093	1284.42	569.15	64.11%	9.48%
	EHT	Paise/kwh	0.00	0.000	0.00	0.00	0.00%	0.00%
	Licensees	Paise/kwh	0.00	0.000	0.00	0.00	0.00%	0.00%
	Total HT + EHT	Paise/kwh	2107.91	623.093	1284.42	569.15	64.11%	9.48%
	Residential	Paise/kwh	435.40	491.391	417.75	464.95	4.23%	5.69%
	Commercial	Paise/kwh	484.39	529.327	491.04	501.04	-1.35%	5.65%
	Industrial LT	Paise/kwh	557.65	597.548	585.62	572.67	-4.78%	4.34%
	Other (Specify)	Paise/kwh	321.02	423.452	394.31	416.41	-18.59%	1.69%
	Total excl. agriculture	Paise/kwh	472.08	527.521	490.24	504.09	-3.70%	4.65%
	Agriculture	Paise/kwh	41.84	51.691	41.58	50.95	0.63%	1.46%
	Total HT + EHT + LT	Paise/kwh	471.87	400.255	421.52	375.58	11.94%	6.57%

G	UNITS SOLD PER CONSUMER
	HT	kwh	115850	1509944	167380	1529269	-30.79%	-1.26%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	115850	1509944	167380	1529269	-30.79%	-1.26%
	Residential	kwh	202	1025	202	1014	0.27%	1.15%
	Commercial	kwh	864	3884	876	3812	-1.31%	1.88%
	Industrial LT	kwh	1257	4929	1200	4829	4.76%	2.07%
	Other (Specify)	kwh	534	1657	43	156
	Total excl agriculture	kwh	2858	11496	2321	9811	23.15%	17.17%
	Agriculture	kwh	2773	9881	2829	9971	-1.98%	-0.91%
	Total HT + EHT + LT	kwh	813	4068	828	3960	-1.70%	2.72%





















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