Professional Documents
Culture Documents
Production Gal
Production Gal
Production Gal
no of shift
working shift
working hours -
production (Kg) 1,488,506
Rejects (Kg)
rejects % -
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR January 2019
no of shift
working shift
working hours -
production (Kg) 798,235
Rejects (Kg)
rejects % -
100,000
January February March April May June
Total - Weig
3% 1% 1%
Total - Weig
3% 1% 1%
24%
50%
120000000
100000000
80000000
60000000
40000000
20000000
60000000
40000000
20000000
0
January February Ma
120000000
100000000
80000000
60000000
40000000
20000000
0
January February Ma
Total Production
(kg)
1,199,437
1,220,648
1,188,816
632,317
963894
1,166,576
1,122,652
1,156,539
1,087,171
1,157,667
1,075,198
911,805
1,049,163
PRODUCTION-2018/2019
ch April May June July August September October November December January January February March April May June July
395 577,891 842,428 1,049,845 1,020,209 1,076,497 969,874 1,039,500 946,851 798,235 952,989
21 54,426 121466 116731 102443 80042 117,297 118,167 128,347 113,570 96,174
816 632,317 963894 1,166,576 1,122,652 1,156,539 1,087,171 1,157,667 1,075,198 911,805 1,049,163
3% 1% 1% 20%
Total - Weight (kg)
3% 1% 1% 20%
24%
3%
50%
3rd party Fabrication Plant Factory Works LTL Other Substation Packages
January February March April May June July August September October November December
May June July August September October November December January
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
no of shift
working shift
working hours -
production (Kg) 717,485
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 183,325 125,110 308,435
2nd party 30,344 0 30,344
3rd party 338,936 37,745 376,681
Fabrication Plant 150,109 0 150,109
Factory Works 5,426 0 5,426
LTL Other 2,795 0 2,795
Substation Packages 6,550 0 6,550
Total 717,485 162,855 880,340
Reve
120000000
100000000
Reve
120000000
100000000
80000000
60000000
40000000
20000000
0
January February March April May
Rev
140000000
120000000
100000000
80000000
60000000
40000000
20000000
0
January February March April May
-20000000
Galvanizing Plant
2018/2019
2018/2019
Total Production Revenue (LKR)
(kg)
Month
January 1,199,437 69,580,905
February 1,220,648 72,925,307
March 1,188,816 110,320,957
April 632,317 43,051,161
May 963894 73,007,891
June 1,166,576 80,988,520
July 1,122,652 70,954,287
August 1,156,539 99,916,000
September 1,087,171 77,040,189
October 1,157,667 83,502,169
November 1,075,198 57,861,302
December 911,805 104,161,772
January (2019) 1,049,163 81,340,278
February 717,485 62729166.35
WEIGHT (Kg) Month B1
January 1,047,921
February 1,057,634
CEB Actual 125,110 March 1,012,395
2nd PARTY 0 April 577,891
May 842,428
3rd party 37,745 June 1,049,845
Fabrication July 1,020,209
Factory Work August 1,076,497
September 969,874
TOTAL 162,855 October 1,039,500
November 946,851
December 798,235
No of shift 22 January (2019) 952,989
Working shift 20 February 717,485
Working hours 190
Production (Kg) 162,855
Capacity(Kg)
Efficiency % GALVANIZING PLANT-PROD
Planned (Kg) 120,000
Effectiveness% 135.7125 1,300,000
Rejects (Kg) 1,100,000
Rejects % 0
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May June Ju
Total - We
17% 1% 0%
Total - We
17% 1% 0%
43%
1st party 2nd party 3rd party Fabrication
Fabrication Plant
Total Production (kg) Revenue (LKR)
327,330 10,136,224
250,500 9,532,365
319,990 31,609,903
193,250 12,361,758
269,020 23,522,521
485,310 65,083,305
487150 51,195,972
362,190 115,455,722
331,390 38,198,611
169,680 44,952,260
132,200 -5,702,191
155,248 6,815,551
165,069 11,404,995
162,855 18,393,403
April May June July August September October November December January February
(2019)
April May June July August September October November December January February
(2019)
Fabrication Plant
Total Production Revenue (LKR)
(kg)
327,330 10,136,224
250,500 9,532,365
319,990 31,609,903
193,250 12,361,758
269,020 23,522,521
485,310 65,083,305
487150 51,195,972
362,190 115,455,722
331,390 38,198,611
169,680 44,952,260
132,200 -5,702,191
155,248 6,815,551
165,069 11,404,995
162,855 18393403.41
Total Production
B2
(kg)
151,516 1,199,437
163,014 1,220,648
176,421 1,188,816
54,426 632,317
121466 963894
116731 1,166,576
102443 1,122,652
80042 1,156,539
117,297 1,087,171
118,167 1,157,667
128,347 1,075,198
113,570 911,805
96,174 1,049,163
162,855 880,340
GALVANIZING PLANT-PRODUCTION-2018/2019
February March April May June July August September October November December January (2019) February January February March April May
1,057,634 1,012,395 577,891 842,428 1,049,845 1,020,209 1,076,497 969,874 1,039,500 946,851 798,235 952,989 717,485
163,014 176,421 54,426 121466 116731 102443 80042 117,297 118,167 128,347 113,570 96,174 162,855
1,220,648 1,188,816 632,317 963894 1,166,576 1,122,652 1,156,539 1,087,171 1,157,667 1,075,198 911,805 1,049,163 880,340
17% 1% 0% 1%
Total - Weight (kg)
17% 1% 0% 1%
35%
43% 3%
nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
Revenue (LKR)
Revenue (LKR)
no of shift
working shift
working hours -
production (Kg) 814,547
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 207,457 104,978 312,435
2nd party 41,977 1,450 43,427
3rd party 345,112 69,993 415,105
Fabrication Plant 151,986 0 151,986
Factory Works 60,516 0 60,516
LTL Other 1,630 0 1,630
Substation Packages 5,869 0 5,869
Total 814,547 176,421 990,968
Reve
120000000
100000000
Reve
120000000
100000000
80000000
60000000
40000000
20000000
0
January February March April May June
Rev
140000000
120000000
100000000
80000000
60000000
40000000
20000000
0
January February March April May Jun
-20000000
Galvanizing Plant
2018/2019
2018/2019
Total Production Revenue (LKR)
(kg)
Month
January 1,199,437 69,580,905
February 1,220,648 72,925,307
March 1,188,816 110,320,957
April 632,317 43,051,161
May 963894 73,007,891
June 1,166,576 80,988,520
July 1,122,652 70,954,287
August 1,156,539 99,916,000
September 1,087,171 77,040,189
October 1,157,667 83,502,169
November 1,075,198 57,861,302
December 911,805 104,161,772
January (2019) 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
WEIGHT (Kg) Month B1
January 1,047,921
February 1,057,634
CEB Actual 104,978 March 1,012,395
2nd party 1,450 April 577,891
May 842,428
3rd party 69,993 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 176,421 October 1,039,500
November 946,851
December 798,235
No of shift 25 January (2019) 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 176,421
Capacity(Kg) 207,000
Efficiency % 85.227536231884 GALVANIZING PLANT-PROD
Planned (Kg) 175,000
Effectiveness% 100.812 1,300,000
Rejects (Kg) 1520 1,100,000
Rejects % 0.8615754360309 900,000
700,000
500,000
300,000
100,000
Weight (Kg)
Total - We
0%
Total - We
0%
15% 6%
42%
Fabrication Plant
Total Production (kg) Revenue (LKR)
327,330 10,136,224
250,500 9,532,365
319,990 31,609,903
193,250 12,361,758
269,020 23,522,521
485,310 65,083,305
487150 51,195,972
362,190 115,455,722
331,390 38,198,611
169,680 44,952,260
132,200 -5,702,191
155,248 6,815,551
165,069 11,404,995
96,359 18,393,403
168,297 43,282,849
il May June July August September October November December January February March
(2019)
pril May June July August September October November December January February March
(2019)
Fabrication Plant
Total Production Revenue (LKR)
(kg)
327,330 10,136,224
250,500 9,532,365
319,990 31,609,903
193,250 12,361,758
269,020 23,522,521
485,310 65,083,305
487150 51,195,972
362,190 115,455,722
331,390 38,198,611
169,680 44,952,260
132,200 -5,702,191
155,248 6,815,551
165,069 11,404,995
96,359 18393403.41
168,297 43,282,849
Total Production
B2
(kg)
151,516 1,199,437
163,014 1,220,648
176,421 1,188,816
54,426 632,317
121466 963894
116731 1,166,576
102443 1,122,652
80042 1,156,539
117,297 1,087,171
118,167 1,157,667
128,347 1,075,198
113,570 911,805
96,174 1,049,163
162,855 880,340
176,421 990,968
GALVANIZING PLANT-PRODUCTION-2018/2019
February March April May June July August September October November December January February March January February March April May
(2019)
1,057,634 1,012,395 577,891 842,428 1,049,845 1,020,209 1,076,497 969,874 1,039,500 946,851 798,235 952,989 717,485 814,547
163,014 176,421 54,426 121466 116731 102443 80042 117,297 118,167 128,347 113,570 96,174 162,855 176,421
1,220,648 1,188,816 632,317 963894 1,166,576 1,122,652 1,156,539 1,087,171 1,157,667 1,075,198 911,805 1,049,163 880,340 990,968
0% 1%
Total - Weight (kg)
0% 1%
15% 6% 32%
4%
42%
nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
Revenue (LKR)
Revenue (LKR)
no of shift
working shift
working hours -
production (Kg) 352,710
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 26,896 10,650 37,546
2nd party 25,970 0 25,970
3rd party 209,464 32,220 241,684
Fabrication Plant 67,110 4,120 71,230
Factory Works 7,834 0 7,834
LTL Other 2,131 0 2,131
Substation Packages 13,305 0 13,305
Total 352,710 46,990 399,700
90,000,000
Revenue (LKR)-Galvanizing Plant
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April
Galvanizing Plant
2019
2019
Total Production (kg) Revenue (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 58,386,732
FABRICATION
170,000
150,000
130,000
110,000
70,000
50,000
30,000
10,000
January
Total Production (kg) 165,069
ITEM WEIGHT (Kg) Month B1
January 1,047,921
February 1,057,634
CEB Actual 10,650 March 1,012,395
2nd party 0 April 577,891
May 842,428
3rd party 32,220 June 1,049,845
Fabrication 4,120 July 1,020,209
Factory Work - August 1,076,497
September 969,874
TOTAL 46,990 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 46,990 April 352,710
Capacity(Kg) 207,000
Efficiency % 22.700483091787
Planned (Kg) 175,000
Effectiveness% 26.851428571429
Rejects (Kg) 1520
Rejects % 3.2347307937859
Total - We
2% 1% 3%
Total - We
2% 1% 3%
18%
Fabrication Plant
Total Production (kg) Revenue (LKR)
327,330 10,136,224
250,500 9,532,365
319,990 31,609,903
193,250 12,361,758
269,020 23,522,521
485,310 65,083,305
487150 51,195,972
362,190 115,455,722
331,390 38,198,611
169,680 44,952,260
132,200 -5,702,191
155,248 6,815,551
165,069 11,404,995
96,359 18,393,403
168,297 43,282,849
66,805 10,249,355
zing Plant
zing Plant
Revenue (LKR)
April
tion Plant
Revenue (LKR)
April
Fabrication Plant
Total Production (kg) Revenue (LKR)
165,069 11,404,995
96,359 18393403.4100001
168,297 43,282,849
66,805 10,249,355
GALVANIZING PLANT-PRODUCTION-2019
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March
B1 952,989 717,485 814,547
B2 96,174 162,855 176,421
Total Production (kg) 1,049,163 880,340 990,968
2% 1% 3% 6%
Total - Weight (kg)
2% 1% 3% 6%
18% 9%
60%
nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
April
66,805
PLANT-PRODUCTION-2019
no of shift
working shift
working hours -
production (Kg) 699,127
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 135,927 78,525 214,452
2nd party 26,170 32 26,202
3rd party 337,116 42,909 380,025
Fabrication Plant 99,759 0 99,759
Factory Works 74,536 0 74,536
LTL Other 10,295 0 10,295
Substation Packages 15,324 0 15,324
Total 699,127 121,466 820,593
90,000,000
Revenue (LKR)-Galvanizing Plant
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April May
Galvanizing Plant
2019
Total Production (kg) Revenue (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
FABRICATION PLANT-PUN
170,000
150,000
130,000
Punching Weight (kg)
110,000
90,000
70,000
50,000
30,000
10,000
January February
Total Production (kg) 165,069 96,359
10,000
January February
Total Production (kg) 165,069 96,359
ITEM WEIGHT (Kg) Month B1
January 1,047,921
February 1,057,634
CEB Actual 78,525 March 1,012,395
2nd party 32 April 577,891
May 842,428
3rd party 42,909 June 1,049,845
Fabrication - July 1,020,209
Factory Work - August 1,076,497
September 969,874
TOTAL 121,466 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 121,466 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 58.67922705314
Planned (Kg) 175,000
Effectiveness% 69.409142857143
Rejects (Kg) 1520
Rejects % 1.2513789867123
Total -
1%
Total -
1%
9%
12%
ing Plant
ing Plant
Revenue (LKR)
ril May
tion Plant
Revenue (LKR)
il May
abrication Plant
Revenue (LKR)
Revenue (LKR)
l May
165,069 11,404,995 0 0
96,359 18393403.4100001 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
ON PLANT-PUNCHING WEIGHT-2019
GALVANIZING PLANT-PRODUCTION-2019
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April
B1 952,989 717,485 814,547 352,710
B2 96,174 162,855 176,421 46,990
Total Production 1,049,163 880,340 990,968 399,700
(kg)
1% 2%
26%
Total - Weight (kg)
1% 2%
26%
9%
12%
3%
46%
3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PLANT-(100 kv EQ
130
110
90
100 kv Tank equ
70
50
30
10
no of shift
working shift
working hours -
production (Kg) 943,309
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 259,515 40,800 300,315
2nd party 72,001 3,600 75,601
3rd party 361,719 85,890 447,609
Fabrication Plant 152,165 0 152,165
Factory Works 83,138 0 83,138
LTL Other 0 0 0
Substation Packages 14,771 0 14,771
Total 943,309 130,290 1,073,599
90,000,000
Revenue (LKR)-Galvanizing Plant
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April May June
12,000,000
10,000,000
8,000,000
6,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
January February March April May June
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
FABRICATION PLANT-PUN
170,000
150,000
130,000
Punching Weight (kg)
110,000
90,000
70,000
50,000
30,000
10,000
January February Ma
Tot Pro (kg) 165,069 96,359 168
30,000
10,000
January February Ma
Tot Pro (kg) 165,069 96,359 168
ITEM WEIGHT (Kg) Month B1
January 1,047,921
February 1,057,634
CEB Actual 40,800 March 1,012,395
2nd party 3,600 April 577,891
May 842,428
3rd party 85,890 June 1,049,845
Fabrication - July 1,020,209
Factory Work - August 1,076,497
September 969,874
TOTAL 130,290 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 130,290 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 62.942028985507 June 943,309
Planned (Kg) 175,000
Effectiveness% 74.451428571429
Rejects (Kg) 1520
Rejects % 1.1666282907361
1%
8% 28%
14%
1%
8% 28%
14%
7%
42%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
ing Plant
Revenue (LKR)
May June
tion Plant
Revenue (LKR)
May June
abrication Plant
Revenue (LKR)
Revenue (LKR)
May June
165,069 11,404,995 0 0
96,359 18393403.41 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
ON PLANT-PUNCHING WEIGHT-2019
GALVANIZING PLANT-PRODUCTION-2019
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May
130
110
90
100 kv Tank equ
70
50
30
10
rch April May June January February March April May June
no of shift
working shift
working hours -
production (Kg) 901,811
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 180,648 16,350 196,998
2nd party 18,205 1,202 19,407
3rd party 445,027 117,505 562,532
Fabrication Plant 218,517 0 218,517
Factory Works 38,574 0 38,574
LTL Other 840 0 840
Substation Packages 0 0 0
Total 901,811 135,057 1,036,868
90,000,000
Revenue (LKR)-Galvanizing Plant
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April May June July
12,000,000
10,000,000
8,000,000
6,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
January February March April May June July
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
FABRICATION PLANT-PUN
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
75,000
25,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 16,350 March 1,012,395
2nd party 1,202 April 577,891
May 842,428
3rd party 117,505 June 1,049,845
Fabrication July 1,020,209
Factory Work August 1,076,497
September 969,874
TOTAL 135,057 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 135,057 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 65.244927536232 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 77.175428571429
Rejects (Kg) 1520
Rejects % 1.1254507356153
4% 0% 19%
21%
2%
4% 0% 19%
21%
2%
54%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
ing Plant
Revenue (LKR)
June July
tion Plant
Revenue (LKR)
June July
abrication Plant
Revenue (LKR)
Revenue (LKR)
June July
165,069 11,404,995 0 0
96,359 18393403.41 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
ON PLANT-PUNCHING WEIGHT-2019
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May June
2%
2%
225
175
100 kv Tank equ
125
75
25
April May June July January February March April May June July
no of shift
working shift
working hours -
production (Kg) 922,728
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 168,734 17,638 186,372
2nd party 46,531 439 46,970
3rd party 363,787 99,928 463,715
Fabrication Plant 286,140 0 286,140
Factory Works 25,330 0 25,330
LTL Other 1,030 0 1,030
Substation Packages 31,176 0 31,176
Total 922,728 118,005 1,040,733
90,000,000
Revenue (LKR)-Galvanizing Plant
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April May June July August
30,000,000
25,000,000
20,000,000
15,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
FABRICATION PLANT-PUN
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
75,000
25,000
Pun
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 17,638 March 1,012,395
2nd party 439 April 577,891
May 842,428
3rd party 99,928 June 1,049,845
Fabrication July 1,020,209
Factory Work August 1,076,497
September 969,874
TOTAL 118,005 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 118,005 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 57.007246376812 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 67.431428571429 August 922,728
Rejects (Kg) 1520
Rejects % 1.2880810135164
2% 0% 3% 18%
27% 5%
2% 0% 3% 18%
27% 5%
45%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
ing Plant
Revenue (LKR)
e July August
tion Plant
Revenue (LKR)
e July August
abrication Plant
Revenue (LKR)
Revenue (LKR)
July August
165,069 11,404,995 0 0
96,359 18393403.41 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
248,883 33,453,116 99 30,800,821
ON PLANT-PUNCHING WEIGHT-2019
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
5%
5%
225
175
100 kv Tank equ
125
75
25
25
April May June July August January February March April May June July August
no of shift
working shift
working hours -
production (Kg) 830,923
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 206,967 16,330 223,297
2nd party 38,563 1,100 39,663
3rd party 369,872 108,250 478,122
Fabrication Plant 203,068 0 203,068
Factory Works 2,129 0 2,129
LTL Other 2,975 0 2,975
Substation Packages 7,349 0 7,349
Total 830,923 125,680 956,603
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
January February March April May June July August September
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
January February March April May June July August September
30,000,000
25,000,000
20,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August September
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
FABRICATION PLANT-PU
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
75,000
25,000
Punching Wei
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 16,330 March 1,012,395
2nd party 1,100 April 577,891
May 842,428
3rd party 108,250 June 1,049,845
Fabrication July 1,020,209
Factory Work August 1,076,497
September 969,874
TOTAL 125,680 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 125,680 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 60.714975845411 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 71.817142857143 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 1.2094207511139
21% 0% 0% 1% 23%
4%
21% 0% 0% 1% 23%
4%
50%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
Revenue (LKR)
tion Plant
Revenue (LKR)
abrication Plant
Revenue (LKR)
Revenue (LKR)
ly August September
165,069 11,404,995 0 0
96,359 18393403.41 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
248,883 33,453,116 99 30,800,821
190,060 49,822,450 397 14,117,416
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
4%
4%
425
375
325
275
100 kv Tank equ
225
175
125
75
25
il May June July August September January February March April May June July August September
no of shift
working shift
working hours -
production (Kg) 848,865
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 130,917 0 130,917
2nd party 43,228 0 43,228
3rd party 468,250 0 468,250
Fabrication Plant 172,760 0 172,760
Factory Works 29,350 0 29,350
LTL Other 4,360 0 4,360
Substation Packages 0 0 0
Total 848,865 0 848,865
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
u u ar Ap M Ju ugu m tc o
Ja
n br M A pt
e O
Fe Se
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
u u ar Ap M Ju ugu m tc o
n r M A e
Ja Fe
b pt O
Se
30,000,000
25,000,000
Revenue (LKR)-Transformer Fabrication Plan
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
ry ry ch ril ay ne Ju
ly st be
r
be
r
ua ua ar Ap M Ju ugu m to
n r M e
Ja Fe
b A pt Oc
Se
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
FABRICATION PLANT
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
275,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 0 March 1,012,395
2nd party 0 April 577,891
May 842,428
3rd party 0 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 0 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 0 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 0 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 0 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % #DIV/0! October 848,865
3% 1%
20% 15%
5%
3% 1%
20% 15%
5%
55%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
Revenue (LKR)
t r r
us be be
ug em tc o
pt O
Se
tion Plant
Revenue (LKR)
t r r
us be be
ug em tc o
pt O
Se
abrication Plant
abrication Plant
Revenue (LKR)
st be
r
be
r
gu m tc o
e
pt O
Se
165,069 11,404,995 0 0
96,359 18,393,403 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
248,883 33,453,116 99 30,800,821
190,060 49,822,450 397 14,117,416
203,950 18,914,308 323 25,476,242
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
5%
5%
425
375
325
275
kv Tank equ
225
175
325
275
175
125
75
25
April May June July August September October January February March April May June July August September October
no of shift
working shift
working hours -
production (Kg) 716,379
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 29,435 12,300 41,735
2nd party 39,565 0 39,565
3rd party 441,230 55,534 496,764
Fabrication Plant 191,962 0 191,962
Factory Works 4,768 0 4,768
LTL Other 2,070 0 2,070
Substation Packages 7,349 0 7,349
Total 716,379 67,834 784,213
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
u u ar Ap M Ju ugu m to m
n r M e
Ja Fe
b A pt Oc ve
Se No
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
ry ry ch ril ay ne Ju
ly us
t
be
r
be
r
be
r
ua ua ar Ap M Ju g m o m
Ja
n br M Au pt
e Oc
t
ve
Fe Se No
30,000,000
25,000,000
Revenue (LKR)-Transformer Fabrication Plan
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
u u ar Ap M Ju ugu m to m
n r M e
Ja Fe
b A pt Oc ve
Se No
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
November 784,213 62,811,965
FABRICATION PLANT
325,000
275,000
nching Weight (kg)
225,000
175,000
275,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 12,300 March 1,012,395
2nd party 0 April 577,891
May 842,428
3rd party 55,534 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 67,834 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 67,834 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 32.769806763285 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 38.762 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 2.2407807351825 October 848,865
November 716,379
1% 0% 1% 5%
24% 5%
1% 0% 1% 5%
24% 5%
63%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
Revenue (LKR)
r r r
be obe be
em t m
pt Oc ve
No
tion Plant
Revenue (LKR)
r r r
be obe be
em t m
pt Oc ve
No
abrication Plant
abrication Plant
Revenue (LKR)
r r r
be obe be
m t m
te Oc ve
No
165,069 11,404,995 0 0
96,359 18,393,403 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
248,883 33,453,116 99 30,800,821
190,060 49,822,450 397 14,117,416
203,950 18,914,308 323 25,476,242
315,640 19,329,478 217 28,681,473
700,000
500,000
300,000
100,000
425
375
325
275
k equ
225
375
325
225
175
125
75
25
il May June July August September October November January February March April May June July August September October November
no of shift
working shift
working hours -
production (Kg) 1,065,581
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 207,670 48,450 256,120
2nd party 59,354 490 59,844
3rd party 528,500 152,173 680,673
Fabrication Plant 248,274 0 248,274
Factory Works 4,812 0 4,812
LTL Other 3,665 0 3,665
Substation Packages 13,306 0 13,306
Total 1,065,581 201,113 1,266,694
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ua ua ar Ap M Ju ugu m to m m
n r M e
Ja Fe
b A pt Oc ve ce
Se No De
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
u u ar Ap M Ju ugu m to m m
n r M e ce
Ja Fe
b A pt Oc ve
Se No De
30,000,000
Revenue (LKR)-Transformer Fabrication Plan
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ua ua ar Ap M Ju ugu m to m m
n r M e ce
Ja Fe
b A pt Oc ve
Se No De
Galvanizing Plant
2019
Total Production Revenue
(kg) (LKR)
Month
January 1,049,163 81,340,278
February 880,340 62729166.35
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
November 784,213 62,811,965
December 1,266,694 109,583,436
FABRICATION PLANT
325,000
275,000
ight (kg)
225,000
FABRICATION PLANT
325,000
275,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 48,450 March 1,012,395
2nd party 490 April 577,891
May 842,428
3rd party 152,173 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 201,113 October 1,039,500
November 946,851
December 798,235
No of shift 25 2019 January 952,989
Working shift 25 February 717,485
Working hours 230 March 814,547
Production (Kg) 201,113 April 352,710
Capacity(Kg) 207,000 May 699,127
Efficiency % 97.155797101449 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 114.92142857143 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 0.7557958853875 October 848,865
November 716,379
December 1,065,581
20% 0% 0% 1% 20%
5%
Total - Weight (kg)
20% 0% 0% 1% 20%
5%
54%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
Revenue (LKR)
r r r r
be be be
tc o m m
O ve ce
No De
tion Plant
Revenue (LKR)
r r r
be be be
tc o m m
O ve ce
No De
abrication Plant
abrication Plant
Revenue (LKR)
r r r
obe be be
t m m
Oc ve ce
No De
165,069 11,404,995 0 0
96,359 18,393,403 0 0
168,297 43,282,849 0 0
66,805 14,580,355 117 2,387,308
159,304 17,015,146 88 4,658,041
160,304 20,047,011 152 12,205,278
291,226 24,273,886 218 9,898,086
248,883 33,453,116 99 30,800,821
190,060 49,822,450 397 14,117,416
203,950 18,914,308 323 25,476,242
315,640 19,329,478 217 28,681,473
278,630 35,244,250 175 23,946,350
ary March April May June July August Septem- October November
ber
9 168,297 66,805 159,304 160,304 291,226 248,883 190,060 203,950 315,640
Total Production
B2
(kg)
151,516 1,199,437
163,014 1,220,648
176,421 1,188,816
54,426 632,317
121466 963894
116731 1,166,576
102443 1,122,652
80042 1,156,539
117,297 1,087,171
118,167 1,157,667
128,347 1,075,198
113,570 911,805
96,174 1,049,163
162,855 880,340
176,421 990,968
46,990 399,700
121,466 820,593
130,290 1,073,599
135,057 1,036,868
118,005 1,040,733 GALVANIZING PLANT-PRODUCTION
201,113 1,032,036
0 848,865 1,300,000
700,000
500,000
300,000
100,000
January February March April May June July A
Weight (Kg)
5%
C 1,049,163 880,340 990,968 399,700 820,593 1,073,599 1,036,868 1,0
o
l
u
m
n
K
5%
425
375
325
425
375
325
275
100 kv Tank equ
225
175
125
75
25
April May June July August September October November December January February March April May June July August September October November December
no of shift
working shift 52
working hours 416
production (Kg) 803,627
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 44,104 71,075 115,179
2nd party 32,590 0 32,590
3rd party 397,715 92,152 489,867
Fabrication Plant 323,477 0 323,477
Factory Works 2,512 0 2,512
LTL Other 1,465 0 1,465
Substation Packages 1,764 0 1,764
Total 803,627 163,227 966,854
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry
u u ar Ap M Ju ugu m to m m nua
n r M e
Ja Fe
b A pt Oc ve ce Ja
Se No De
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
ry ry ch ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r ry
ua r ua ar Ap M Ju ug m to m m nua
n M A e c e e Ja
Ja Fe
b pt O v
De
c
Se No
Revenue (LKR)-Transformer Fabrication Plan
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
ar
y
ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry
u u ar Ap M Ju ugu m to m m nua
n r M e ce
Ja Fe
b A pt Oc ve Ja
Se No De
Galvanizing Plant
2019/2020
Total Production Revenue
(kg) (LKR)
Month
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
November 784,213 62,811,965
December 1,266,694 109,583,436
January (2020) 966,854 75,614,841
325,000
275,000
g)
FABRICATION PLANT-PUNCHING WEIGH
325,000
275,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 71,075 March 1,012,395
2nd party 0 April 577,891
May 842,428
3rd party 92,152 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 163,227 October 1,039,500
November 946,851
December 798,235
No of shift 14 2019 January 952,989
Working shift 14 February 717,485
Working hours 120 March 814,547
Production (Kg) 163,227 April 352,710
Capacity(Kg) 108,000 May 699,127
Efficiency % 151.13611111111 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 93.272571428571 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 0.9312184871375 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
0% 0% 0% 3%
12%
33%
Total - Weight (kg)
0% 0% 0% 3%
12%
33%
51%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
Revenue (LKR)
r r r ry
be be be ua
m m n
ve ce Ja
No De
tion Plant
Revenue (LKR)
r r r ry
be be be ua
em em n
v c Ja
No De
abrication Plant
Revenue (LKR)
er r r ry
be be ua
m m n
ve ce Ja
No De
NCHING WEIGHT-2019/2020
NCHING WEIGHT-2019/2020
700,000
500,000
300,000
Weight (Kg)
100,000
April May June July August Septe
425
375
325
275
425
375
325
275
100 kv Tank equ
225
175
125
75
25
June July August September October November December January April May June July August September October November December January
no of shift
working shift 52
working hours 416
production (Kg) 783,078
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 165,032 68,160 233,192
2nd party 16,964 2,790 19,754
3rd party 375,588 79,218 454,806
Fabrication Plant 183,922 0 183,922
Factory Works 10,072 0 10,072
LTL Other 7,450 0 7,450
Substation Packages 24,050 0 24,050
Total 783,078 150,168 933,246
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
ry ry rc
h ril ay ne ly st r r r r
Ju ugu mbe tobe mbe mbe uar ruar
y y
nua rua Ma Ap M Ju
e c e e n
Ja Feb A pt O v c Ja Feb
Se No De
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
ar
y
ar
y rc
h ril ay ne ly st r r r r
Ju ugu mbe tobe mbe mbe uar ruar
y y
u u a Ap M Ju n
Ja
n br M A pt
e Oc ove ce Ja Fe
b
Fe Se N De
0
ry ry rc
h ril ay ne ly st r r r r
Ju ugu mbe tobe mbe mbe uar ruar
y y
nua rua Ma Ap M Ju
e c e e n
Ja b A pt v c Ja b
Fe Se
O
No De Fe
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
ry ry rc
h ril ay ne ly st r r r r
Ju ugu mbe tobe mbe mbe uar ruar
y y
nua rua Ma Ap M Ju
e c e e n
Ja b A pt v c Ja b
Fe Se
O
No De Fe
Galvanizing Plant
2019/2020
Total Production Revenue
(kg) (LKR)
Month
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
November 784,213 62,811,965
December 1,266,694 109,583,436
January (2020) 966,854 75,614,841
February (2020) 933,246 0
325,000
FABRICATION PLANT-PUNCHING WEIGH
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 68,160 March 1,012,395
2nd party 2,790 April 577,891
May 842,428
3rd party 79,218 June 1,049,845
Fabrication July 1,020,209
Factory Work August 1,076,497
September 969,874
TOTAL 150,168 October 1,039,500
November 946,851
December 798,235
No of shift 14 2019 January 952,989
Working shift 14 February 717,485
Working hours 120 March 814,547
Production (Kg) 150,168 April 352,710
Capacity(Kg) 108,000 May 699,127
Efficiency % 139.04398148148 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 85.81 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 1.0122030399387 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
February 783,078
1% 1% 3% 25%
20%
Total - Weight (kg)
1% 1% 3% 25%
20%
2%
49%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
Revenue (LKR)
r r y y
be be uar uar
m em an br
c J Fe
De
tion Plant
Revenue (LKR)
r r y y
be be uar uar
m m n r
ce Ja Fe
b
De
r r y ry
be be uar ua
m em n br
c Ja Fe
De
abrication Plant
Revenue (LKR)
r r y y
be be ar ar
m em anu bru
c J Fe
De
NCHING WEIGHT-2019/2020
NCHING WEIGHT-2019/2020
500,000
300,000
100,000
Weight (Kg)
2%
425
375
325
TRANSFORMER FABRICATION PL
425
375
325
275
100 kv Tank equ
225
175
125
75
25
e July August September October November December January February April May June July August September October November December January Februar
no of shift
working shift 52
working hours 416
production (Kg) 365,952
Rejects (Kg)
rejects % -
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 101,245 73,370 174,615
2nd party 10,276 0 10,276
3rd party 221,387 64,038 285,425
Fabrication Plant 23,099 0 23,099
Factory Works 6,725 0 6,725
LTL Other 1,420 0 1,420
Substation Packages 1,800 0 1,800
Total 365,952 137,408 503,360
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
y y h il ay une ly st r r r r y y h
ar uar arc Apr M J Ju ugu mbe tobe mbe mbe uar ruar arc
u r M n
n
Ja Feb A pte Oc ve ece Ja Feb M
Se No D
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
l
30,000,000
20,000,000
10,000,000
0
y
ar uar
y ch pril ay ne ly st r r r r y y
Ju ugu mbe tobe mbe mbe uar ruar arc
h
u r ar A M Ju n
n M A pte Oc ve ece Ja Feb M
Ja Feb
Se No D
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
y y rch pril ay une ly st r r r r y y h
uar uar a A M J Ju ugu mbe tobe mbe mbe uar ruar arc
n r M A pte Oc ve ece n M
Ja Feb Ja Feb
Se No D
Galvanizing Plant
2019/2020
Total Production Revenue
(kg) (LKR)
Month
April 399,700 53,987,498
May 820,593 50,371,848
June 1,073,599 56,804,072
July 1,036,868 77,170,419
August 1,040,733 91,717,384
September 956,603 100,119,796
October 848,865 78,468,360
November 784,213 62,811,965
December 1,266,694 109,583,436
January (2020) 966,854 75,614,841
February (2020) 933,246 72,795,549
March (2020) 503,360 30,439,338
325,000
275,000
Punching Weight (kg)
225,000
175,000
125,000
75,000
25,000
January 1,047,921
February 1,057,634
CEB Actual 73,370 March 1,012,395
2nd party 0 April 577,891
May 842,428
3rd party 64,038 June 1,049,845
Fabrication 0 July 1,020,209
Factory Work 0 August 1,076,497
September 969,874
TOTAL 137,408 October 1,039,500
November 946,851
December 798,235
No of shift 14 2019 January 952,989
Working shift 14 February 717,485
Working hours 120 March 814,547
Production (Kg) 137,408 April 352,710
Capacity(Kg) 108,000 May 699,127
Efficiency % 127.22962962963 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 78.518857142857 August 922,728
Rejects (Kg) 1520 September 830,923
Rejects % 1.1061946902655 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
February 783,078
March 365,952
1% 0% 0%
5%
35%
Total - Weight (kg)
1% 0% 0%
5%
35%
57%
2%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack
ing Plant
Revenue (LKR)
r y y h
be uar uar arc
m n r M
ce Ja Feb
tion Plant
Revenue (LKR)
Revenue (LKR)
r y y h
be uar uar arc
m n r
ce Ja Feb M
abrication Plant
Revenue (LKR)
r y y h
be uar uar arc
m n r
ce Ja Feb M
NCHING WEIGHT-2019/2020
300,000
100,000
Weight (Kg)
5%
B2 46,990 121,466 130,290 135,057 118,005 137,408 0
5%
2%
425
375
325
275
100 kv Tank equ
225
175
125
75
25
July August September October November December January February March April May June July August September October November December January February March
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 50,215 59,158 109,373
2nd party 38,057 1,463 39,520
3rd party 475,509 103,497 579,006
Fabrication Plant 257,256 0 257,256
Factory Works 0 0 0
LTL Other 2,806 0 2,806
Substation Packages 5,956 0 5,956
Total 829,799 164,118 993,917
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
ar
y
ar
y
rc
h ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
nu r u a Ap M Ju ugu m to m m nu
Ja b M A e Oc ve ce Ja
Fe pt De
Se No
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
ar
y
ar
y ch ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
ar
y
nu ru ar Ap M Ju ug m to m m nu
30,000,000
20,000,000
10,000,000
0
ar
y
ar
y
rc
h ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
nu r u a Ap M Ju ugu m to m m nu
Ja b M A e Oc ve ce Ja
Fe pt De
Se No
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
ry ry ch ril ay ne Ju
ly st r
be obe
r
be
r
be
r ry
nua r ua ar Ap M Ju ugu m t m m nua
Ja b M A e Oc ve ce Ja
Fe pt De
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
ing Plant
Revenue (LKR)
r r r y
be be be uar
m m n
ve ce Ja
No De
tion Plant
Revenue (LKR)
r r r y
be be be ar
m m nu
Revenue (LKR)
r r r y
be be be uar
m m n
ve ce Ja
No De
abrication Plant
Revenue (LKR)
r r r ry
be be be ua
m m n
ve ce Ja
No De
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
NCHING WEIGHT-2019/2020
87,220 465,762
900,000
164,118 993,917
700,000
500,000
300,000
Weight (Kg)
100,000
0%1% 4%
26% 11%
58%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
ank equ
175
275
225
125
75
25
June July August September October November December January April May June July August September October November December January
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
y August September October November December January
(2021)
5 150 64 296 325 137 267
October November December January
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR February 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 15,535 59,725 75,260
2nd party 29,374 1,041 30,415
3rd party 490,318 79,562 569,880
Fabrication Plant 314,404 0 314,404
Factory Works 4,875 0 4,875
LTL Other 264 0 264
Substation Packages 11,913 0 11,913
Total 866,683 140,328 1,007,011
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y
Ap M Ju ugu m tc o m m nu r u
A e ve ce Ja b
pt O
De Fe
Se No
10
0
ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
ar
y
ar
y
Ap M Ju ug m to m m nu ru
6
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y
Ap M Ju ugu m tc o m m nu r u
A e ve ce Ja b
pt O
De Fe
Se No
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry
Ap M Ju ugu m tc o m m nua r ua
A e ve ce Ja b
pt O
De Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
87,173
ing Plant
Revenue (LKR)
r y y
be uar uar
m n br
Ja Fe
tion Plant
Revenue (LKR)
r y y
be ar ar
m nu ru
Revenue (LKR)
r y y
be uar uar
m n br
Ja Fe
abrication Plant
Revenue (LKR)
r ry ry
be ua ua
m n br
Ja Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
NCHING WEIGHT-2019/2020
300,000
100,000
Weight (Kg)
0% 0% 1%
7% 3%
31%
57%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
ank equ
175
275
225
125
75
25
e July August September October November December January February April May June July August September October November December January Februar
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February
(2021) (2021)
150 64 296 325 137 267 154
ber November December January February
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR February 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 1,096 92,427 93,523
2nd party 32,460 0 32,460
3rd party 579,758 163,739 743,497
Fabrication Plant 284,229 0 284,229
Factory Works 30,483 0 30,483
LTL Other 1,095 0 1,095
Substation Packages 0 0 0
Total 929,121 256,166 1,185,287
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y ch
Ap M Ju ugu m to m m nu r u ar
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
ar
y
ar
y ch
Ap M Ju ug m to m m nu ru ar
6
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y ch
Ap M Ju ugu m to m m nu r u ar
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry ch
Ap M Ju ugu m to m m nua r ua ar
A e Oc ve ce Ja b M
pt De Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
March (2021) 1,185,287 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
ing Plant
Revenue (LKR)
y y ch
uar uar ar
n br M
Ja Fe
tion Plant
Revenue (LKR)
y y ch
ar ar ar
nu ru
Revenue (LKR)
y y ch
uar uar ar
n br M
Ja Fe
abrication Plant
Revenue (LKR)
ry ry ch
nua r ua ar
a b M
Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
379,643 0 N/A N/A
NCHING WEIGHT-2019/2020
300,000
100,000
Weight (Kg)
3% 0%
24% 8% 3%
63%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
ank equ
175
275
225
125
75
25
e July August September October November December January February April May June July August September October November December January Februar
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February March
(2021) (2021) (2021)
150 64 296 325 137 267 154 0
ber November December January February
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR April 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 56,928 24,897 81,825
2nd party 23,977 0 23,977
3rd party 461,712 59,918 521,630
Fabrication Plant 229,653 125 229,778
Factory Works 12,463 0 12,463
LTL Other 2,976 0 2,976
Substation Packages 15,153 0 15,153
Total 802,862 84,940 887,802
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y ch ril
Ap M Ju ugu m to m m nu r u ar Ap
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
ar
y
ar
y ch ril
Ap M Ju ug m to m m nu ru ar Ap
6
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y ch ril
Ap M Ju ugu m to m m nu r u ar Ap
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry ch ril
Ap M Ju ugu m to m m nua r ua ar Ap
A e Oc ve ce Ja b M
pt De Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
March (2021) 1,185,287 0
April (2021) 887,802 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
ing Plant
Revenue (LKR)
ry ch ril
r ua ar Ap
b M
Fe
tion Plant
Revenue (LKR)
ar
y ch ril
ru ar Ap
Revenue (LKR)
ry ch ril
r ua ar Ap
b M
Fe
abrication Plant
Revenue (LKR)
ry ch ril
r ua ar Ap
b M
Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
379,643 0 N/A N/A
234,935 0 N/A N/A
NCHING WEIGHT-2019/2020
1% 0% 2%
9% 3%
26%
59%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
ank equ
175
275
225
125
75
25
July August September October November December January February March April April May June July August September October November December January February March Apri
660,301 617,458 700,535 659,965 589,614 378,542 829,799 866,683 929,121 802,862
841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011 1,185,287 887,802
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February
(2021) (2021)
150 64 296 325 137 267 154
er December January February March April
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR April 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 123,466 27,169 150,635
2nd party 1,675 35 1,710
3rd party 359,177 89,043 448,220
Fabrication Plant 250,374 0 250,374
Factory Works 240 88 328
LTL Other 3,925 0 3,925
Substation Packages 5,956 0 5,956
Total 744,813 116,335 861,148
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y
rc
h ril ay
Ap M Ju ugu m to m m nu r u a Ap M
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly us
t
be
r
be
r
be
r
be
r
ar
y
ar
y ch ril ay
Ap M Ju ug m to m m nu ru ar Ap M
6
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ar
y
ar
y
rc
h ril ay
Ap M Ju ugu m to m m nu r u a Ap M
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry
Ap M Ju ugu m tc o m m nua r ua
A e ve ce Ja b
pt O
De Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
March (2021) 1,185,287 0
April (2021) 887,802 0
May (2021) 861,148 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
ing Plant
Revenue (LKR)
ry ch ril ay
ar Ap M
M
tion Plant
Revenue (LKR)
ry ch ril ay
ar Ap M
Revenue (LKR)
ry ch ril ay
ar Ap M
M
abrication Plant
Revenue (LKR)
r ry ry
be ua ua
m n br
Ja Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
379,643 0 N/A N/A
234,935 0 N/A N/A
347,950 0 N/A N/A
NCHING WEIGHT-2019/2020
84,940 887,802 April May June July August September October Novem
116,335 861,148 B 36,201 443,591 713,700 660,301 617,458 700,535 659,965 589,61
1
Weight (Kg)
0% 0% 1% 17%
29%
0%
52%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
ank equ
175
275
225
125
75
25
July August September October November December January February March April May April May June July August September October November December January February March April May
60,301 617,458 700,535 659,965 589,614 378,542 829,799 866,683 929,121 802,862 744,813
80,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328 256,166 84,940 116,335
41,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011 1,185,287 887,802 861,148
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February
(2021) (2021)
150 64 296 325 137 267 154
ember January February March April May
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR June 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 189,446 39,374 228,820
2nd party 29,775 61 29,836
3rd party 543,739 123,709 667,448
Fabrication Plant 370,165 20 370,185
Factory Works 1,185 176 1,361
LTL Other 1,557 0 1,557
Substation Packages 26,619 0 26,619
Total 1,162,486 163,340 1,325,826
10
0
ril ay ne ly
Ju ugu
st r
be obe
r
be
r r
be uar
y ry ch ril ay ne
Ap M Ju m t m m n r ua ar Ap M Ju
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
l l
6
0
ril ay ne ly
Ju ugu
st r
be obe
r
be
r r
be uar
y ry ch ril ay ne
Ap M Ju m t m m n r ua ar Ap M Ju
A e Oc ve ce Ja b M
pt De Fe
Se No
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry
Ap M Ju ugu m to m m nua r ua
A e c e e Ja b
pt O v
De
c Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
March (2021) 1,185,287 0
April (2021) 887,802 0
May (2021) 861,148 0
June (2021) 1,325,826 0
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
255,439
ing Plant
Revenue (LKR)
ch ril ay ne
ar Ap M Ju
tion Plant
Revenue (LKR)
l
Revenue (LKR)
ch ril ay ne
ar Ap M Ju
abrication Plant
Revenue (LKR)
r ry ry
be ua ua
m n br
Ja Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
379,643 0 N/A N/A
234,935 0 N/A N/A
347,950 0 N/A N/A
401,090 0 N/A N/A
NCHING WEIGHT-2019/2020
ptem- October Novem- Decem- January February March April May June
ber ber ber (2021) (2021) (2021) (2021) (2021) (2021)
,921 164,814 125,377 21,922 403,348 196,620 379,643 234,935 347,950 401,090
Total Production
B2
(kg)
96,174 1,049,163
162,855 880,340
176,421 990,968
46,990 399,700
121,466 820,593
130,290 1,073,599
135,057 1,036,868
118,005 1,040,733
125,680 956,603
0 848,865
67,834 784,213
201,113 1,266,694
163,227 966,854
150,168 933,246
137,408 503,360
0 36,201
83,591 527,182
204,110 917,810
180,849 841,150
GALVANIZING PLANT-PRODUCTIO
75,633 693,091
132,703 833,238 1,300,000
0% 0% 2% 17%
28%
2%
50%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
equ
175
275
225
100 kv Tank equ
175
125
75
25
y August Septem- October Novem- December January February March April May June April May June July August Septem- October Novem- December January February March April May Jun
ber ber ber ber
301 617,458 700,535 659,965 589,614 378,542 829,799 866,683 929,121 802,862 744,813 1,162,48
6
849 75,633 132,703 105,588 94,222 87,220 164,118 140,328 256,166 84,940 116,335 163,340
150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,01 1,185,28 887,802 861,148 1,325,82
1 7 6
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February
(2021) (2021)
150 64 296 325 137 267 154
January February March April May June
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR July 2021
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 66,981 73,012 139,993
2nd party 31,960 69 32,029
3rd party 481,883 105,936 587,819
Fabrication Plant 283,652 108 283,760
Factory Works 0 333 333
LTL Other 4,931 0 4,931
Substation Packages 11,907 0 11,907
Total 881,314 179,458 1,060,772
10
0
ril ay ne ly st r r r r y y
Ju ugu mbe tobe mbe mbe uar ruar arc Apr
h il ay ne Ju
ly
Ap M Ju
e n M
M Ju
A pt Oc ove ece Ja Feb
Se N D
10
0
l l
6
0
ril ay ne ly st r r r r y y
Ju ugu mbe tobe mbe mbe uar ruar arc Apr
h il ay ne Ju
ly
Ap M Ju
e n M Ju
A pt Oc ove ece Ja Feb M
Se N D
10
0
ril ay ne Ju
ly st be
r
be
r
be
r
be
r ry ry
Ap M Ju ugu m to m m nua r ua
A e c e e Ja b
pt O v
De
c Fe
Se No
Galvanizing Plant
2020/2021
Total Production Revenue
Month (kg) (LKR)
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201 0
May 527,182 0
June 917,810 0
July 841,150 0
August 693,091 0
September 833,238 0
October 765,553 0
November 683,836 0
December 465,762 0
2021 January (2021) 993,917 0
February (2021) 1,007,011 0
March (2021) 1,185,287 0
April (2021) 887,802 0
May (2021) 861,148 0
June (2021) 1,325,826 0
July (2021) 1,060,772 0
425,000
375,000
Punching Weight (kg)
325,000
275,000
225,000
175,000
125,000
75,000
25,000
ing Plant
Revenue (LKR)
ril ay ne Ju
ly
Ap M Ju
tion Plant
Revenue (LKR)
l
Revenue (LKR)
ril ay ne Ju
ly
Ap M Ju
abrication Plant
Revenue (LKR)
r ry ry
be ua ua
m n br
Ja Fe
Transformer
Fabrication Plant Fabrication Plant
Total Production Revenue Tot Pro(100 tanks Revenue
(kg) (LKR) equi) (LKR)
154,625 51,490,647 276 19,119,560
149,595 45,137,077 133 141,396,942
21,919 41,428,775 82 7,425,274
0 0 0 0
62,607 0 97 0
21,920 0 277 0
191,319 0 105 0
145,822 0 150 0
21,921 0 64 0
164,814 0 296 0
125,377 0 325 0
21,922 0 137 0
403,348 0 267 0
196,620 0 154 0
379,643 0 N/A N/A
234,935 0 N/A N/A
347,950 0 N/A N/A
401,090 0 N/A N/A
381,473 0 N/A N/A
NCHING WEIGHT-2019/2020
m- October Novem- Decem- January February March April May June July
ber ber (2021) (2021) (2021) (2021) (2021) (2021) (2021)
1 164,814 125,377 21,922 403,348 196,620 379,643 234,935 347,950 401,090 381,473
Total Production
B2
(kg)
96,174 1,049,163
162,855 880,340
176,421 990,968
46,990 399,700
121,466 820,593
130,290 1,073,599
135,057 1,036,868
118,005 1,040,733
125,680 956,603
0 848,865
67,834 784,213
201,113 1,266,694
163,227 966,854
150,168 933,246
137,408 503,360
0 36,201
83,591 527,182
204,110 917,810
180,849 841,150
GALVANIZING PLANT-PRODUC
75,633 693,091
132,703 833,238 1,300,000
116,335 861,148 B36,201 443,591 713,700 660,301 617,458 700,535 659,965 589,614
1
Weight (Kg)
0%0%1%
27% 13% 3%
55%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PL
325
275
225
equ
175
275
225
100 kv Tank equ
175
125
75
25
uly August Septem- October Novem- Decem- January February March April May June April May June July August Septem- October Novem- Decem- January February March April May Jun
ber ber ber ber ber ber
0,301 617,458 700,535 659,965 589,614 378,542 829,799 866,683 929,121 802,862 744,813 1,162,48
6
0,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328 256,166 84,940 116,335 163,340
1,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,01 1,185,28 887,802 861,148 1,325,82 1,060,77
1 7 6 2
Substation Packages
ABRICATION PLANT-(100 kv EQU)-2019/2020
August September October November December January February
(2021) (2021)
150 64 296 325 137 267 154
January February March April May June
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR July 2021
Total - Weight
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) (kg)
1st party 4,453 100,644 105,097
2nd party 30,886 92 30,978
3rd party 528,158 63,291 591,449
Fabrication Plant 424,525 98 424,623
Factory Works 1,479 65 1,544
LTL Other 1,827 0 1,827
Substation Packages 34,004 0 34,004
Total 1,025,332 164,190 1,189,522
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
January February March April May June July August
20,000,000
0
January February March April May June July August
35,000,000
30,000,000
25,000,000
Revenue (LKR)
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August
425,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
139,101
Total - Weight (
0% 0% 3%
9%
36%
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
TRAN
WEIGHT-2021
325
TRAN
WEIGHT-2021
325
275
225
125
75
1,300,000
1,100,000
900,000
700,000
500,000
1,300,000
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May June July August January February March April May June July
0% 0% 3%
9% 3%
50%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 18,520 80,648 99,168
2nd party 37,661 109 37,770
3rd party 522,767 54,189 576,956
Fabrication Plant 306,710 612 307,322
Factory Works 3,211 0 3,211
LTL Other 9,679 0 9,679
Substation Packages 15,189 0 15,189
Total 913,737 135,558 1,049,295
114,357
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
January February March April May June July August September
40,000,000
20,000,000
0
January February March April May June July August September
35,000,000
30,000,000
25,000,000
Revenue (LKR)
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August September
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
January February March April May June July August September
425,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
Total - Weight (
0% 1% 1%
9%
29%
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
TRAN
EIGHT-2021
325
TRAN
EIGHT-2021
325
275
225
125
75
1,300,000
1,100,000
900,000
700,000
500,000
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May June July August September January February March April May June July Augu
Total Production 993,917 1,007,011 1,185,287 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295
(kg)
0% 1% 1% 4%
9%
55%
y Fabrication Plant Factory Works LTL Other Substation Packages
55%
y Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 6,572 99,951 106,523
2nd party 10,653 0 10,653
3rd party 463,106 57,580 520,686
Fabrication Plant 259,159 148 259,307
Factory Works 10,630 0 10,630
LTL Other 3,354 0 3,354 120,957
Substation Packages 14,434 0 14,434
Total 767,908 157,679 925,587
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
140,000,000
120,000,000
100,000,000
60,000,000
40,000,000
20,000,000
0
ry ry ch ril ay ne Ju
ly us
t
be
r
be
r
ua ua ar Ap M Ju g o
Ja
n br M Au em ct
Fe pt O
Se
20,000,000
0
ry ry ch ril ay ne Ju
ly st be
r
be
r
nua r ua ar Ap M Ju ugu m tc o
Ja b M A e
Fe pt O
Se
35,000,000
30,000,000
25,000,000
15,000,000
10,000,000
5,000,000
0
ry ar
y ch ril ay ne Ju
ly us
t
be
r
be
r
ua ru ar Ap M Ju g m o
Ja
n b M Au pt
e ct
Fe Se
O
425,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
Total - Weight (
1% 0% 2%
12%
28%
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
TRAN
EIGHT-2021
325
TRAN
EIGHT-2021
325
275
225
125
75
1,300,000
1,100,000
900,000
700,000
500,000
300,000
1,100,000
900,000
700,000
500,000
100,000
January February March April May June July August September October January February March April May June July August Sep
B1 829,799 866,683 929,121 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908
B2 164,118 140,328 256,166 84,940 116,335 163,340 179,458 164,190 135,558 157,679
Total Pro- 993,917 1,007,011 1,185,287 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587
duction
(kg)
1% 0% 2%
12%
1%
56%
y Fabrication Plant Factory Works LTL Other Substation Packages
56%
y Fabrication Plant Factory Works LTL Other Substation Packages
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 14,134 205,006 219,140
2nd party 10,820 1,086 11,906
3rd party 465,983 65,256 531,239
Fabrication Plant 311,360 0 311,360
Factory Works 10,330 0 10,330
LTL Other 1,530 0 1,530
Substation Packages 15,398 0 15,398
Total 829,555 271,348 1,100,903
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
140,000,000
120,000,000
100,000,000
60,000,000
40,000,000
20,000,000
0 Revenue
il
(LKR)-Fabrication
y t r
Plant
r r
ar
y ry ch r y a e n Ju
l s be be be
ua ar Ap M Ju gu
70,000,000Janu br M A u em cto ve
m
Fe pt O
Se No
60,000,000
50,000,000
40,000,000
Revenue (LKR)
30,000,000
70,000,000
60,000,000
50,000,000
40,000,000
Revenue (LKR)
30,000,000
20,000,000
10,000,000
0
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
nua r ua ar Ap M Ju ugu m tc o m
Ja b M A e ve
Fe pt O
Se No
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
375,000
325,000
225,000
175,000
125,000
75,000
25,000
234,538
Total - Weight (k
1% 0% 1% 2
28%
48%
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
TRAN
GHT-2021
325
275
225
nk equ
175
275
225
125
75
1,300,000
1,100,000
900,000
700,000
500,000
300,000
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
January February March April May June July August September October November January February March April May June July August September
B1 829,799 866,683 929,121 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555
B2 164,118 140,328 256,166 84,940 116,335 163,340 179,458 164,190 135,558 157,679 271,348
Total Pro- 993,917 1,007,011 1,185,287 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587 1,100,903
duction
(kg)
1%
48%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 55,593 84,995 140,588
2nd party 18,283 0 18,283
3rd party 531,385 46,755 578,140
Fabrication Plant 376,741 962 377,703 162,637
Factory Works 4,511 0 4,511
LTL Other 0 0 0
Substation Packages 22,049 0 22,049
Total 1,008,562 132,712 1,141,274
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
1,301,679,052
Revenue (LKR)-Fabrication Plant
140,000,000
120,000,000
100,000,000
60,000,000
40,000,000
20,000,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
12,728,345
Total - Weight (k
0% 2%
12%
33%
434,124,474
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
TRAN
GHT-2021
325
TRAN
GHT-2021
325
275
225
125
75
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
B1 829,799 866,683 929,121 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555 1,008,562
B2 164,118 140,328 256,166 84,940 116,335 163,340 179,458 164,190 135,558 157,679 271,348 132,712
Total Production (kg) 993,917 1,007,011 1,185,287 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587 1,100,903 1,141,274
51%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 76,379 58,663 135,042
2nd party 16,030 245 16,275
3rd party 430,894 58,693 489,587
Fabrication Plant 516,429 0 516,429
Factory Works 3,060 0 3,060
LTL Other 18,105 0 18,105
Substation Packages 0 0 0
Total 1,060,897 117,601 1,178,498
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
1,301,679,052
Revenue (LKR)-Fabrication Plant
140,000,000
120,000,000
100,000,000
60,000,000
40,000,000
20,000,000
0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
44287 44317 44348 44378 44409 44440 44470 44501
425,000
375,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
425,000
375,000
275,000
225,000
175,000
125,000
75,000
25,000
135,042 12,728,345
Total - Weight (k
0% 2%
11%
44%
434,124,474
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
80,000,000
60,000,000
40,000,000
20,000,000
0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
TRAN
GHT-2021
325
TRAN
GHT-2021
325
275
225
125
75
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44287 44317 44348 44378 44409 44440 44470 44501 4
B1 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555 1,008,562 1,060,897
B2 84,940 116,335 163,340 179,458 164,190 135,558 157,679 271,348 132,712 117,601
Total Produc- 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587 1,100,903 1,141,274 1,178,498
tion (kg)
42%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 8,142 24,386 32,528
2nd party 12,950 65 13,015
3rd party 416,298 62,302 478,600
Fabrication Plant 292,875 0 292,875
Factory Works 4,425 0 4,425
LTL Other 14,330 0 14,330
Substation Packages 0 0 0
Total 749,020 86,753 835,773
32,528
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
120,000,000
100,000,000
60,000,000
40,000,000
20,000,000
0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
44287 44317 44348 44378 44409 44440 44470 44501
425,000
375,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
425,000
375,000
325,000
Punching Weight (kg)
275,000
225,000
175,000
125,000
75,000
25,000
100,000
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Apr-21 May
B1 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555 1,008,562 1,060,897 749,020
700,000
Weight (Kg)
500,000
300,000
12,728,345
Total - Weight (
1% 2% 4% 2
35%
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
60,000,000
40,000,000
20,000,000
0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Revenue (LKR)
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
TRAN
GHT-2021
325
275
TRAN
GHT-2021
325
275
225
125
75
1,060,897 749,020
Jan-22 Feb-22 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
1,060,897 749,020
117,601 86,753
1,178,498 835,773
57%
1st Party
11 kV Pin Cross Arm CEB Actual
11 kV Tension Cross Arm 2nd PARTY
33 kV Pin Cross Arm
33 kV Tension Cross Arm 3rd party
HT Stay Assembly Fabrication
LT Stay Assembly Factory Work
Stud bracket
2nd Party TOTAL
Transformers 18,055
LTL
No of shift
Fabrication Works 473,183 Working shift
ONLY PICKLING Working hours
LTL other 4,710 Production (Kg)
Factory Works 3,660 Capacity(Kg)
Substation Packeges 7,349 Efficiency %
3rd Party 503,233 Planned (Kg)
Total 1,010,190 Effectiveness%
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
production (Kg) 1,010,190
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 0 44,581 44,581
2nd party 18,055 0 18,055
3rd party 503,233 53,838 557,071
Fabrication Plant 473,183 0 473,183
Factory Works 3,660 0 3,660
LTL Other 4,710 0 4,710
Substation Packages 7,349 0 7,349
Total 1,010,190 98,419 1,108,609
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
45,000,000
40,000,000
35,000,000
30,000,000
Revenue (LKR)
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
44287 44317 44348 44378 44409 44440 44470 44501
20,000,000
15,000,000
10,000,000
5,000,000
0
44287 44317 44348 44378 44409 44440 44470 44501
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Weight (Kg)
#DIV/0! June 204,110
July 660,301 180,849 841,150 500,000
(
k
B 802,862 744,813
1
B 84,940 116,335
2
T 887,802 861,148
Mar-21 929,121 256,166 1,185,287 o
t
Apr-21 802,862 84,940 887,802 a
l
May-21 744,813 116,335 861,148 (
k
Jun-21 1,162,486 163,340 1,325,826 g
)
Jul-21 881,314 179,458 1,060,772
Aug-21 1,025,332 164,190 1,189,522
Sep-21 913,737 135,558 1,049,295
Oct-21 767,908 157,679 925,587
Nov-21 829,555 271,348 1,100,903
Dec-21 1,008,562 132,712 1,141,274
Jan-22 1,060,897 117,601 1,178,498
Feb-22 749,020 86,753 835,773
Mar-22 1,010,190 98,419 1,108,609
51,930 Total 10,956,676 1,708,333 12,665,009
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
r-2
1
-2
1 21 l-2
1 21 21 t-2
1 21 c-2
1 22 22 r-2
2
ay n- Ju g- p- c v- e n- b- a
Revenue (LKR) Ap M Ju A u Se O No D Ja Fe M
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
TRAN
325
275
TRAN
325
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
B 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555 1,008,562 1,060,897 749,020 1,010,190
1
B 84,940 116,335 163,340 179,458 164,190 135,558 157,679 271,348 132,712 117,601 86,753 98,419
2
T 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609
o
t
a
l
(
k
B 802,862 744,813 1,162,486 881,314 1,025,332 913,737 767,908 829,555 1,008,562 1,060,897 749,020 1,010,190
1
B 84,940 116,335 163,340 179,458 164,190 135,558 157,679 271,348 132,712 117,601 86,753 98,419
2
T 887,802 861,148 1,325,826 1,060,772 1,189,522 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609
o
t
a
l
(
k
g
)
43%
50%
g Plant
Revenue (LKR)
Revenue (LKR)
2 22 2
-2 b- r-2
an Fe M
a
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 48,991 6,432 55,423
2nd party 19,190 207 19,397
3rd party 408,327 51,320 459,647
Fabrication Plant 210,246 0 210,246
Factory Works 19,175 0 19,175
LTL Other 3,635 0 3,635
Substation Packages 19,263 0 19,263
Total 728,827 57,958 786,785
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
1,200,000
1,000,000
600,000
400,000
200,000
0
44440 44470 44501
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
(kg) Revenue (LKR) (kg)
Month
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
January 1,178,498 120,696,510 485,061
February 835,773 119,879,226 314,622
March 1,010,190 107,481,735 98,419
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) B1 B2 Total (kg)
Month
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
6,432 March 814,547 176,421 990,968
207 April 352,710 46,990 399,700
May 699,127 121,466 820,593
51,320 June 943,309 130,290 1,073,599
July 901,811 135,057 1,036,868
August 922,728 118,005 1,040,733
September 830,923 125,680 956,603
57,958 October 848,865 0 848,865
November 716,379 67,834 784,213
December 1,065,581 201,113 1,266,694
2020 January 803,627 163,227 966,854
February 783,078 150,168 933,246
March 365,952 137,408 503,360 1,300,000
57,958 April 36,201 0 36,201
1,100,000
0 May 443,591 83,591 527,182
#DIV/0! June 713,700 204,110 917,810 900,000
July 660,301 180,849 841,150
700,000
#DIV/0! August 617,458 75,633 693,091
Weight (Kg)
September 700,535 132,703 833,238 500,000
Sep-21
B1 913,737
Mar-21 929,121 256,166 1,185,287 B2 135,558
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Revenue (LKR) Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
60,000,000
40,000,000
20,000,000
0
Revenue (LKR) Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
TRAN
325
275
WEIGHT-2021 225
k equ
175
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
B1 913,737 767,908 829,555 1,008,562 1,060,897 749,020 1,010,190 728,827
B2 135,558 157,679 271,348 132,712 117,601 86,753 98,419 57,958
Total (kg) 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609 786,785
100,000
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
B1 913,737 767,908 829,555 1,008,562 1,060,897 749,020 1,010,190 728,827
B2 135,558 157,679 271,348 132,712 117,601 86,753 98,419 57,958
Total (kg) 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609 786,785
58%
g Plant
Revenue (LKR)
Mar-22 Apr-22
Mar-22 Apr-22
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
January February March
267 154 322
Mar-22 Apr-22
Mar-22 Apr-22
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2022
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 12,614 13,625 26,239
2nd party 220 1,190 1,410
3rd party 369,395 38,473 407,868
Fabrication Plant 307,158 0 307,158
Factory Works 650 0 650
LTL Other 700 0 700
Substation Packages 9,404 0 9,404
Total 700,141 53,288 753,429
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
1,215,383
4,663,093
1,200,000
1,000,000
600,000
400,000
200,000
0
44440 44470 44501
200,000
0
44440 44470 44501
550,000
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) B1 B2 Total (kg)
Month
2019 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
13,625 Mar-19 814,547 176,421 990,968
1,190 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
38,473 Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
53,288 Oct-19 848,865 0 848,865
Nov-19 716,379 67,834 784,213
Dec-19 1,065,581 201,113 1,266,694
2020 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
53,288 Apr-20 36,201 0 36,201
0 May-20 443,591 83,591 527,182
#DIV/0! Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
#DIV/0! Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
0 Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762
2021 Jan-21 829,799 164,118 993,917
Feb-21 866,683 140,328 1,007,011
Mar-21 929,121 256,166 1,185,287
Apr-21 802,862 84,940 887,802
May-21 744,813 116,335 861,148
Jun-21 1,162,486 163,340 1,325,826
Jul-21 881,314 179,458 1,060,772
Aug-21 1,025,332 164,190 1,189,522
Sep-21 913,737 135,558 1,049,295
Oct-21 767,908 157,679 925,587
Nov-21 829,555 271,348 1,100,903
Dec-21 1,008,562 132,712 1,141,274
Jan-22 1,060,897 117,601 1,178,498 602
Feb-22 749,020 86,753 835,773 716
Mar-22 1,010,190 98,419 1,108,609 314
Apr-22 728,827 57,958 786,785 225
May-22 700,141 53,288 753,429 252
4663
Fabrication Plant Transformer Fabrication Plant
Total Production (100
Revenue (LKR)
tanks equivalent) Revenue (LKR)
27,009,552 N/A 942,935 12,728,345
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020 N/A
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Revenue (LKR) Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
60,000,000
40,000,000
20,000,000
0
Revenue (LKR) Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
Revenue (LKR)
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
325
275
225
u
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
0.30 B2 135,558 157,679 271,348 132,712 117,601 86,753 98,419 57,958 53,288
Total (kg) 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609 786,785 753,429
0.20
0.50 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Sep-21 Oct-21 Nov
B1 913,737 767,908 829,555 1,008,562 1,060,897 749,020 1,010,190 728,827 700,141
0.40
0.30 B2 135,558 157,679 271,348 132,712 117,601 86,753 98,419 57,958 53,288
Total (kg) 1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773 1,108,609 786,785 753,429
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22
41%
54%
g Plant
Revenue (LKR)
2 Apr-22 May-22
2 Apr-22 May-22
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
January February March
267 154 322
-22 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
141
288
429
-22 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
141
288
429
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2022
no of shift
working shift
working hours -
production (Kg) 520,327
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 9,032 3,347 12,379
2nd party 0 0 0
3rd party 341,322 32,149 373,471
Fabrication Plant 153,259 131 153,390
Factory Works 1,795 21 1,816
LTL Other 220 0 220
Substation Packages 14,699 0 14,699
Total 520,327 35,648 555,975
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
50,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
150,000,000
130,000,000
M Rs. 103.4
110,000,000
Axis Title
M Rs. 95
90,000,000
70,000,000
50,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
Axis Title
M Rs. 95
90,000,000
70,000,000
50,000,000
30,000,000
10,000,000
Jan-22 Feb-22 Mar-22 Apr
Revenue (LKR) M Rs. 103.4 M Rs. 95 M Rs. 185 M Rs.
10
0
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
Month (kg) Revenue (LKR) (kg)
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
2022 January 1,178,498 120,696,510 485,062
February 835,773 119,879,226 314,622
March 1,108,609 107,481,735 413,172
April 786,785 88,944,522 193,999
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Fabrication Plant
28%
M Rs. 120.7
130,000,000 M Rs. 119.9
M Rs. 107.5
110,000,000
90,000,000
Axis Title
10,000,000
M Rs. 101.6
M Rs. 95
M Rs. 63.6
M Rs. 101.6
M Rs. 95
M Rs. 63.6
M Rs. 6.1
Feb-22 Mar-22 Apr-22 May-22 Jun-22
M Rs. 95 M Rs. 185 M Rs. 101.6 M Rs. 6.1 M Rs. 63.6
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
WEIGHT-2021 225
100 kv Tank equ
175
125
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22
Weight (kg)
1st party
2%
3rd party
67%
Plant
M Rs. 136.7
M Rs. 122.1
M Rs. 88.9
Apr-22 May-22
m
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2022
no of shift
working shift
working hours -
production (Kg) 456,180
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 36,430 705 37,135
2nd party 4,355 0 4,355
3rd party 320,262 23,364 343,626
Fabrication Plant 94,918 605 95,523
Factory Works 95 5 100
LTL Other 120 0 120
Substation Packages 0 0 0
Total 456,180 24,680 480,860
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
50,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 10
Axis Title
M Rs. 95
90,000,000
70,000,000
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 10
Axis Title
M Rs. 95
90,000,000
70,000,000
50,000,000
30,000,000
10,000,000
Jan-22 Feb-22 Mar-22 Apr-22
Revenue (LKR) M Rs. 103.4 M Rs. 95 M Rs. 185 M Rs. 101.6
10
0
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
Month (kg) Revenue (LKR) (kg)
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
2022 January 1,178,498 120,696,510 485,062
February 835,773 119,879,226 314,622
March 1,108,609 107,481,735 413,172
April 786,785 88,944,522 193,999
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Fabrication Plant
20%
3r
30,000,000
M Rs. 185
10,000,000
M Rs. 101.6
M Rs. 95
M Rs. 63.6
10,000,000
M Rs. 101.6
M Rs. 95
M Rs. 63.6
M Rs. 30.2
M Rs. 6.1
eb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Rs. 95 M Rs. 185 M Rs. 101.6 M Rs. 6.1 M Rs. 63.6 M Rs. 30.2
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
WEIGHT-2021 225
100 kv Tank equ
175
125
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22
Weight (kg)
1st party
8%
3rd party
71%
Plant
M Rs. 136.7
M Rs. 122.1
M Rs. 77.8
Rs. 88.9
0
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
0
Apr-22 May-22
m
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2022
no of shift
working shift
working hours -
production (Kg) 507,498
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 167,502 39,169 206,671
2nd party 1,145 34 1,179
3rd party 265,909 19,169 285,078
Fabrication Plant 67,374 0 67,374
Factory Works 2,633 0 2,633
LTL Other 2,935 0 2,935
Substation Packages 0 0 0
Total 507,498 58,372 565,870
Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (kg)
50,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
To- NaN 485,06 314,62 413,17 193,99 185,28 73,045 82,339 82,246
tal 2 2 2 9 3 Revenue (LKR)-Fabrication Pla
Pro-
duc-
tion 190,000,000
M Rs. 185
(kg)
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 101.6
M Rs. 95
Axis Title
90,000,000
70,000,000
M Rs. 185
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 101.6
M Rs. 95
Axis Title
90,000,000
70,000,000
50,000,000
30,000,000
10,000,000 M
Jan-22 Feb-22 Mar-22 Apr-22 May-22
Revenue M Rs. 103.4 M Rs. 95 M Rs. 185 M Rs. 101.6 M Rs. 6.
(LKR)
10
0
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
Month (kg) Revenue (LKR) (kg)
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
2022 January 1,178,498 120,696,510 485,062
February 835,773 119,879,226 314,622
March 1,108,609 107,481,735 413,172
April 786,785 88,944,522 193,999
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Fabrication Plant
12%
3rd party
50%
50,000,000
nue (LKR)-Fabrication Plant
30,000,000
M Rs. 185
10,000,000
M Rs. 101.6
Rs. 95
M Rs. 63.6
M Rs. 185
10,000,000
M Rs. 101.6
Rs. 95
M Rs. 63.6
M Rs. 30.2
275
WEIGHT-2021 225
0 kv Tank equ
175
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
300,000
100,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Jan-22 Feb-22
B1 1,060,897 749,020 1,010,190 728,827 700,141 520327 456,180 507,498.00
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680 58,371.90
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860 565,869.90
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Jan-22 Feb-22
B1 1,060,897 749,020 1,010,190 728,827 700,141 520327 456,180 507,498.00
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680 58,371.90
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860 565,869.90
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22
Weight (kg)
1st party
37%
Plant
M Rs. 136.7
M Rs. 125.6
M Rs. 122.1
M Rs. 77.8
Apr-22 May-22
m
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2022
no of shift
working shift
working hours -
production (Kg) 601,850
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 208,951 38,116 247,067
2nd party 5,280 19 5,299
3rd party 315,074 14,112 329,186
Fabrication Plant 66,765 0 66,765
Factory Works 1,775 0 1,775
LTL Other 4,005 0 4,005
Substation Packages 0 0 0
Total 601,850 52,247 654,097
70,000,000
M Rs. 185
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
Axis Title
70,000,000
50,000,000
30,000,000
10,000,000 M Rs. 6.1
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun
Revenue M Rs. 103.4 M Rs. 95 M Rs. 185 M Rs. 101.6 M Rs. 6.1 M Rs
(LKR)
10
0
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
Month (kg) Revenue (LKR) (kg)
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
2022 January 1,178,498 120,696,510 485,062
February 835,773 119,879,226 314,622
March 1,108,609 107,481,735 413,172
April 786,785 88,944,522 193,999
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Weight (Kg)
Apr-22 728,827 57,958 786,785 225500,000
May-22 700,141 53,288 753,429 212300,000
Jun-22 520327 35648.2 555,975 252
Jul-22 456,180 24,680 480,860 100,000 361.5
Aug-22 507,498.00 58,371.90 565,870 758.00 Jan-22 Feb-22 Ma
Sep-22 601,850.00 52,246.90 654,097 B1 1,060,897
913 749,020 1,01
Oct-22 475,188.00 28,652.50 503,841
B2 117,601 86,753 98
50,000,000
10,000,000
M Rs. 185
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-
Re M Rs. 120.7 M Rs. 119.9 M Rs. 107.5 M Rs. 88.9 M Rs. 136.7 M Rs. 122.1 M Rs. 77.8 M Rs. 1
ven
ue
(LK
R)
M Rs. 101.6
M Rs. 63.6
M Rs. 185
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-
Re M Rs. 120.7 M Rs. 119.9 M Rs. 107.5 M Rs. 88.9 M Rs. 136.7 M Rs. 122.1 M Rs. 77.8 M Rs. 1
ven
ue
(LK
R)
M Rs. 101.6
M Rs. 63.6
M Rs. 30.2
275
WEIGHT-2021 225
0 kv Tank equ
175
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
,300,000
,100,000
Reject rate Norm Lime QuantiLime usageHCL Usage
900,000 0.06 0.5 7875 6.682236 31400 26.64409
0.10 0.5 10710 12.81448 23400 27.99803
700,000
0.03 0.5 8560 7.721388 18450 16.64248
500,000 0.03 0.5 8500 10.80346 23000 29.2329
300,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567
100,000 0.08 0.5 3745 7.788136 21600 44.91956
Jan-22 Feb-22 0.15 Apr-22
Mar-22 0.5
May-22 10000
Jun-22 17.67191
Jul-22 Aug-22 13900 Sep-22 24.56395
Oct-22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
B1 1,060,897 749,020 1,010,190
0.15 728,827 700,141
0.5 520327 456,180
5575 8.523202 507,498.00 21000
601,850.00 32.10533
475,188.00
3rd party
50%
1st party
10% 38%
3rd party
50%
Plant
36.7
M Rs. 125.6
M Rs. 106.2
M Rs. 122.1
M Rs. 77.8
0.50
Sep-22 Oct-22
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 475,188
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 96,882 11,262 108,144
2nd party 6,570 494 7,064
3rd party 283,953 16,896 300,849
Fabrication Plant 70,712 0 70,712
Factory Works 1,672 0 1,672
LTL Other 655 0 655
Substation Packages 14,744 0 14,744
Total 475,188 28,653 503,841
22 22 22 22 22 22 22 22 22
To NaN 485,0 314,6 413,1 193,9 185,2 73,04 82,33 82,24 77,21 87,14
tal 62 22 72 99 83 5 9 6 6 2
Pr
od
uc
tio Revenue (LKR)-Fabrication Plan
n
(k
g) 190,000,000 M Rs. 185
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
Title
70,000,000
190,000,000 M Rs. 185
170,000,000
150,000,000
130,000,000
M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
Axis Title
70,000,000
M Rs. 63
50,000,000
30,000,000
10,000,000 M Rs. 6.1
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
Rev- M Rs. M Rs. 95 M Rs. 185 M Rs. M Rs. 6.1 M Rs. 63.6 M
enue 103.4 101.6
(LKR)
10
0
Galvanizing Plant Fabrication Plant
2021
Total Production Total Production
Month (kg) Revenue (LKR) (kg)
2021 January 993,917 80,644,215 403,348
February 1,007,011 80,263,164 196,620
March 1,185,287 133,803,191 379,643
April 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
June 1,325,826 118,247,704 401,090
July 1,060,772 119,759,777 381,473
August 1,189,522 117,730,656 279,858
September 1,049,295 110,571,842 270,878
October 925,587 146,395,103 311,569
November 1,100,903 101,440,239 427,715
December 1,141,274 116,003,975 352,465
2022 January 1,178,498 120,696,510 485,062
February 835,773 119,879,226 314,622
March 1,108,609 107,481,735 413,172
April 786,785 88,944,522 193,999
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
FABRICATION PLANT-PUNCHING WEIGHT-2021
550,000
450,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Weight (Kg)
Apr-22 728,827 57,958 786,785 225500,000
May-22 700,141 53,288 753,429 212300,000
Jun-22 520327 35648.2 555,975 252
Jul-22 456,180 24,680 480,860 100,000
361.5
Aug-22 507,498.00 58,371.90 565,870 758.00 Jan-22 Feb-22 Ma
Sep-22 601,850.00 52,246.90 654,097 B1 1,060,897
913 749,020 1,01
Oct-22 475,188.00 28,652.50 503,841
B2 117,601 86,753 98
10,000,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Se
ue (LKR)-Fabrication Plant R M Rs. M Rs. M Rs. M Rs. 88.9 M Rs. M Rs. M Rs. 77.8 M Rs. M
e 120.7 119.9 107.5 136.7 122.1 125.6 1
v
M Rs. 185 e
n
u
e
(L
K
R
)
M Rs. 101.6
v
M Rs. 185 e
n
u
e
(L
K
R
)
M Rs. 101.6
M Rs. 63.6
M Rs. 30.2
M Rs. 9.5
M Rs. 6.1 M Rs. 4.2 M Rs. 9
22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
185 M Rs. M Rs. 6.1 M Rs. 63.6 M Rs. 30.2 M Rs. 4.2 M Rs. 9 M Rs. 9.5
101.6
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
WEIGHT-2021 225
Tank equ
175
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
,300,000
,100,000
Reject rate Norm Lime QuantiLime usageHCL Usage
900,000 0.06 0.5 7875 6.682236 31400 26.64409
0.10 0.5 10710 12.81448 23400 27.99803
700,000
0.03 0.5 8560 7.721388 18450 16.64248
500,000 0.03 0.5 8500 10.80346 23000 29.2329
300,000 0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567
100,000
0.08 0.5 3745 7.788136 21600 44.91956
Jan-22 Feb-22 0.15 Apr-22
Mar-22 0.5
May-22 10000
Jun-22 17.67191
Jul-22 Aug-22 13900 Sep-22 24.56395
Oct-22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
B1 1,060,897 749,020 1,010,190
0.15 728,827 700,141
0.5 520327 456,180
5575 8.523202 507,498.00 21000
601,850.00 32.10533
475,188.00
3rd party
60%
Fabrication Plant
14%
3rd party
60%
Plant
M Rs. 125.6
M Rs. 106.2
22.1
M Rs. 77.8
M Rs. 68.1
0.50
Sep-22 Oct-22
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 322,432
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 31,383 13,203 44,586
2nd party 13,100 0 13,100
3rd party 205,584 19,274 224,858
Fabrication Plant 46,565 2,115 48,680
Factory Works 220 9 229
LTL Other 1,325 0 1,325
Substation Packages 24,255 0 24,255
Total 322,432 34,600 357,032
Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov-
22 22 22 22 22 22 22 22 22 22 22
T NaN 485,0 314,6 413,1 193,9 185,2 73,04 82,33 82,24 77,21 87,14 78,69
o 62 22 72 99 83 5 9 6 6 2 5
t
al
P
r
o
d
u
ct
Revenue (LKR)-Fabrication Plan
io
n 190,000,000
(k M Rs. 185
g 170,000,000
)
150,000,000
130,000,000 M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
70,000,000 M Rs. 63.6
le
Revenue (LKR)-Fabrication Plan
190,000,000 M Rs. 185
170,000,000
150,000,000
130,000,000 M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
70,000,000 M Rs. 63.6
Axis Title
50,000,000
30,000,000 MR
10,000,000 M Rs. 6.1
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Re M Rs. M Rs. 95 M Rs. M Rs. M Rs. 6.1 M Rs. M Rs.
ve 103.4 185 101.6 63.6 30.2
nu
e
(L
KR
)
10
0
2
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Weight (Kg)
Mar-22 1,010,190 98,419 1,108,609 314500,000
Apr-22 728,827 57,958 786,785 225
300,000
May-22 700,141 53,288 753,429 212
Jun-22 520,327 35,648 555,975 100,000 252
Jul-22 456,180 24,680 480,860 Jan-22
361.5 Feb-22 Mar-22
M Rs. 63.6
ue (LKR)-Fabrication Plant v
e
n
s. 185 u
e
(
L
K
M Rs. 101.6 R
)
M Rs. 63.6
M Rs. 30.2
M Rs. 6.1 M Rs. 4.2 M Rs. 9 M Rs. 9.5 M Rs. 5.6
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
M Rs. M Rs. 6.1 M Rs. M Rs. M Rs. 4.2 M Rs. 9 M Rs. 9.5 M Rs. 5.6
101.6 63.6 30.2
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
WEIGHT-2021 225
k equ
175
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
Reject rate Norm Lime QuantiLime usageHCL Usage
900,000
0.06 0.5 7875 6.682236 31400 26.64409
700,000 0.10 0.5 10710 12.81448 23400 27.99803
500,000 0.03 0.5 8560 7.721388 18450 16.64248
0.03 0.5 8500 10.80346 23000 29.2329
300,000
0.03 0.5 10500 13.93629 10750 14.26811
100,000 0.05 0.5 6200 11.15158 10550 18.97567
Jan-22 Feb-22 Mar-22 0.08Apr-22 May-22
0.5 Jun-22 Jul-22
3745 7.788136 Aug-22 Sep-22 Oct-22 44.91956
21600 Nov-22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
Fabrication Plant
14%
3rd party
63%
Fabrication Plant
14%
3rd party
63%
Plant
M Rs. 125.6
M Rs. 106.2
M Rs. 77.8
M Rs. 68.1M Rs. 72.8
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 512,647
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 88,631 16,450 105,081
2nd party 7,035 0 7,035
3rd party 302,302 16,236 318,538
Fabrication Plant 104,509 0 104,509
Factory Works 1,980 0 1,980
LTL Other 5,190 0 5,190
Substation Packages 3,000 0 3,000
Total 512,647 32,686 545,333
Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov-
22 22 22 22 22 22 22 22 22 22 22
T NaN 485,0 314,6 413,1 193,9 185,2 73,04 82,33 82,24 77,21 87,14 78,69
o 62 22 72 99 83 5 9 6 6 2 5
t
al
P
r
o
d
u
ct
Revenue (LKR)-Fabrication Plan
io
n 190,000,000
(k M Rs. 185
g 170,000,000
)
150,000,000
130,000,000 M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
70,000,000 M Rs. 63.6
le
Revenue (LKR)-Fabrication Plan
190,000,000 M Rs. 185
170,000,000
150,000,000
130,000,000 M Rs. 103.4
110,000,000
M Rs. 101.6
90,000,000 M Rs. 95
70,000,000 M Rs. 63.6
Axis Title
50,000,000
30,000,000 MR
10,000,000 M Rs. 6.1
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Re M Rs. M Rs. 95 M Rs. M Rs. M Rs. 6.1 M Rs. M Rs.
ve 103.4 185 101.6 63.6 30.2
nu
e
(L
KR
)
10
0
2
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Weight (Kg)
Feb-22 749,020 86,753 835,773 716500,000
Mar-22 1,010,190 98,419 1,108,609 314300,000
Apr-22 728,827 57,958 786,785 225
100,000
May-22 700,141 53,288 753,429 212 Jan-22 Feb-22 Mar-22
Jun-22 520,327 35,648 555,975 252
B 1,060,897 749,020 1,010,190
Jul-22 456,180 24,680 480,860 1 361.5
M Rs. 63.6
ue (LKR)-Fabrication Plant v
e
n
s. 185 u
e
(
L
K
M Rs. 101.6 R
)
M Rs. 63.6
M Rs. 30.2
M Rs. 6.1 M Rs. 4.2 M Rs. 9 M Rs. 9.5 M Rs. 5.6
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
M Rs. M Rs. 6.1 M Rs. M Rs. M Rs. 4.2 M Rs. 9 M Rs. 9.5 M Rs. 5.6
101.6 63.6 30.2
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
WEIGHT-2021 225
k equ
175
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
1,300,000
1,100,000
900,000
Reject rate Norm Lime QuantiLime usageHCL Usage
700,000 0.06 0.5 7875 6.682236 31400 26.64409
500,000 0.10 0.5 10710 12.81448 23400 27.99803
300,000 0.03 0.5 8560 7.721388 18450 16.64248
100,000
0.03 0.5 8500 10.80346 23000 29.2329
Jan-22 Feb-22 Mar-22
0.03
Apr-22 May-22
0.5Jun-22 10500
Jul-22
13.93629
Aug-22 Sep-22
10750Nov-2214.26811
Oct-22 Dec-22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
0.05 0.5 6200 11.15158 10550 18.97567
B 1,060,897 749,020 1,010,190 728,827 700,141 520,327 456,180 507,498 601,850 475,188 322,432 512,647
1 0.08 0.5 3745 7.788136 21600 44.91956
B 117,601 86,753 98,419 57,958 53,288
2 0.15 0.535,648 10000
24,680 58,372 52,247
17.67191 28,653
1390034,60024.56395
32,772
Fabrication Plant
19%
3rd party
58%
Fabrication Plant
19%
3rd party
58%
Plant
M Rs. 125.6
M Rs. 106.2
M Rs. 77.8
M Rs. 68.1M Rs. 72.8
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 510,632
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 83,402 7,833 91,235
2nd party 7,235 30 7,265
3rd party 364,267 13,874 378,141
Fabrication Plant 54,088 0 54,088
Factory Works 45 0 45
LTL Other 1,595 0 1,595
Substation Packages 0 0 0
Total 510,632 21,737 532,369
150,000
50,000
J F MA MJ J A S ON D J F MA MJ J A S ON D J F MA MJ J A S ON D J F MA MJ J A S ON
a ea pa uuuec oea ea pa uuuec oea ea pa uuuec oea ea pa uuuec o
nbr r y nl g pt v c nbr r y nl g pt v c nbr r y nl g pt v c nbr r y nl g pt v
ur c i ey ut oeeur c i ey ut oee- - - - - - - - - - - - - - - - - - - - - - -
auhl s e b mma u h l s e b mm2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
r a t me b b r a t me b b 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
yr br eey r br ee
y e r r y e r r
r r
NT19161122123211206511211141323432234343411788787
ao666656949017541 2694562409734087712581138342738
Nt5 , 8 , 9 0 1 8 0 3 5 8 4 9 , , , 15145536947119017254315, , , , , ,
a, 3, 8, , , , , , , , , , 9 61, , , , , , , , , , , , , , , , , , , , , , , 022276
l0 5 2 0 3 3 2 8 0 9 6 6 6 5 1 0 7 3 8 6 8 3 4 3 6 6 9 9 0 4 8 8 5 7 4 0 6 1 9 2 4 7 4 1 4 9
699500286543299 7412617742435975761662798596684
P9 7 4463000055 92947880350038895522283
r
o
d
Axis Title
MR M M M M M M M M M M M M M M
Rs.
e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. R
33.9
v 10.3 35.1 33 20.1 33.8 25.9 14.7 27 12.6 60.9 126. 103. 95 185 1
e 8 4
n
u
e
(
L
K
R
)
10
2
6
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
MR M M M M M M M M M M M M M M M M M M M
Rs.e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
ue (LKR)-Fabrication Plant 80.v 80. 133 94. 82. 118 119 117 110 146 101 116 120 119 107 88. 136 122 77. 125
6e 3 .8 6 3 .2 .8 .7 .6 .4 .4 .7 .9 .5 9 .7 .1 8 .6
M Rs. 185 n
u
e
30,000,000
10,000,000
Jan- Feb Mar Apr Ma Jun- Jul- Aug Sep Oct Nov Dec Jan- Feb Mar Apr Ma Jun- Jul- Aug
21 -21 -21 -21 y- 21 21 -21 -21 -21 -21 -21 22 -22 -22 -22 y- 22 22 -22
21 22
Axis Title
MR M M M M M M M M M M M M M M M M M M M
Rs.e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
ue (LKR)-Fabrication Plant 80.v 80. 133 94. 82. 118 119 117 110 146 101 116 120 119 107 88. 136 122 77. 125
6e 3 .8 6 3 .2 .8 .7 .6 .4 .4 .7 .9 .5 9 .7 .1 8 .6
M Rs. 185 n
u
e
M Rs. 126.8
M Rs.M103.4
Rs. 95 M Rs. 101.6 (
M Rs. 60.9 M Rs. 63.6 L
K
8s. 25.9 M Rs. 27 M Rs. 30.2 R
M Rs. 14.7 M Rs. 12.6 M Rs. 6.1 4.2Rs.M
M Rs.M 9 Rs.M
9.5Rs. 5.6 )
ug Sep- Oct- Nov Dec- Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov
21 21 21 -21 21 22 22 -22 22 -22 22 22 -22 22 22 -22
M M M M M M M M M M M M M M M M
s. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
4.7 27 12.6 60.9 126. 103. 95 185 101. 6.1 63.6 30.2 4.2 9 9.5 5.6
8 4 6
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
TRAN
325
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
850,000
750,000
Reject rate Norm Lime QuantiLime usageHCL Usage 650,000
0.06 0.5 7875 6.682236 31400 26.64409 550,000
Weight (Kg)
0.03 0.5 8560 7.721388 18450 16.64248 350,000
250,000
0.03 0.5 8500 10.80346 23000 29.2329
150,000
0.03 0.5 10500 13.93629 10750 14.26811
50,000
0.05 0.5 6200 11.15158 10550 18.97567
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-2
0.08 0.5 3745 7.788136 21600 44.91956
B 728,827 700,141 520,327 456,180 507,498 601,850 475,188 322,432 512,647 510,632 507,335 601,88
0.15 0.5 10000 17.67191 13900 24.56395 1
0.15 0.5 5575 8.523202 21000 32.10533 B 57,958
2
53,288 35,648 24,680 58,372 52,247 28,653 34,600 32,772 21,737 40,533 100,90
0.23 0.5 T 786,785 753,429 555,975 480,860 565,870 654,097 503,841 357,032 545,419 532,369 547,868 702,78
o
0.51 0.5 18.97567 t
a
0.16 0.5 44.91956 l
0.29 0.5 24.56395 (
k
32.10533 g
)
11.15158
7.788136
17.67191
Total - Weight (kg)
8.523202
1st
party
17%
Fabrication Plant
10%
3rd party
71%
1st party 2nd party 3rd party Fabrication Plant
Factory Works LTL Other Substation Packages
ant
M Rs. 136.7
M120.7
Rs. 119.9 M Rs. 125.6
M Rs. 122.1
M Rs. 107.5 M Rs. 106.2
M Rs. 88.9
M Rs. 77.8
M Rs.M68.1
Rs. 72.8
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 507,335
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg) 82352.1
1st party 67,525 14,827 82,352 23675.9
2nd party 23,195 481 23,676 276379.5
3rd party 251,155 25,225 276,380 164976
Fabrication Plant 164,976 0 164,976 484
Factory Works 484 0 484 0
LTL Other 0 0 0 0
Substation Packages 0 0 0
Total 507,335 40,533 547,868
150,000
50,000
J F MA MJ J A S ON D J F MA MJ J A S ON D J F MA MJ J A S ON D J F MA MJ J A S ON
a ea pa uuuec oea ea pa uuuec oea ea pa uuuec oea ea pa uuuec o
nbr r y nl g pt v c nbr r y nl g pt v c nbr r y nl g pt v c nbr r y nl g pt v
ur c i ey ut oeeur c i ey ut oee- - - - - - - - - - - - - - - - - - - - - - -
auhl s e b mma u h l s e b mm2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
r a t me b b r a t me b b 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
yr br eey r br ee
y e r r y e r r
r r
NT19161122123211206511211141323432234343411788787
ao666656949017541 2694562409734087712581138342738
Nt5 , 8 , 9 0 1 8 0 3 5 8 4 9 , , , 15145536947119017254315, , , , , ,
a, 3, 8, , , , , , , , , , 9 61, , , , , , , , , , , , , , , , , , , , , , , 022276
l0 5 2 0 3 3 2 8 0 9 6 6 6 5 1 0 7 3 8 6 8 3 4 3 6 6 9 9 0 4 8 8 5 7 4 0 6 1 9 2 4 7 4 1 4 9
699500286543299 7412617742435975761662798596684
P9 7 4463000055 92947880350038895522283
r
o
d
Axis Title
MR M M M M M M M M M M M M M M
Rs.
e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. R
33.9
v 10.3 35.1 33 20.1 33.8 25.9 14.7 27 12.6 60.9 126. 103. 95 185 1
e 8 4
n
u
e
(
L
K
R
)
10
2
6
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
MR M M M M M M M M M M M M M M M M M M M
Rs.e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
ue (LKR)-Fabrication Plant 80.v 80. 133 94. 82. 118 119 117 110 146 101 116 120 119 107 88. 136 122 77. 125
6e 3 .8 6 3 .2 .8 .7 .6 .4 .4 .7 .9 .5 9 .7 .1 8 .6
M Rs. 185 n
u
e
30,000,000
10,000,000
Jan- Feb Mar Apr Ma Jun- Jul- Aug Sep Oct Nov Dec Jan- Feb Mar Apr Ma Jun- Jul- Aug
21 -21 -21 -21 y- 21 21 -21 -21 -21 -21 -21 22 -22 -22 -22 y- 22 22 -22
21 22
Axis Title
MR M M M M M M M M M M M M M M M M M M M
Rs.e Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
ue (LKR)-Fabrication Plant 80.v 80. 133 94. 82. 118 119 117 110 146 101 116 120 119 107 88. 136 122 77. 125
6e 3 .8 6 3 .2 .8 .7 .6 .4 .4 .7 .9 .5 9 .7 .1 8 .6
M Rs. 185 n
u
e
M Rs. 126.8
M Rs.M103.4
Rs. 95 M Rs. 101.6 (
M Rs. 60.9 M Rs. 63.6 L
K
8s. 25.9 M Rs. 27 M Rs. 30.2 R
M Rs. 14.7 M Rs. 12.6 M Rs. 6.1 4.2Rs.M
M Rs.M 9 Rs.M
9.5Rs. 5.6 )
ug Sep- Oct- Nov Dec- Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov
21 21 21 -21 21 22 22 -22 22 -22 22 22 -22 22 22 -22
M M M M M M M M M M M M M M M M
s. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
4.7 27 12.6 60.9 126. 103. 95 185 101. 6.1 63.6 30.2 4.2 9 9.5 5.6
8 4 6
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
TRAN
6,055,835
63,565,519 325
275
TRAN
325
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
850,000
750,000
Reject rate Norm Lime QuantiLime usageHCL Usage 650,000
0.06 0.5 7875 6.682236 31400 26.64409 550,000
Weight (Kg)
0.03 0.5 8560 7.721388 18450 16.64248 350,000
250,000
0.03 0.5 8500 10.80346 23000 29.2329
150,000
0.03 0.5 10500 13.93629 10750 14.26811
50,000
0.05 0.5 6200 11.15158 10550 18.97567
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-2
0.08 0.5 3745 7.788136 21600 44.91956
B 728,827 700,141 520,327 456,180 507,498 601,850 475,188 322,432 512,647 510,632 507,335 601,88
0.15 0.5 10000 17.67191 13900 24.56395 1
0.15 0.5 5575 8.523202 21000 32.10533 B 57,958
2
53,288 35,648 24,680 58,372 52,247 28,653 34,600 32,772 21,737 40,533 100,90
0.23 0.5 T 786,785 753,429 555,975 480,860 565,870 654,097 503,841 357,032 545,419 532,369 547,868 702,78
o
0.51 0.5 18.97567 t
a
0.16 0.5 44.91956 l
0.29 0.5 24.56395 (
k
32.10533 g
)
11.15158
7.788136
17.67191
Total - Weight (kg)
8.523202
1st party
15%
Fabrica-
tion
Plant 3rd party
30% 50%
1st party 2nd party 3rd party Fabrication Plant
Factory Works LTL Other Substation Packages
ant
M Rs. 136.7
M120.7
Rs. 119.9 M Rs. 125.6
M Rs. 122.1
M Rs. 107.5 M Rs. 106.2
M Rs. 88.9
M Rs. 77.8
M Rs.M68.1
Rs. 72.8
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 601,883
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 26,490 83,865 110,355
2nd party 36,795 3,752 40,547
3rd party 360,880 13,286 374,166
Fabrication Plant 157,349 0 157,349
Factory Works 5,597 0 5,597
LTL Other 1,780 0 1,780
Substation Packages 12,992 0 12,992
Total 601,883 100,904 702,787
22 22 22 22 22 22 22 22 22 23 23 23
T 131,9 185,2 73,04 84,27 82,24 77,21 83,74 78,69 120,2 127,6 150,0 85,88
ot 98 83 5 9 6 6 8 4 25 00 32 3
al
Pr
o
d
130,000
90,000
50,000
10,000
Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar-
Weight / kg
22 22 22 22 22 22 22 22 22 23 23 23
T 131,9 185,2 73,04 84,27 82,24 77,21 83,74 78,69 120,2 127,6 150,0 85,88
ot 98 83 5 9 6 6 8 4 25 00 32 3
al
Pr
o
d
u
ct
Revenue (LKR)-Fabrication Plan
io
M Rs. 101.6
n 110,000,000
(k
g) 90,000,000
70,000,000
M Rs. 63.6
50,000,000
30,000,000 M Rs. 30.2
10,000,000 M Rs. 6.1 M Rs. 4.2 M Rs. 9 M Rs. 9.5
Axis Title
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. 9 M Rs. MR
e 101.6 6.1 63.6 30.2 4.2 9.5 5.6
v
e
n
u
e
(
L
K
R
)
10
4
8
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
607,687,922
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M
e 88.9 136.7 122.1 77.8 125.6 106.2 68.1 72.8 144 100.9
150,000,000 M Rs. 122.1 M Rs. 144
130,000,000 M Rs. 88.9
110,000,000
M Rs.
90,000,000
70,000,000 M Rs. 72.8
M Rs. 106.2 M Rs. 68.1
50,000,000
30,000,000 M Rs. 77.8
10,000,000
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 F
Axis Title
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M
e 88.9 136.7 122.1 77.8 125.6 106.2 68.1 72.8 144 100.9
ue (LKR)-Fabrication Plant v
e
n
u
e
63.6 (
L
K
M Rs. 30.2 R
)
M Rs. 10.6
M Rs. 4.2 M Rs. 9 M Rs. 9.5 M Rs. 5.6 M Rs. 1.9 M Rs. 6.6
M Rs. 7.7
ul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
M Rs. M Rs. M Rs. 9 M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.
30.2 4.2 9.5 5.6 10.6 1.9 6.6 7.7
tion Plant
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
TRAN
325
TRAN
101,634,313
6,055,835
63,565,519 325
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
850,000
750,000
Reject rate Norm Lime QuantiLime usageHCL Usage 650,000
0.06 0.5 7875 6.682236 31400 26.64409 550,000
Weight (Kg)
0.03 0.5 8560 7.721388 18450 16.64248 350,000
250,000
0.03 0.5 8500 10.80346 23000 29.2329
150,000
0.03 0.5 10500 13.93629 10750 14.26811
50,000
0.05 0.5 6200 11.15158 10550 18.97567
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-2
0.08 0.5 3745 7.788136 21600 44.91956
B 728,827 700,141 520,327 456,180 507,498 601,850 475,188 322,432 512,647 510,632 507,335 601,88
0.15 0.5 10000 17.67191 13900 24.56395 1
0.15 0.5 5575 8.523202 21000 32.10533 B 57,958
2
53,288 35,648 24,680 58,372 52,247 28,653 34,600 32,772 21,737 40,533 100,90
0.23 0.5 T 786,785 753,429 555,975 480,860 565,870 654,097 503,841 357,032 545,419 532,369 547,868 702,78
o
0.51 0.5 18.97567 t
a
0.16 0.5 44.91956 l
0.29 0.5 24.56395 (
k
32.10533 g
)
11.15158
7.788136
17.67191
Total - Weight (kg)
8.523202
1st
party
Substation Packages 16%
2%
Fabrica-
tion
Plant
22% 3rd party
53%
1st party 2nd party 3rd party Fabrication Plant
Factory Works LTL Other Substation Packages
lant
M Rs. 159.4
M Rs. 158.4
M Rs. 144
M Rs. 100.9
M Rs. 100.9
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
no of shift
working shift
working hours -
production (Kg) 334,244
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 96,524 24,321 120,845
2nd party 7,005 104 7,109
3rd party 213,826 21,604 235,430
Fabrication Plant 10,372 0 10,372
Factory Works 65 0 65
LTL Other 4,710 0 4,710
Substation Packages 1,742 0 1,742
Total 334,244 46,028 380,272
10,000
Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr-
22 22 22 22 22 22 22 22 22 23 23 23 23
T 131, 185, 73,0 84,2 82,2 77,2 83,7 78,6 120, 127, 150, 85,8 15,6
o 998 283 45 79 46 16 48 94 225 600 032 83 71
t
a
l
P
r
o
d
u
c
ti
50,000
Weight / kg
10,000
Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr-
22 22 22 22 22 22 22 22 22 23 23 23 23
T 131, 185, 73,0 84,2 82,2 77,2 83,7 78,6 120, 127, 150, 85,8 15,6
o 998 283 45 79 46 16 48 94 225 600 032 83 71
t
a
l
P
r
o
d
u
c
ti Revenue (LKR)-Fabrication Plan
o
n M Rs. 101.6
110,000,000
(
k
g 90,000,000
)
70,000,000
M Rs. 63.6
M Rs. 4.2
50,000,000
M Rs. 9
30,000,000 M Rs. 30.2 M Rs. 9.5
Axis Title
10,000,000
M Rs. 6.1
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 D
(
L
K
R
)
10
4
8
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
Rs. M Rs. M Rs. 9 M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.
0.2 4.2 9.5 5.6 10.6 1.9 6.6 7.7 6.3
Transformer
Fabrication Plant Fabrication Plant
Tot Pro(100 tanks Revenue
Revenue (LKR) equi) (LKR)
33,920,353 267 25,577,428
10,336,305 154 30,503,814
35,082,610 322 44,887,603
32,962,892 N/A 768,250
20,130,220 N/A 848,657
33,801,677 N/A 753,188
25,856,195 N/A 44,022,034
14,668,567 N/A 775,286
27,009,552 N/A 942,935
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020
103,379,563
95,033,507
185,036,099
TRAN
325
TRAN
101,634,313
6,055,835
63,565,519 325
275
WEIGHT-2021 225
125
75
25
January
Tot Pro(100 tanks equi) 267
850,000
750,000
650,000
Weight (Kg)
350,000
0.10 0.5 10710 12.81448 23400 27.99803
250,000
0.03 0.5 8560 7.721388 18450 16.64248
150,000
0.03 0.5 8500 10.80346 23000 29.2329 50,000
0.03 0.5 10500 13.93629 10750 14.26811 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-2
0.05 0.5 6200 11.15158 10550 18.97567
B 728,827 700,141 520,327 456,180 507,498 601,850 475,188 322,432 512,6
0.08 0.5 3745 7.788136 21600 44.91956 1
B 57,958 53,288 35,648 24,680 58,372 52,247 28,653 34,600 32,77
0.15 0.5 10000 17.67191 13900 24.56395 2
0.23 0.5 t
a
l
0.51 0.5 18.97567
(
0.16 0.5 44.91956 k
g
0.29 0.5 24.56395 )
32.10533
11.15158
7.788136
17.67191
8.523202
11.915583854 4800 555975.2 8.633479
8.209478714543 7250 480859.6 15.07717
Total - Weight (kg)
19.70451115078 23002 565869.9 40.64892
9.26310542494 22961 654096.9 35.10336 Substation Packages
0%
17.36154953408 12300 503840.5 24.41249
21.32232532751 12600 357032.4 35.29091 Fabrication Plant
3%
19.65289955857 27300 545418.6 50.0533
2.937536229613 11500 532368.8 21.60157
0 15500 547867.5 28.29151
0 22000 702786.8 31.30395
5.385287394837 5100 380272.2 13.41145
30.61106618921 30800 500836 61.49718
3rd party
62%
M Rs. 100.9
Rs. 72.8 M Rs. 79
M Rs. 100.9
Rs. 72.8 M Rs. 79
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
32%
Fabrication Plant
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR March 2023
no of shift
working shift
working hours -
production (Kg) 432,850
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 40,365 48,478 88,843
2nd party 31,575 55 31,630
3rd party 315,181 19,453 334,634
Fabrication Plant 43,969 0 43,969
Factory Works 470 0 470
LTL Other 1,290 0 1,290
Substation Packages 0 0 0
Total 432,850 67,986 500,836
88843
31630
334634
43969
470
1290
0
50,000
30,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23
Total 127,600 150,032 85,883 15,671 138,562 Revenue (LKR)-Fabrication Plan
Production (kg)
11,000,000
9,000,000
M Rs. 7.7
7,000,000
M Rs. 6.6
Axis Title
5,000,000
1,000,000
10
4
8
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
262,929,673
150,000,000
130,000,000
M Rs. 100.9
110,000,000
90,000,000
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9
110,000,000
90,000,000
M Rs. 10.9
70,000,000
M Rs. 79
ue (LKR)-Fabrication Plant 50,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
88,843 77,359 334,634
0.048431082761
0.079245034855
0.149360194523
0.151698928304
750,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage
650,000
0.06 0.5 7875 6.682236 31400 26.64409
550,000
0.10 0.5 10710 12.81448 23400 27.99803
0.03 0.5 8560 7.721388 18450 16.64248 450,000
0.03 0.5 8500 10.80346 23000 29.2329 350,000
Weight (Kg)
0.03 0.5 10500 13.93629 10750 14.26811
250,000
0.05 0.5 6200 11.15158 10550 18.97567
150,000
0.08 0.5 3745 7.788136 21600 44.91956
0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.15 0.5 5575 8.523202 21000 32.10533 Jan-23 Feb-23 Mar-23 Apr-23 May-2
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,85
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,83
0.28 0.5 24.56395
0.47 32.10533
0.17 11.15158
0.15 7.788136
0.11 17.67191
#DIV/0! 8.523202
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! Total - Weight (kg)
#DIV/0!
#DIV/0!
1st party
18%
Fabrication Plant
9%
3rd party
67%
M Rs. 79
Apr-23 May-23
M Rs. 79 M Rs. 162.2
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
January February March
0 0 0
0.000484310828
0.000792450349
0.001493601945
0.001516989283
0.002319082132
0.005134415939
0.001587837245
0.002763242413
0.004734051465
0.001688866441
0.001463302258
0.001112163567
UCTION 2022
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
y
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR June 2023
no of shift
working shift
working hours -
production (Kg) 611,210
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 149,763 52,215 201,978
2nd party 17,571 15,840 33,411
3rd party 349,161 12,291 361,452
Fabrication Plant 93,807 0 93,807
Factory Works 440 0 440
LTL Other 468 0 468
Substation Packages 0 0 0
Total 611,210 80,346 691,556
88843
31630
334634
43969
470
1290
0
50,000
30,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23
Total 127,600 150,032 85,883 15,671 138,562 Revenue (LKR)-Fabrication Plan
Production (kg)
11,000,000
9,000,000
M Rs. 7.7
7,000,000
M Rs. 6.6
Axis Title
5,000,000
1,000,000
10
4
8
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
262,929,673
150,000,000
130,000,000
M Rs. 100.9
110,000,000
90,000,000
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9
110,000,000
90,000,000
M Rs. 10.9
70,000,000
M Rs. 79
ue (LKR)-Fabrication Plant 50,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
201,978 128,126 361,452
0.048431082761
0.079245034855
0.149360194523
0.151698928304
750,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage
650,000
0.06 0.5 7875 6.682236 31400 26.64409
550,000
0.10 0.5 10710 12.81448 23400 27.99803
0.03 0.5 8560 7.721388 18450 16.64248 450,000
0.03 0.5 8500 10.80346 23000 29.2329 350,000
Weight (Kg)
0.03 0.5 10500 13.93629 10750 14.26811
250,000
0.05 0.5 6200 11.15158 10550 18.97567
150,000
0.08 0.5 3745 7.788136 21600 44.91956
0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.15 0.5 5575 8.523202 21000 32.10533 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691
0.28 0.5 24.56395
0.47 32.10533
0.17 11.15158
0.15 7.788136
0.11 17.67191
0.22 8.523202
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! Total - Weight (kg)
#DIV/0!
#DIV/0!
3rd party
52%
M Rs. 79
Apr-23 May-23
M Rs. 79 M Rs. 162.2
TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021
January February March
0 0 0
0.000484310828
0.000792450349
0.001493601945
0.001516989283
0.002319082132
0.005134415939
0.001587837245
0.002763242413
0.004734051465
0.001688866441
0.001463302258
0.001112163567
UCTION 2022
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
29%
LTL Galvanizers (Pvt) Ltd
Monthly production report
PRODUCTION FOR June 2023
no of shift
working shift
working hours -
production (Kg) 744,253
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 193,890 68,307 262,197
2nd party 50,555 2,462 53,017
3rd party 353,867 19,343 373,210
Fabrication Plant 119,454 0 119,454
Factory Works 235 0 235
LTL Other 4,715 0 4,715
Substation Packages 21,537 0 21,537
Total 744,253 90,112 834,365
88843
31630
334634
43969
470
1290
0
50,000
Fabrication Punching Weight(kg)
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
6
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
Revenue (LKR)-Galvanizing Plant
190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
283,734 177,421 373,210
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage 750,000
0.06 0.5 7875 6.682236 31400 26.64409 650,000
0.10 0.5 10710 12.81448 23400 27.99803
550,000
0.03 0.5 8560 7.721388 18450 16.64248
450,000
0.03 0.5 8500 10.80346 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567 250,000
Substation Packages
3%
Fabrication
Plant
14%
3rd party
45%
M Rs. 142.7
Plant
M Rs. 142.7
79
-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
31%
no of shift
working shift
working hours -
production (Kg) 864,321
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 86,259 65,044 151,303
2nd party 28,935 52 28,987
3rd party 373,391 15,196 388,587
Fabrication Plant 361,762 3,978 365,740
Factory Works 2,637 105 2,742
LTL Other 1,115 0 1,115
Substation Packages 10,222 0 10,222
Total 864,321 84,375 948,696
88843
31630
334634
43969
470
1290
0
50,000
Fabrication Punching Weight(kg)
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
6
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
Revenue (LKR)-Galvanizing Plant
190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
161,525 398,584 388,587
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage 750,000
0.06 0.5 7875 6.682236 31400 26.64409 650,000
0.10 0.5 10710 12.81448 23400 27.99803
550,000
0.03 0.5 8560 7.721388 18450 16.64248
450,000
0.03 0.5 8500 10.80346 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567 250,000
Substation Packages
1%
Fabrication
Plant
39%
M Rs. 142.7
Plant
M Rs. 142.7
79
-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
3rd party
41%
no of shift
working shift
working hours -
production (Kg) 642,281
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 116,360 94,276 210,636
2nd party 12,215 60 12,275
3rd party 331,036 18,940 349,976
Fabrication Plant 162,054 1,340 163,394
Factory Works 15 0 15
LTL Other 5,901 0 5,901
Substation Packages 14,700 0 14,700
Total 642,281 114,616 756,897
88843
31630
334634
43969
470
1290
0
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
Revenue (LKR)-Galvanizing Plant
190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
225,336 181,585 349,976
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage 750,000
0.06 0.5 7875 6.682236 31400 26.64409 650,000
0.10 0.5 10710 12.81448 23400 27.99803
550,000
0.03 0.5 8560 7.721388 18450 16.64248
450,000
0.03 0.5 8500 10.80346 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567 250,000
3rd party
46%
M Rs. 142.7
79
-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
28%
3rd party
46%
no of shift
working shift
working hours -
production (Kg) 540,953
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 41,163 55,971 97,134
2nd party 23,955 14 23,969
3rd party 360,235 27,234 387,469
Fabrication Plant 84,857 438 85,295
Factory Works 4,048 6 4,054
LTL Other 2,175 0 2,175
Substation Packages 24,520 0 24,520
Total 540,953 83,664 624,617
88843
31630
334634
43969
470
1290
0
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
Revenue (LKR)-Galvanizing Plant
190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
121,654 115,493 387,469
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage 750,000
0.06 0.5 7875 6.682236 31400 26.64409 650,000
0.10 0.5 10710 12.81448 23400 27.99803
550,000
0.03 0.5 8560 7.721388 18450 16.64248
450,000
0.03 0.5 8500 10.80346 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567 250,000
3rd party
62%
M Rs. 142.7
79
-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
16%
3rd party
62%
no of shift
working shift
working hours -
production (Kg) 600,940
Rejects (Kg)
rejects % -
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 123,447 55,019 178,466
2nd party 14,787 0 14,787
3rd party 405,621 26,191 431,812
Fabrication Plant 40,034 279 40,313
Factory Works 1,614 190 1,804
LTL Other 7,215 0 7,215
Substation Packages 8,222 0 8,222
Total 600,940 81,680 682,619
88843
31630
334634
43969
470
1290
0
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
Revenue (LKR)-Galvanizing Plant
190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
186,688 64,119 431,812
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (Lime usageHCL Usage 750,000
0.06 0.5 7875 6.682236 31400 26.64409 650,000
0.10 0.5 10710 12.81448 23400 27.99803
550,000
0.03 0.5 8560 7.721388 18450 16.64248
450,000
0.03 0.5 8500 10.80346 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.93629 10750 14.26811
0.05 0.5 6200 11.15158 10550 18.97567 250,000
3rd party
63%
M Rs. 142.7
79
-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
es
1st party
26%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 146,989 58,446 205,435
2nd party 12,775 0 12,775
3rd party 420,693 13,360 434,053
Fabrication Plant 24,851 3,565 28,416
Factory Works 5,724 5 5,729
LTL Other 0 0 0
Substation Packages 7,418 0 7,418
Total 618,450 75,376 693,826
88843
31630
334634
43969
470
1290
0
Galvanizing Plant Fabrication Plant
Month Total
Total Production (kg) Revenue (LKR)
Production (kg)
2019 January 1,049,163 81,340,278 165,069
February 880,340 62,729,166 96,359
March 990,968 92,035,157 168,297
April 399,700 53,987,498 66,805
May 820,593 50,371,848 159,304
June 1,073,599 56,804,072 160,304
July 1,036,868 77,170,419 291,226
August 1,040,733 91,717,384 248,883
September 956,603 100,119,796 190,060
October 848,865 78,468,360 203,950
November 784,213 62,811,965 315,640
December 1,266,694 109,583,436 278,630
2020 January 966,854 75,614,841 154,625
February 933,246 72,795,549 149,595
March 503,360 30,439,338 21,919
April 36,201 0
May 527,182 62,607
June 917,810 56,174
July 841,150 191,319
August 693,091 145,822
September 833,238 251,669
October 765,553 164,814
November 683,836 125,377
December 465,762 145,478
2021 Jan-21 993,917 80,644,215 403,348
Feb-21 1,007,011 80,263,164 196,620
Mar-21 1,185,287 133,803,191 379,643
Apr-21 887,802 94,553,574 234,935
May-21 861,148 82,265,613 347,950
Jun-21 1,325,826 118,247,704 401,090
Jul-21 1,060,772 119,759,777 381,473
Aug-21 1,189,522 117,730,656 279,858
Sep-21 1,049,295 110,571,842 270,878
Oct-21 925,587 146,395,103 311,569
Nov-21 1,100,903 101,440,239 427,715
Dec-21 1,141,274 116,003,975 352,465
Jan-22 1,178,498 120,696,510 485,062
Feb-22 835,773 119,879,226 314,622
Mar-22 1,108,609 107,481,735 413,172
Apr-22 786,785 88,944,522 131,998
May-22 753,429 136,664,854 185,283
Jun-22 555,975 122,145,287 73,045
Jul-22 480,860 77,757,555 84,279
Aug-22 565,870 125,589,478 82,246
Sep-22 654,097 106,243,378 77,216
Oct-22 503,841 68,131,612 83,748
Nov-22 357,032 72,750,123 78,694
Dec-22 545,419 144,007,156 120,225
Jan-23 532,369 100,910,200 127,600
Feb-23 547,868 158,445,330 150,032
Mar-23 702,787 159,369,321 85,883
Apr-23 380,272 78,957,600 15,671
May-23 500,836 162,163,577 138,562
Jun-23 691,556 142,703,680 120,508
Jul-23 834,365 180,664,986 185,643
Total In this year 4,190,052 983,214,695 823,900
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
Revenue (LKR)-Transformer Fabrication Plant
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
212,853 46,920 434,053
174050 0.01820496246
0.048431082761 9,560,580
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (KgLime usage HCL Usage 750,000
0.06 0.5 7875 6.6822362063 31400 26.64409 650,000
0.10 0.5 10710 12.814484316 23400 27.99803
550,000
0.03 0.5 8560 7.7213878628 18450 16.64248
450,000
0.03 0.5 8500 10.803464318 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.936292561 10750 14.26811
0.05 0.5 6200 11.151576545 10550 18.97567 250,000
3rd party
63%
M Rs. 142.7
79
23 Apr-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
883 334,244 432,850 611,210 744,253
904 46,028 67,986 80,346 90,112
787 380,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
tation Packages
1%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 103,809 65,546 169,355
2nd party 11,535 100 11,635
3rd party 413,525 18,408 431,933
Fabrication Plant 17,424 338 17,762
Factory Works 2,615 840 3,455
LTL Other 0 0 0
Substation Packages 15,236 0 15,236
Total 564,144 85,231 649,375
88843
31630
334634
43969
470
1290
0
Galvanizing Plant Fabrication Plant
Month Total
Total Production (kg) Revenue (LKR)
Production (kg)
2019 January 1,049,163 81,340,278 165,069
February 880,340 62,729,166 96,359
March 990,968 92,035,157 168,297
April 399,700 53,987,498 66,805
May 820,593 50,371,848 159,304
June 1,073,599 56,804,072 160,304
July 1,036,868 77,170,419 291,226
August 1,040,733 91,717,384 248,883
September 956,603 100,119,796 190,060
October 848,865 78,468,360 203,950
November 784,213 62,811,965 315,640
December 1,266,694 109,583,436 278,630
2020 January 966,854 75,614,841 154,625
February 933,246 72,795,549 149,595
March 503,360 30,439,338 21,919
April 36,201 0
May 527,182 62,607
June 917,810 56,174
July 841,150 191,319
August 693,091 145,822
September 833,238 251,669
October 765,553 164,814
November 683,836 125,377
December 465,762 145,478
2021 Jan-21 993,917 80,644,215 403,348
Feb-21 1,007,011 80,263,164 196,620
Mar-21 1,185,287 133,803,191 379,643
Apr-21 887,802 94,553,574 234,935
May-21 861,148 82,265,613 347,950
Jun-21 1,325,826 118,247,704 401,090
Jul-21 1,060,772 119,759,777 381,473
Aug-21 1,189,522 117,730,656 279,858
Sep-21 1,049,295 110,571,842 270,878
Oct-21 925,587 146,395,103 311,569
Nov-21 1,100,903 101,440,239 427,715
Dec-21 1,141,274 116,003,975 352,465
Jan-22 1,178,498 120,696,510 485,062
Feb-22 835,773 119,879,226 314,622
Mar-22 1,108,609 107,481,735 413,172
Apr-22 786,785 88,944,522 131,998
May-22 753,429 136,664,854 185,283
Jun-22 555,975 122,145,287 73,045
Jul-22 480,860 77,757,555 84,279
Aug-22 565,870 125,589,478 82,246
Sep-22 654,097 106,243,378 77,216
Oct-22 503,841 68,131,612 83,748
Nov-22 357,032 72,750,123 78,694
Dec-22 545,419 144,007,156 120,225
Jan-23 532,369 100,910,200 127,600
Feb-23 547,868 158,445,330 150,032
Mar-23 702,787 159,369,321 85,883
Apr-23 380,272 78,957,600 15,671
May-23 500,836 162,163,577 138,562
Jun-23 691,556 142,703,680 120,508
Jul-23 834,365 180,664,986 185,643
Total In this year 4,190,052 983,214,695 823,900
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
Revenue (LKR)-Transformer Fabrication Plant
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
184,591 32,852 431,933
174050 0.01820496246
0.048431082761 9,560,580
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (KgLime usage HCL Usage 750,000
0.06 0.5 7875 6.6822362063 31400 26.64409 650,000
0.10 0.5 10710 12.814484316 23400 27.99803
550,000
0.03 0.5 8560 7.7213878628 18450 16.64248
450,000
0.03 0.5 8500 10.803464318 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.936292561 10750 14.26811
0.05 0.5 6200 11.151576545 10550 18.97567 250,000
3rd party
67%
M Rs. 142.7
79
23 Apr-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
883 334,244 432,850 611,210 744,253
904 46,028 67,986 80,346 90,112
787 380,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
ges
1st party
brication Plant 26%
3%
arty
%
Customer Bath 1 - Weight (kg) Bath 2 - Weight (kg) Total - Weight (kg)
1st party 85,953 68,894 154,847
2nd party 9,943 0 9,943
3rd party 394,529 15,046 409,575
Fabrication Plant 45,581 145 45,726
Factory Works 6,850 9 6,859
LTL Other 0 0 0
Substation Packages 0 0 0
Total 542,856 84,094 626,950
88843
31630
334634
43969
470
1290
0
Galvanizing Plant Fabrication Plant
Month Total
Total Production (kg) Revenue (LKR)
Production (kg)
2019 January 1,049,163 81,340,278 165,069
February 880,340 62,729,166 96,359
March 990,968 92,035,157 168,297
April 399,700 53,987,498 66,805
May 820,593 50,371,848 159,304
June 1,073,599 56,804,072 160,304
July 1,036,868 77,170,419 291,226
August 1,040,733 91,717,384 248,883
September 956,603 100,119,796 190,060
October 848,865 78,468,360 203,950
November 784,213 62,811,965 315,640
December 1,266,694 109,583,436 278,630
2020 January 966,854 75,614,841 154,625
February 933,246 72,795,549 149,595
March 503,360 30,439,338 21,919
April 36,201 0
May 527,182 62,607
June 917,810 56,174
July 841,150 191,319
August 693,091 145,822
September 833,238 251,669
October 765,553 164,814
November 683,836 125,377
December 465,762 145,478
2021 Jan-21 993,917 80,644,215 403,348
Feb-21 1,007,011 80,263,164 196,620
Mar-21 1,185,287 133,803,191 379,643
Apr-21 887,802 94,553,574 234,935
May-21 861,148 82,265,613 347,950
Jun-21 1,325,826 118,247,704 401,090
Jul-21 1,060,772 119,759,777 381,473
Aug-21 1,189,522 117,730,656 279,858
Sep-21 1,049,295 110,571,842 270,878
Oct-21 925,587 146,395,103 311,569
Nov-21 1,100,903 101,440,239 427,715
Dec-21 1,141,274 116,003,975 352,465
Jan-22 1,178,498 120,696,510 485,062
Feb-22 835,773 119,879,226 314,622
Mar-22 1,108,609 107,481,735 413,172
Apr-22 786,785 88,944,522 131,998
May-22 753,429 136,664,854 185,283
Jun-22 555,975 122,145,287 73,045
Jul-22 480,860 77,757,555 84,279
Aug-22 565,870 125,589,478 82,246
Sep-22 654,097 106,243,378 77,216
Oct-22 503,841 68,131,612 83,748
Nov-22 357,032 72,750,123 78,694
Dec-22 545,419 144,007,156 120,225
Jan-23 532,369 100,910,200 127,600
Feb-23 547,868 158,445,330 150,032
Mar-23 702,787 159,369,321 85,883
Apr-23 380,272 78,957,600 15,671
May-23 500,836 162,163,577 138,562
Jun-23 691,556 142,703,680 120,508
Jul-23 834,365 180,664,986 185,643
Total In this year 4,190,052 983,214,695 823,900
Weight / kg
50,000
30,000
10,000
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
Produc- Revenue (LKR)-Fabrication Pla
tion (kg)
130,000,000
110,000,000
90,000,000
70,000,000
Axis Title
50,000,000
30,000,000
M Rs. 1.9
10,000,000 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3
Jan-23 Feb-23 Mar-23 Apr-23 M
Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M
10
8
Revenue (LKR)-Transformer Fabrication Plant
12
10
550,000
450,000
Punching Weight (kg)
350,000
250,000
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
150,000
50,000
January February March April May June July August September Octobe
Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,858 270,878 311,56
WEIGHT (Kg) Month B1 B2 Total (kg)
33,920,353
10,336,305
35,082,610
32,962,892
20,130,220
33,801,677
25,856,195
14,668,567
27,009,552
12,608,752
60,900,330
126,847,020
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
9,046,229 12,728,345
9,467,791
5,569,171
10,641,062
1,919,228
6,556,407
7,694,163
6,310,889
10,925,378
46,594,550
116,566,249
196,566,865
150,000,000
130,000,000
M Rs. 100.9 M Rs. 14
110,000,000
90,000,000
30,000,000
10,000,000
TRAN
January
Tot Pro(100 tanks equi) 0
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
CEB LTL Local Private Export
154,847 62,528 409,575
174050 0.01820496246
0.048431082761 9,560,580
0.079245034855
0.149360194523
0.151698928304
850,000
Reject rate Norm Lime Quantity (KgLime usage HCL Usage 750,000
0.06 0.5 7875 6.6822362063 31400 26.64409 650,000
0.10 0.5 10710 12.814484316 23400 27.99803
550,000
0.03 0.5 8560 7.7213878628 18450 16.64248
450,000
0.03 0.5 8500 10.803464318 23000 29.2329
Weight (Kg)
350,000
0.03 0.5 10500 13.936292561 10750 14.26811
0.05 0.5 6200 11.151576545 10550 18.97567 250,000
3rd party
65%
M Rs. 142.7
79
23 Apr-23 May-23 Jun-23 Jul-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
883 334,244 432,850 611,210 744,253
904 46,028 67,986 80,346 90,112
787 380,272 500,836 691,556 834,365
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
1st party
25%
ication Plant
7%
3rd party
65%