| SALES AND REVENUE DATA | |||||||||||
| NO. OF CONSUMERS AND UNITS SOLD | |||||||||||
| Page 5 | |||||||||||
| A | CONSUMER CATEGORY | Unit | CURRENT YEAR 2017-18 | PREVIOUS YEAR 2016-17 | % CHANGE | ||||||
| QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||||
| HT | Nos. | 6371 | 6371 | 4644[1] | 4644 | 37.19% | 37.19% | ||||
| EHT | Nos. | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Licensees | Nos. | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | 6371 | 6371 | 4644 | 4644 | 37.19% | 37.19% | |||||
| Residential | Nos. | 3518261 | 3518261 | 3432067[2] | 3432067 | 2.51% | 2.51% | ||||
| Commercial | Nos. | 29218 | 29218 | 28317 | 28317 | 3.18% | 3.18% | ||||
| Industrial LT | Nos. | 642631 | 642631 | 633975 | 633975 | 1.37% | 1.37% | ||||
| Other - PDC | Nos. | 618493 | 618493 | 575057[3] | 575057 | 7.55% | 7.55% | ||||
| Total excl. agriculture | 4808603 | 4808603 | 4669416 | 4669416 | 2.98% | 2.98% | |||||
| Agriculture | Nos. | 846817 | 846817 | 767398[4] | 767398 | 10.35% | 10.35% | ||||
| Total HT + EHT + LT | 5661791 | 5661791 | 5441458 | 5441458 | 4.05% | 4.05% | |||||
| B | NO. OF UNITS SOLD | #DIV/0! | #DIV/0! | ||||||||
| HT | M.KWH | 3031.10 | 11375.87 | 2518.06 | 9846.23 | 20.37% | 15.54% | ||||
| EHT | M.KWH | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Licensees | M.KWH | 25.17 | 114.42 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | M.KWH | 3056.27 | 11490.29 | 2518.06 | 9846.23 | 21.37% | 16.70% | ||||
| Residential | M.KWH | 623.92 | 3571.37 | 635.70 | 3503.43 | -1.85% | 1.94% | ||||
| Commercial | M.KWH | 22.80 | 116.21 | 23.02 | 112.40 | -0.96% | 3.39% | ||||
| Industrial LT | M.KWH | 804.23 | 3316.65 | 722.08 | 3144.78 | 11.38% | 5.47% | ||||
| Other (Specify) | M.KWH | 217.46 | 890.70 | 208.54 | 893.12 | 4.28% | -0.27% | ||||
| Total excl.agriculture | M.KWH | 1668.41 | 7894.93 | 1589.34 | 7653.73 | 4.98% | 3.15% | ||||
| Agriculture | M.KWH | 2050.11 | 7240.50 | 1940.33 | 6893.08 | 5.66% | 5.04% | ||||
| Total HT + EHT + LT+AG | M.KWH | 6774.79 | 26625.72 | 6047.73 | 24393.04 | 12.02% | 9.15% | ||||
| III SALES AND REVENUE DATA | |||||||||||
| SALES REVENUE AMOUNT AND PAISE / UNIT | |||||||||||
| Page no. 6 | |||||||||||
| A | NO. OF CONSUMERS | Unit | CURRENT YEAR 2017-18 | PREVIOUS YEAR 2016-17 | % CHANGE | ||||||
| QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||||
| C | SALES REVENUE | ||||||||||
| HT | Rs. In crs. | 2233.80 | 7240.57 | 1541.59 | 5824.92 | 44.90% | 24.30% | ||||
| EHT | Rs. In crs. | 0.00 | 0.00 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Licensees | Rs. In crs. | 2.51 | 11.42 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | Rs. In crs. | 1962.27 | 7251.99 | 1541.59 | 5824.92 | 27.29% | 24.50% | ||||
| Residential | Rs. In crs. | 405.06 | 1900.89 | 327.32 | 1795.34 | 23.75% | 5.88% | ||||
| Commercial | Rs. In crs. | 15.46 | 68.39 | 13.42 | 63.09 | 15.20% | 8.40% | ||||
| Industrial LT | Rs. In crs. | 612.78 | 2339.27 | 516.67 | 2174.29 | 18.60% | 7.59% | ||||
| Others | Rs. In crs. | 119.86 | 459.07 | 113.29 | 391.62 | 5.80% | 17.22% | ||||
| Total excl.agriculture | Rs. In crs. | 1153.16 | 4767.62 | 970.70 | 4424.34 | 18.80% | 7.76% | ||||
| Agriculture | Rs. In crs. | 132.53 | 487.90 | 107.55 | 458.91 | 23.23% | 6.32% | ||||
| Total HT + EHT + LT+AG | Rs. In crs. | 3247.96 | 12507.50 | 2619.84 | 10708.17 | 23.98% | 16.80% | ||||
| D | SALES REALISATION | #DIV/0! | #DIV/0! | ||||||||
| HT | Paise/Kwh | 737 | 636 | 612 | 592 | 20.38% | 7.59% | ||||
| EHT | Paise/Kwh | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Licensees | Paise/Kwh | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | Paise/Kwh | 642 | 631 | 612 | 592 | 4.87% | 6.69% | ||||
| Residential | Paise/Kwh | 649 | 532 | 515 | 512 | 26.09% | 3.86% | ||||
| Commercial | Paise/Kwh | 678 | 589 | 583 | 561 | 16.31% | 4.85% | ||||
| Industrial LT | Paise/Kwh | 762 | 705 | 716 | 691 | 6.49% | 2.01% | ||||
| Other (Specify) | Paise/Kwh | 551 | 515 | 543 | 438 | 1.46% | 17.54% | ||||
| Total excl.agriculture | Paise/Kwh | 691 | 604 | 611 | 578 | 13.17% | 4.47% | ||||
| Agriculture | Paise/Kwh | 65 | 67 | 55 | 67 | 16.63% | 1.22% | ||||
| Total HT + EHT + LT | 479 | 470 | 433 | 439 | 10.67% | 7.01% | |||||
| 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 2017-18 | PREVIOUS YEAR 2016-17 | % CHANGE | ||||||
| QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY (4th qtr.) | CUMULATIVE | QUARTERLY | CUMULATIVE | ||||||
| � | SALES REALISATION FIXED CHARGE | ||||||||||
| HT | Paise/kwh | 93.79 | 96.48 | 99.61 | 94.04 | -5.84% | 2.60% | ||||
| EHT | Paise/kwh | #DIV/0! | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Licensees | Paise/kwh | 9.93 | 6.55 | 0.00 | 0.00 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | Paise/kwh | 93.10 | 95.59 | 99.61 | 94.04 | -6.53% | 1.64% | ||||
| Residential | Paise/kwh | 26.94 | 18.40 | 25.69 | 18.26 | 4.88% | 0.73% | ||||
| Commercial | Paise/kwh | 27.19 | 20.74 | 26.06 | 20.73 | 4.33% | 0.04% | ||||
| Industrial LT | Paise/kwh | 80.69 | 75.47 | 88.37 | 78.68 | -8.70% | -4.08% | ||||
| Other (Specify) | Paise/kwh | 16.19 | 15.16 | 1.44 | 1.33 | 1025.20% | 1037.54% | ||||
| Total LT excluding agriculture | Paise/kwh | 51.45 | 42.04 | 50.99 | 41.15 | 0.90% | 2.17% | ||||
| Agriculture | Paise/kwh | 15.33 | 16.43 | 14.07 | 15.30 | 8.96% | 7.37% | ||||
| Total HT + EHT + LT+AG | Paise/kwh | 59.31 | 58.18 | 59.39 | 55.19 | -0.13% | 5.42% | ||||
| F | SALES REALISATION ENERGY CHARGE | #DIV/0! | #DIV/0! | ||||||||
| HT | Paise/kwh | 643.17 | 540.00 | 512.61 | 497.55 | 25.47% | 8.53% | ||||
| EHT | Paise/kwh | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||
| Licensees | Paise/kwh | 89.79 | 93.25 | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | Paise/kwh | 548.95 | 535.55 | 512.61 | 497.55 | 7.09% | 7.64% | ||||
| Residential | Paise/kwh | 622.28 | 513.86 | 489.21 | 494.19 | 27.20% | 3.98% | ||||
| Commercial | Paise/kwh | 650.88 | 567.77 | 556.91 | 540.57 | 16.87% | 5.03% | ||||
| Industrial LT | Paise/kwh | 681.26 | 629.84 | 627.16 | 612.72 | 8.63% | 2.80% | ||||
| Other (Specify) | Paise/kwh | 534.99 | 500.24 | 541.81 | 437.15 | -1.26% | 14.43% | ||||
| Total excl. agriculture | Paise/kwh | 639.72 | 561.84 | 559.77 | 536.91 | 14.28% | 4.64% | ||||
| Agriculture | Paise/kwh | 49.31 | 50.95 | 41.36 | 51.27 | 19.24% | -0.62% | ||||
| Total HT + EHT + LT | Paise/kwh | 420.11 | 411.57 | 373.81 | 383.79 | 12.39% | 7.24% | ||||
| G | UNITS SOLD PER CONSUMER | ||||||||||
| HT | kwh | 475765 | 1785571 | 542217 | 2120203 | -12.26% | -15.78% | ||||
| EHT | kwh | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Licensees | kwh | 0 | 0 | 0 | 0 | #DIV/0! | #DIV/0! | ||||
| Total HT + EHT | kwh | 479641 | 1803247 | 542217 | 2120203 | -11.54% | -14.95% | ||||
| Residential | kwh | 177 | 1015 | 185 | 1021 | -4.26% | -0.56% | ||||
| Commercial | kwh | 780 | 3977 | 813 | 3969 | -4.01% | 0.20% | ||||
| Industrial LT | kwh | 1251 | 5161 | 1139 | 4960 | 9.88% | 4.04% | ||||
| Other (Specify) | kwh | 352 | 1440 | 363 | 1553 | -3.05% | -7.27% | ||||
| Total excl agriculture | kwh | 347 | 1642 | 340 | 1639 | 1.94% | 0.17% | ||||
| Agriculture | kwh | 2421 | 8550 | 2528 | 8982 | -4.25% | -4.81% | ||||
| Total HT + EHT + LT | kwh | 1197 | 4703 | 1111 | 4483 | 7.66% | 4.91% | ||||