The document compares sales, transmission & distribution losses, consumer base, average annual consumption per consumer, and peak demand for various regions in India between FY2013-FY2018. It shows that: - Sales increased year-over-year for most regions except some fluctuations, with overall sales up 10.4% from FY2017-FY2018. - Consumer bases grew for most regions each year except some minor decreases, indicating expansion of access to electricity. - Average annual consumption per consumer increased or decreased slightly each year depending on the region. - Peak demand followed similar trends as sales and consumer bases, increasing most years for all regions.

1. Ahmedabad & Surat distribution
FY18 vs FY17 FY17 vs FY16 FY16 vs FY 15 FY15 vs FY14 FY14 vs FY13
- Sales (mn units) 7.2% 0.6% 2.2% 5.7% -0.7%
- T&D losses
- Consumer base (lacs) 2.2% 2.5% 2.7% 2.3% 3.1%
- avg annual consumption per
consumer (units/ consumer) 4.8% -1.8% -0.4% 3.3% -3.7%
- Peak demand (MW)
: Ahmedabad 4.6% 11.1% 0.6% 11.2% 8.4%
:Surat 3.5% 3.3% 0.5% 5.9% 3.5%
Dahej distribution
- Sales (mn units) 28.9% 16.9% 42.8% N.A N.A
- T&D losses
- Consumer base 5.2% 3.2% 4.5% N.A N.A
- avg annual consumption per
consumer (units/ consumer) 22.5% 13.3% 36.6% N.A N.A
- Peak demand (MW) 31.8% 25.7% 29.6% N.A N.A
Bhiwandi
FY18 vs FY17 FY17 vs FY16 FY16 vs FY 15 FY15 vs FY14 FY14 vs FY13
- Sales (mn units) 10.1% -2.0% -3.3% 7.1% -2.6%
- Consumer base (lacs) 7.8% 6.7% -6.7% 4.7% 2.4%
- avg annual consumption per
consumer (units/ consumer) 2.2% -8.2% 3.6% 2.3% -4.8%
- Peak demand (MW) -0.5% -1.2% -10.0% 14.0% 2.0%
Agra
FY18 vs FY17 FY17 vs FY16 FY16 vs FY 15 FY15 vs FY14 FY14 vs FY13
- Sales (mn units) 8.6% 4.4% 11.7% 5.8% 14.0%
- Consumer base (lacs) 8.0% 4.5% 7.6% 5.7% 10.5%
- avg annual consumption per
consumer (units/ consumer) 0.5% 0.0% 3.8% 0.2% 3.2%
- Peak demand (MW) 4.2% -0.9% -5.3% 10.8% -5.1%
Overall power sales
FY18 vs FY17 FY17 vs FY16 FY16 vs FY 15 FY15 vs FY14 FY14 vs FY13
- Residential 7.3% 3.7% 7.0% 11.9% 5.7%
- Commercial 4.0% -0.7% 2.7% 3.7% 0.3%
- LTP/ LTMD 5.2% -1.6% -1.1% 6.9% 0.2%
- HT 17.6% 1.7% 1.3% 4.5% -6.2%
- Others 1069.0% -92.0% 111.7% -10.5% -80.2%
- Total 10.4% -1.5% 3.7% 6.9% -5.4%
% YoY
% YoY
% YoY
% YoY
Ahmedabad & Surat distribution FY18 FY17 FY16 FY15 FY14
- Sales (mn units) 10,761 10,039 9,978 9,759 9,235
- T&D losses 5.72% 6.15% 6.33% 6.52% 6.54%
- Consumer base (lacs) 25.05 24.5 23.91 23.28 22.76
- avg annual consumption per
consumer (units/ consumer) 4,296 4,098 4,173 4,192 4,058
- Peak demand (MW)
: Ahmedabad 1,832 1,751 1,576 1,567 1,409
:Surat 671 648 627 624 589
Dahej distribution
- Sales (mn units) 312 242 207 145
- T&D losses 0.40% 0.53% 0.76% 1.13%
- Consumer base 101 96 93 89
- avg annual consumption per
consumer (units/ consumer) 3,089,109 2,520,833 2,225,806 1,629,213 N.A
- Peak demand (MW) 58 44 35 27
Bhiwandi FY18 FY17 FY16 FY15 FY14
- Sales (mn units) 3,084 2,800 2,857 2,955 2,760
- T&D losses 17.28% 22.22% 25.02% 22.36% 22.68%
- Consumer base (lacs) 2.9 2.69 2.52 2.70 2.58
- avg annual consumption per
consumer (units/ consumer) 10,634 10,409 11,337 10,944 10,698
- Peak demand (MW) 576 579 586 651 571
Agra FY18 FY17 FY16 FY15 FY14
- Sales (mn units) 1,720 1,584 1,517 1,358 1,283
- T&D losses 20.89% 26.78% 30.83% 35.90% 43.47%
- Consumer base (lacs) 4.31 3.99 3.82 3.55 3.36
- avg annual consumption per
consumer (units/ consumer) 3,991 3,970 3,971 3,825 3,818
- Peak demand (MW) 443 425 429 453 409
Overall power sales FY18 FY17 FY16 FY15 FY14
- Residential 4638 4324 4170 3898 3485
- Commercial 2551 2454 2472 2408 2323
- LTP/ LTMD 4766 4531 4607 4656 4355
- HT 3663 3115 3062 3022 2892
- Others 339 29 362 171 191
- Total 15957 14453 14673 14155 13246
% of total
- Residential 29% 30% 28% 28% 26%
- commercial 16% 17% 17% 17% 18%
- LTP/ LTMD 30% 31% 31% 33% 33%
- HT 23% 22% 21% 21% 22%
- Others 2% 0% 2% 1% 1%