III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
						Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3341	3341	2982	2982	12.04%	12.04%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3341	3341	2982	2982	12.04%	12.04%
	Residential	Nos.	3053145	3053145	2949748	2949748	3.51%	3.51%
	Commercial	Nos.	22317	22317	21079	21079	5.87%	5.87%
	Industrial LT	Nos.	567272	567272	600492	600492	-5.53%	-5.53%
	Other - PDC	Nos.	581259	581259	528177	528177
	Total excl. agriculture		4223993	4223993	4099496	4099496	3.04%	3.04%
	Agriculture	Nos.	545896	545896	483487	483487	12.91%	12.91%
	Total HT + EHT + LT		4773230	4773230	4585965	4585965	4.08%	4.08%
B	NO. OF UNITS SOLD
	HT	M.KWH	1487.83	4474.65	1305.51	3926.43	13.97%	13.96%
	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	1487.83	4474.65	1305.51	3926.43	13.97%	13.96%
	Residential	M.KWH	707.08	2182.78	749.94	2121.61	-5.72%	2.88%
	Commercial	M.KWH	22.15	62.96	20.59	549.92	7.58%	-88.55%
	Industrial LT	M.KWH	629.81	1934.06	636.71	1350.90	-1.08%	43.17%
	Other (Specify)	M.KWH	129.38	396.64	133.27	361.52	-2.92%	9.71%
	Total excl.agriculture	M.KWH	1488.42	4576.44	1540.51	4383.95	-3.38%	4.39%
	Agriculture	M.KWH	1671.12	4104.97	1551.02	3688.87	7.74%	11.28%
	Total HT + EHT + LT	M.KWH	4647.37	13156.06	4397.04	11999.25	5.69%	9.64%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
						Rs. In crs.	Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	813.22	2487.15	699.91	1989.32	16.19%	25.03%
	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.	813.22	2487.15	699.91	1989.32	16.19%	25.03%
	Residential	Rs. In crs.	320.84	1007.18	304.78	823.07	5.27%	22.37%
	Commercial	Rs. In crs.	10.97	31.41	9.23	305.21	18.85%	-89.71%
	Industrial LT	Rs. In crs.	386.40	1196.20	359.84	741.01	7.38%	61.43%
	Others	Rs. In crs.	54.15	166.73	42.43	120.24	27.62%	38.66%
	Total excl.agriculture	Rs. In crs.	772.36	2401.52	716.28	1989.53	7.83%	20.71%
	Agriculture	Rs. In crs.	60.63	200.08	51.29	171.49	18.21%	16.67%
	Total HT + EHT + LT	Rs. In crs.	1646.21	5088.75	1467.48	4150.34	12.18%	22.61%
D	SALES REALISATION
	HT	Paise/Kwh	547	556	536	507	1.95%	9.71%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	547	556	536	507	1.95%	9.71%
	Residential	Paise/Kwh	454	461	406	388	11.65%	18.94%
	Commercial	Paise/Kwh	495	499	448	555	10.48%	-10.11%
	Industrial LT	Paise/Kwh	614	618	565	549	8.56%	12.75%
	Other (Specify)	Paise/Kwh	419	420	318	333	31.46%	26.39%
	Total excl.agriculture	Paise/Kwh	1981	2555	465	454	326.07%	462.99%
	Agriculture	Paise/Kwh	36	49	33	46	9.71%	4.85%
	Total HT + EHT + LT		354	387	334	346	6.14%	11.83%
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 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	67.87	67.26	71.27	62.76	-4.77%	7.17%
	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	67.87	67.26	71.27	62.76	-4.77%	7.17%
	Residential	Paise/kwh	7.47	7.22	6.71	7.07	11.33%	2.13%
	Commercial	Paise/kwh	13.09	13.82	14.08	35.42	-7.04%	-60.99%
	Industrial LT	Paise/kwh	52.70	51.64	49.94	49.91	5.51%	3.46%
	Other (Specify)	Paise/kwh	1.00	0.98	0.98	1.05	3.01%	-6.46%
	Total LT excluding agriculture	Paise/kwh	26.13	25.54	24.18	23.33	8.06%	9.48%
	Agriculture	Paise/kwh	4.15	4.70	3.40	3.97	21.82%	18.41%
	Total HT + EHT + LT	Paise/kwh	31.59	33.23	30.83	30.28	25.11%	35.05%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	478.71	488.57	464.85	443.89	2.98%	10.07%
	EHT	Paise/kwh	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
	Licensees	Paise/kwh	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
	Total HT + EHT	Paise/kwh	478.71	488.57	464.85	443.89	2.98%	10.07%
	Residential	Paise/kwh	446.29	454.21	399.70	380.88	11.66%	19.25%
	Commercial	Paise/kwh	482.17	485.07	434.19	519.58	11.05%	-6.64%
	Industrial LT	Paise/kwh	560.82	566.85	515.21	498.62	8.85%	13.68%
	Other (Specify)	Paise/kwh	417.53	419.37	317.40	331.54	31.55%	26.49%
	Total excl. agriculture	Paise/kwh	492.78	499.22	440.78	430.49	11.80%	15.96%
	Agriculture	Paise/kwh	32.13	44.04	29.66	42.52	8.33%	3.58%
	Total HT + EHT + LT	Paise/kwh	322.64	353.57	302.91	315.60	6.51%	12.03%
G	UNITS SOLD PER CONSUMER
	HT	kwh	445325	1339315	437797	1316710	1.72%	1.72%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	445325	1339315	437797	1316710	1.72%	1.72%
	Residential	kwh	232	715	254	719	-8.91%	-0.60%
	Commercial	kwh	993	2821	977	26089	1.61%	-89.19%
	Industrial LT	kwh	1110	3409	1060	2250	4.71%	51.55%
	Other (Specify)	kwh	223	682	252	684
	Total excl agriculture	kwh	2557	7628	2544	29742	0.52%	-74.35%
	Agriculture	kwh	3061	7520	3208	7630	-4.57%	-1.44%
	Total HT + EHT + LT	kwh	974	2756	959	2617	1.55%	5.34%
F