Page 115 - GM Booklet Dec 2022 demo

Performance Statistics:

Consumption Pattern in Million Units (MU)

% Variation % Variation
April Apr
%
Variation Apr to Oct Apr to Oct
Year to to
Apr-Mar (w.r.t. previous (Vs 2019-
March Oct
year) 20)
2019-20 25.59 -1.46 16.06 -3.49 --

2020-21 21.75 -15.00 13.36 -16.81 -16.81
2021-22 24.08 10.71 14.83 11.00 -7.65

2022-23 -- -- 15.94 7.48 -0.75

Monthly Consumption (kWh) Cumulative Consumption (kWh)
%
% w.r.to
Category During During Difference Oct'21 Up to Up to Differenc Last
Oct'21 Oct'22 of Units Vs Oct'21 Oct'22 e of Units year
Upto Oct
Oct'22 upto
Oct

Domestic 4,47,892 3,35,713 -1,12,179 -25.05 35,57,210 28,09,771 -7,47,439 -21.01
Non-
Domestic 11,84,439 11,61,882 -22,557 -1.90 84,72,212 90,13,764 5,41,552 6.39
Outsiders 2,10,697 3,61,541 1,50,844 71.59 13,76,194 27,58,743 13,82,549 100.46
DG
Generated 2,568 2,586 18 0.70 18,557 19,183 626 3.37
Units
Solar
Generated 1,93,194 2,05,915 12,721 6.58 14,11,383 13,46,960 -64,423 -4.56
Units
Grand Total 20,38,790 20,67,637 28,847 1.41 1,48,35,556 1,59,48,421 11,12,865 7.50

Even though consumption was increased about 7.50% for the period from April to October
during the FY 2022-23 compared with FY 2021-22.

Consumption was increased due to increase in the outsiders‟ consumption about 13.82 Lakh
units (100%) which will add an additional revenue to the organization.

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