SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
							Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2017-18		CURRENT YEAR 2016-17		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	6084	6084	4595	4595	32.40%	32.40%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		6084	6084	4595	4595	32.40%	32.40%
	Residential	Nos.	3484995	3484995	3401625	3401625	2.45%	2.45%
	Commercial	Nos.	28821	28821	27675	27675	4.14%	4.14%
	Industrial LT	Nos.	634041	634041	627540	627540	1.04%	1.04%
	Other - PDC	Nos.	615458	615458	539736	539736	14.03%	14.03%
	Total excl. agriculture		4763315	4763315	4596576	4596576	3.63%	3.63%
	Agriculture	Nos.	802286	802286	738658	738658	8.61%	8.61%
	Total HT + EHT + LT		5571685	5571685	5339829	5339829	4.34%	4.34%
B	NO. OF UNITS SOLD
	HT	M.KWH	2284.62	4575.71	2029.63	3889.7	12.56%	17.64%
	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	2284.62	4575.71	2029.63	4378.07	12.56%	4.51%
	Residential	M.KWH	1069.71	2003.73	1044.12	1963.11	2.45%	2.07%
	Commercial	M.KWH	33.91	62.63	32.83	60.30	3.29%	3.86%
	Industrial LT	M.KWH	806.99	1680.28	821.25	1647.70	-1.74%	1.98%
	Other (Specify)	M.KWH	223.50	460.84	217.66	464.84	2.68%	-0.86%
	Total excl.agriculture	M.KWH	2134.11	4207.48	2115.86	4135.95	0.86%	1.73%
	Agriculture	M.KWH	1339.58	2935.84	1409.00	2966.00	-4.93%	-1.02%
	Total HT + EHT + LT+AG	M.KWH	5758.31	11719.03	5554.49	11480.02	3.67%	2.08%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
							Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2016-17		CURRENT YEAR 2016-17		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	1390.23	2792.56	1425.81	2781.67	-2.50%	0.39%		936
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00
	Licensees	Rs. In crs.	0.00	0.00	0.00	0.00
	Total HT + EHT	Rs. In crs.	1390.23	2792.56	1425.81	2781.67	-2.50%	0.39%
	Residential	Rs. In crs.	582.30	1082.04	536.70	996.52	8.50%	8.58%
	Commercial	Rs. In crs.	19.77	36.74	18.15	33.39	8.93%	10.03%
	Industrial LT	Rs. In crs.	572.66	1189.08	559.54	1112.99	2.34%	6.84%
	Others	Rs. In crs.	116.27	238.23	95.66	190.78	21.55%	24.87%
	Total excl.agriculture	Rs. In crs.	1291.00	2546.09	1210.05	2333.68	6.69%	9.10%
	Agriculture	Rs. In crs.	84.85	218.61	222.84	353.11	-61.92%	-38.09%
	Total HT + EHT + LT+AG	Rs. In crs.	2766.08	5557.26	2858.71	5468.46	-3.24%	1.62%
D	SALES REALISATION
	HT	Paise/Kwh	609	610	702	715	-13.32%	-14.64%
	EHT	Paise/Kwh	0	0	0	0
	Licensees	Paise/Kwh	0	0	0	0
	Total HT + EHT	Paise/Kwh	609	610	702	635	-13.32%	-3.89%
	Residential	Paise/Kwh	544	540	514	508	5.91%	6.30%
	Commercial	Paise/Kwh	583	587	553	554	5.43%	5.89%
	Industrial LT	Paise/Kwh	710	708	681	675	4.20%	4.84%
	Other (Specify)	Paise/Kwh	520	517	440	410	18.23%	26.08%
	Total excl.agriculture	Paise/Kwh	605	605	572	564	5.76%	7.29%
	Agriculture	Paise/Kwh	63	74	158	119	-59.91%	-37.43%
	Total HT + EHT + LT		480	474	515	476	-6.73%	-0.38%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
							Page no. 7
E	NO. OF CONSUMERS	Unit	CURRENT YEAR 2016-17		CURRENT YEAR 2016-17		% CHANGE
			QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY (2nd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
�	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	118.92	116.73	114.24	111.42	-13.82%	-13.24%
	EHT	Paise/kwh	#DIV/0!	#DIV/0!	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	#DIV/0!	#DIV/0!	0.00	0.00	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	118.92	116.73	114.24	98.97	-13.82%	-2.33%
	Residential	Paise/kwh	15.28	16.23	15.27	16.14	0.03%	0.56%
	Commercial	Paise/kwh	18.90	19.50	17.89	19.02	5.66%	2.50%
	Industrial LT	Paise/kwh	75.79	72.79	74.01	73.65	2.40%	-1.17%
	Other (Specify)	Paise/kwh	1.31	1.42	1.37	2.30	-4.31%	-38.39%
	Total LT excluding agriculture	Paise/kwh	36.75	37.24	36.68	37.53	0.20%	-0.76%
	Agriculture	Paise/kwh	21.34	19.39	18.21	17.42	17.16%	11.30%
	Total HT + EHT + LT+AG	Paise/kwh	65.77	63.81	60.33	55.77	0.70%	5.83%
F	SALES REALISATION ENERGY CHARGE						#DIV/0!	#DIV/0!
	HT	Paise/kwh	489.60	493.57	588.26	603.84	-31.10%	-32.31%
	EHT	Paise/kwh	#DIV/0!	#DIV/0!	0.00	0.00	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	#DIV/0!	#DIV/0!	0.00	0.00	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	489.60	493.57	588.26	536.39	-31.10%	-23.80%
	Residential	Paise/kwh	529.08	523.78	498.75	491.49	6.08%	6.57%
	Commercial	Paise/kwh	564.11	567.12	534.85	534.65	5.47%	6.07%
	Industrial LT	Paise/kwh	633.84	634.88	607.33	601.84	4.36%	5.49%
	Other (Specify)	Paise/kwh	518.91	515.53	438.14	408.12	18.44%	26.32%
	Total excl. agriculture	Paise/kwh	568.18	567.89	535.22	526.71	6.16%	7.82%
	Agriculture	Paise/kwh	42.01	55.07	139.95	101.63	-69.99%	-45.81%
	Total HT + EHT + LT	Paise/kwh	414.60	410.40	454.33	420.58	-15.70%	-9.74%
G	UNITS SOLD PER CONSUMER
	HT	kwh	375513	752089	441704	846370	2.69%	7.31%
	EHT	kwh	0	0	0	0	#DIV/0!	#DIV/0!
	Licensees	kwh	0	0	0	0	#DIV/0!	#DIV/0!
	Total HT + EHT	kwh	375513	752089	441704	952790	2.69%	-4.68%
	Residential	kwh	307	575	307	577	-0.02%	-0.35%
	Commercial	kwh	1177	2173	1186	2179	-0.79%	-0.27%
	Industrial LT	kwh	1273	2650	1309	2626	-2.77%	0.92%
	Other (Specify)	kwh	363	749	403	861	-9.89%	-13.03%
	Total excl agriculture	kwh	448	883	460	900	-2.60%	-1.85%
	Agriculture	kwh	1670	3659	1908	4015	-12.49%	-8.86%
	Total HT + EHT + LT	kwh	1033	2103	1040	2150	7.57%	5.76%