III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2013-14 4th 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.	3755	3755	3416	3416	9.92%	9.92%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3755	3755	3416	3416	9.92%	9.92%
	Residential	Nos.	3169624	3169624	3072070	3072070	3.18%	3.18%
	Commercial	Nos.	23440	23440	22552	22552	3.94%	3.94%
	Industrial LT	Nos.	583364	583364	568821	568821	2.56%	2.56%
	Other - PDC	Nos.	490304	490304	601993	601993
	Total excl. agriculture		4266732	4266732	4265436	4265436	0.03%	0.03%
	Agriculture	Nos.	601456	601456	559171	559171	7.56%	7.56%
	Total HT + EHT + LT		4871943	4871943	4828023	4828023	0.91%	0.91%
B	NO. OF UNITS SOLD
	HT	M.KWH	1678.38	6460.97	692.19	5166.84	142.47%	25.05%
	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	1678.38	6460.97	692.19	5166.84	142.47%	25.05%
	Residential	M.KWH	553.72	2972.90	569.11	2751.89	-2.70%	8.03%
	Commercial	M.KWH	17.72	85.25	18.48	81.44	-4.11%	4.68%
	Industrial LT	M.KWH	659.50	2651.42	632.94	2567.00	4.20%	3.29%
	Other (Specify)	M.KWH	177.95	759.35	249.23	645.87	-28.60%	17.57%
	Total excl.agriculture	M.KWH	1408.89	6468.92	1469.76	6046.2	-4.14%	6.99%
	Agriculture	M.KWH	1709.28	6032.74	1691.21	5796.18	1.07%	4.08%
	Total HT + EHT + LT	M.KWH	4796.55	18962.63	3853.16	17009.22	24.48%	11.48%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2013-14 4th Qtr			Rs. In crs.	Page no. 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.	867.59	3371.07	853.96	3341.11	1.60%	0.90%
	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.	867.59	3371.07	853.96	3341.11	1.60%	0.90%
	Residential	Rs. In crs.	253.76	1372.28	233.79	1240.97	8.54%	10.58%
	Commercial	Rs. In crs.	9.12	43.04	8.60	40.01	6.05%	7.57%
	Industrial LT	Rs. In crs.	419.97	1651.70	375.49	1571.69	11.85%	5.09%
	Others	Rs. In crs.	71.85	286.02	66.85	233.58	7.48%	22.45%
	Total excl.agriculture	Rs. In crs.	754.70	3353.04	684.73	3086.25	10.22%	8.64%
	Agriculture	Rs. In crs.	87.35	349.56	99.24	299.32	-11.98%	16.78%
	Total HT + EHT + LT	Rs. In crs.	1709.64	7073.67	1637.93	6726.68	4.38%	5.16%
D	SALES REALISATION
	HT	Paise/Kwh	517	522	1234	647	-58.10%	-19.31%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	517	522	1234	647	-58.10%	-19.31%
	Residential	Paise/Kwh	458	462	411	451	11.56%	2.36%
	Commercial	Paise/Kwh	515	505	465	491	10.59%	2.77%
	Industrial LT	Paise/Kwh	637	623	593	612	7.34%	1.74%
	Other (Specify)	Paise/Kwh	404	377	268	362	50.53%	4.15%
	Total excl.agriculture	Paise/Kwh	536	518	466	510	14.98%	1.54%
	Agriculture	Paise/Kwh	51	58	59	52	-12.91%	12.21%
	Total HT + EHT + LT		356	373	425	395	-16.15%	-5.67%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 4th Qtr			Rs. In crs.	Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2013-14		PREVIOUS YEAR 2012-13		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	85.53	84.23	149.90	78.33	-42.94%	7.54%
	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	85.53	84.23	149.90	78.33	-42.94%	7.54%
	Residential	Paise/kwh	26.40	17.77	9.47	7.68	178.78%	131.28%
	Commercial	Paise/kwh	24.83	18.89	17.32	14.61	43.40%	29.25%
	Industrial LT	Paise/kwh	73.51	68.20	55.22	52.52	33.13%	29.85%
	Other (Specify)	Paise/kwh	1.07	0.99	0.52	0.81	104.70%	22.68%
	Total LT excluding agriculture	Paise/kwh	45.23	36.49	27.75	26.08	62.99%	39.90%
	Agriculture	Paise/kwh	10.14	10.22	4.25	4.57	138.48%	123.76%
	Total HT + EHT + LT	Paise/kwh	46.83	44.40	39.38	34.62	158.53%	171.20%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	431.39	437.53	1083.81	568.32	-60.20%	-23.01%
	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	431.39	437.53	1083.81	568.32	-60.20%	-23.01%
	Residential	Paise/kwh	431.88	443.83	401.33	443.27	7.61%	0.13%
	Commercial	Paise/kwh	489.84	485.98	448.05	476.67	9.33%	1.95%
	Industrial LT	Paise/kwh	563.29	554.74	538.03	559.74	4.70%	-0.89%
	Other (Specify)	Paise/kwh	402.70	375.68	267.70	360.85	50.43%	4.11%
	Total excl. agriculture	Paise/kwh	490.44	481.85	438.13	484.37	11.94%	-0.52%
	Agriculture	Paise/kwh	40.96	47.72	54.43	47.07	-24.74%	1.38%
	Total HT + EHT + LT	Paise/kwh	309.60	328.63	385.71	360.85	-19.73%	-8.93%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2013-14 4th Qtr			Rs. In crs.	Page no. 7
	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	446972	1720631	202632	1512541	120.58%	13.76%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	446972	1720631	202632	1512541	120.58%	13.76%
	Residential	kwh	175	938	185	896	-5.70%	4.71%
	Commercial	kwh	756	3637	819	3611	-7.75%	0.71%
	Industrial LT	kwh	1131	4545	1113	4513	1.60%	0.71%
	Other (Specify)	kwh	363	1549	414	1073	-12.34%	44.35%
	Total excl agriculture	kwh	2424	10669	2531	10093	-4.24%	5.71%
	Agriculture	kwh	2842	10030	3024	10366	-6.04%	-3.24%
	Total HT + EHT + LT	kwh	985	3892	798	3523	23.36%	10.48%