III SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
			2012-13 4th Qtr			Rs. In crs.	Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	3416	3416	3122	3122	9.42%	9.42%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		3416	3416	3122	3122	9.42%	9.42%
	Residential	Nos.	3072070	3072070	2977177	2977177	3.19%	3.19%
	Commercial	Nos.	22552	22552	21302	21302	5.87%	5.87%
	Industrial LT	Nos.	568821	568821	594667	594667	-4.35%	-4.35%
	Other - PDC	Nos.	601993	601993	546979	546979
	Total excl. agriculture		4265436	4265436	4140125	4140125	3.03%	3.03%
	Agriculture	Nos.	559171	559171	500414	500414	11.74%	11.74%
	Total HT + EHT + LT		4828023	4828023	4643661	4643661	3.97%	3.97%
B	NO. OF UNITS SOLD
	HT	M.KWH	692.19	5166.84	1479.50	5405.93	-53.21%	-4.42%
	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	692.19	5166.84	1479.5	5405.93	-53.21%	-4.42%
	Residential	M.KWH	612.75	2795.53	519.54	2641.15	17.94%	5.85%
	Commercial	M.KWH	20.25	83.21	15.53	565.45	30.39%	-85.28%
	Industrial LT	M.KWH	807.78	2741.84	596.16	1947.06	35.50%	40.82%
	Other (Specify)	M.KWH	165.56	562.20	131.25	492.77	26.14%	14.09%
	Total excl.agriculture	M.KWH	1606.34	6182.78	1262.48	5646.43	27.24%	9.50%
	Agriculture	M.KWH	1765.24	5870.21	1449.02	5137.89	21.82%	14.25%
	Total HT + EHT + LT	M.KWH	4063.77	17219.83	4191.00	16190.25	-3.04%	6.36%
III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
			2012-13 4th Qtr			Rs. In crs.	Page no. 6
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	853.96	3341.11	849.89	2839.21	0.48%	17.68%
	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.	853.96	3341.11	849.89	2839.21	0.48%	17.68%
	Residential	Rs. In crs.	233.79	1240.97	208.52	1031.59	12.12%	20.30%
	Commercial	Rs. In crs.	8.60	40.01	7.31	312.52	17.65%	-87.20%
	Industrial LT	Rs. In crs.	375.49	1571.69	355.12	1096.13	5.74%	43.39%
	Others	Rs. In crs.	66.85	233.58	48.88	169.12	36.76%	38.11%
	Total excl.agriculture	Rs. In crs.	684.73	3086.25	619.83	2609.36	10.47%	18.28%
	Agriculture	Rs. In crs.	99.24	299.32	84.81	256.30	17.01%	16.79%
	Total HT + EHT + LT	Rs. In crs.	1637.93	6726.68	1554.53	5704.87	5.36%	17.91%
D	SALES REALISATION
	HT	Paise/Kwh	1234	647	574	525	114.77%	23.12%
	EHT	Paise/Kwh	0	0.00	0	0
	Licensees	Paise/Kwh	0	0.00	0	0
	Total HT + EHT	Paise/Kwh	1234	647	574	525	114.77%	23.12%
	Residential	Paise/Kwh	382	444	401	391	-4.94%	13.65%
	Commercial	Paise/Kwh	425	481	471	553	-9.77%	-13.00%
	Industrial LT	Paise/Kwh	465	573	596	563	-21.96%	1.82%
	Other (Specify)	Paise/Kwh	404	415	372	343	8.42%	21.06%
	Total excl.agriculture	Paise/Kwh	426	499	491	462	-13.18%	8.02%
	Agriculture	Paise/Kwh	56	51	59	50	-3.95%	2.22%
	Total HT + EHT + LT		403	391	371	352	8.66%	10.86%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2012-13 4th Qtr			Rs. In crs.	Page no. 7
E	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	149.90	78.33	71.71	65.21	109.03%	20.12%
	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	149.90	78.33	71.71	65.21	109.03%	20.12%
	Residential	Paise/kwh	8.80	7.56	9.97	7.64	-11.77%	-0.98%
	Commercial	Paise/kwh	15.80	14.30	18.67	34.96	-15.38%	-59.10%
	Industrial LT	Paise/kwh	43.27	49.18	55.96	51.77	-22.68%	-5.00%
	Other (Specify)	Paise/kwh	0.79	0.92	0.99	1.03	-20.72%	-10.63%
	Total LT excluding agriculture	Paise/kwh	25.39	25.50	30.86	25.01	-17.71%	1.96%
	Agriculture	Paise/kwh	4.07	4.51	3.75	3.91	8.49%	15.42%
	Total HT + EHT + LT	Paise/kwh	37.34	34.20	35.91	31.74	99.81%	37.50%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	1083.81	568.32	502.73	459.99	115.58%	23.55%
	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	1083.81	568.32	502.73	459.99	115.58%	23.55%
	Residential	Paise/kwh	372.75	436.35	391.38	382.95	-4.76%	13.95%
	Commercial	Paise/kwh	408.89	466.53	452.03	517.73	-9.54%	-9.89%
	Industrial LT	Paise/kwh	421.58	524.05	539.72	511.20	-21.89%	2.51%
	Other (Specify)	Paise/kwh	403.00	414.55	371.43	342.17	8.50%	21.15%
	Total excl. agriculture	Paise/kwh	400.87	473.67	460.10	437.11	-12.87%	8.36%
	Agriculture	Paise/kwh	52.15	46.48	54.77	45.98	-4.80%	1.09%
	Total HT + EHT + LT	Paise/kwh	365.72	356.44	335.01	320.63	9.17%	11.17%
III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
			2012-13 4th Qtr			Rs. In crs.	Page no. 7
	CONSUMER CATEGORY	Unit	CURRENT YEAR 2012-13		PREVIOUS YEAR 2011-12		% CHANGE
			QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE	QUARTERLY	CUMULATIVE
G	UNITS SOLD PER CONSUMER
	HT	kwh	202632	1512541	473895	1731560	-57.24%	-12.65%
	EHT	kwh	0	0	0	0
	Licensees	kwh	0	0	0	0
	Total HT + EHT	kwh	202632	1512541	473895	1731560	-57.24%	-12.65%
	Residential	kwh	199	910	175	887	14.30%	2.58%
	Commercial	kwh	898	3690	729	26544	23.17%	-86.10%
	Industrial LT	kwh	1420	4820	1003	3274	41.65%	47.22%
	Other (Specify)	kwh	275	934	240	901
	Total excl agriculture	kwh	2792	10354	2146	31607	30.12%	-67.24%
	Agriculture	kwh	3157	10498	2896	10267	9.02%	2.25%
	Total HT + EHT + LT	kwh	842	3567	903	3487	-6.74%	2.30%