Production Gal

LTL Galvanizers (Pvt) Ltd
Monthly production report

PRODUCTION FOR JULY 2018
ITEM QUANTITY WEIGHT (Kg)
1st Party 193,890

11 kV Pin Cross Arm
11 kV Tension Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 50,555
LTL
Lipel
Fabrication Works 119,454
ONLY PICKLING
LTL other 4,715
Factory Works 235
Substation Packeges 21,537
3rd Party 353,867
Total 744,253
Total 1,488,506
no of shift
working shift
working hours -
production (Kg) 1,488,506
Rejects (Kg)
rejects % -
PRODUCTION FOR January 2019
1st Party 113,455

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 21,483
Lipel
ONLY PICKLING
LTL other 4,995
Factory Works 23,956
3rd Party 411,215
Total 798,235
no of shift
working shift
working hours -
production (Kg) 798,235
Rejects (Kg)
rejects % -
Total Production 911,805
Bath 1 - Weight Bath 2 - Weight Total -

Customer (kg) (kg) Weight (kg)
1st party 113,455 67,800 181,255
2nd party 21,483 2,780 24,263
3rd party 411,215 42,990 454,205
Fabrication Plant 218,336 0 218,336
Factory Works 23,956 0 23,956
LTL Other 4,995 0 4,995
Substation Packages 4,795 0 4,795
Total 798,235 113,570 911,805
WEIGHT (Kg) Month B1 B2
January 1,047,921 151,516

February 1,057,634 163,014
CEB Actual 67,800 March 1,012,395 176,421
2nd PARTY 2,780 April 577,891 54,426
May 842,428 121466
3rd party 42,990 June 1,049,845 116731
Fabrication July 1,020,209 102443
Factory Work August 1,076,497 80042
September 969,874 117,297
TOTAL 113,570 October 1,039,500 118,167
November 946,851 128,347
December 798,235 113,570
No of shift 22 January 952,989 96,174
Working shift 20
Working hours 160
Production (Kg) 113,570
Capacity(Kg)
Efficiency % PRODUCTION-2018
Planned (Kg) 120,000
Effectiveness% 94.641666666667 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
B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1
B2 151,516 163,014 176,421 54,426 121466 116731
Total 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1

Weight
Total - Weig
3% 1% 1%
Total - Weig
3% 1% 1%
24%
50%
1st party 2nd party 3rd party Fabrication Pla
2018/2019 Galvanizing Plant

Total Production
Month
(kg)
January 1,199,437
February 1,220,648
March 1,188,816
April 632,317
May 963894
June 1,166,576
July 1,122,652
August 1,156,539
September 1,087,171
October 1,157,667
November 1,075,198
December 911,805
January (2019 1,049,163
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
Total - Weight (kg)
3% 1% 1% 20%
Total - Weight (kg)
3% 1% 1% 20%
24%
3%
50%
3rd party Fabrication Plant Factory Works LTL Other Substation Packages
Galvanizing Plant Fabrication Plant

Revenue (LKR) Total Production (kg) Revenue (LKR)
69,580,905 327,330 10,136,224

72,925,307 250,500 9,532,365
110,320,957 319,990 31,609,903
43,051,161 193,250 12,361,758
73,723,691 269,020 22,800,721
82,689,554 485,310 54,450,141
75,261,052 487150 60,128,102
101,349,199 362,190 114,022,523
77,345,945 331,390 37,892,855
82,812,755 169,680 9,470,396
58,418,688 132,200 1,034,162
96,017,321 155,248 43,828,761
74,813,694 165,069 9,795,910
Revenue (LKR)-Galvanizing Plant

January February March April May June July August September October November December
Revenue (LKR)-Fabrication Plant
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)
November December January

(2019)
Revenue (LKR)
November December January

(2019)
PRODUCTION FOR February 2019
1st Party 183,325

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 30,344
Lipel
ONLY PICKLING
LTL other 2,795
Factory Works 5,426
3rd Party 338,936
Total 717,485
no of shift
working shift
working hours -
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
LTL Other 2,795 0 2,795
Total 717,485 162,855 880,340

Month Total Production (kg) Revenue (LKR)
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 62,729,166
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
-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
Capacity(Kg)
Efficiency % GALVANIZING PLANT-PROD
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
B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1,020
B2 151,516 163,014 176,421 54,426 121466 116731 102
Total 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1,122
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
(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
Total - Weight (kg)
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)
December January February

(2019)
Revenue (LKR)
r December January February

(2019)
ary March April May June July August September October November December January (2019) February
ages
PRODUCTION FOR March 2019
1st Party 207,457

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 41,977

ONLY PICKLING
LTL other 1,630
3rd Party 345,112
Total 814,547
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 207,457 104,978 312,435
2nd party 41,977 1,450 43,427
3rd party 345,112 69,993 415,105
LTL Other 1,630 0 1,630
Total 814,547 176,421 990,968

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 62,729,166
March 990,968 92,035,157
Reve
120000000
100000000
Reve
120000000
100000000
80000000
60000000
40000000
20000000
0
Rev
140000000
120000000
100000000
80000000
60000000
40000000
20000000
0
January February March April May Jun
-20000000
Galvanizing Plant
2018/2019
2018/2019
(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
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 hours 230 March 814,547
Capacity(Kg) 207,000
Efficiency % 85.227536231884 GALVANIZING PLANT-PROD
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)
January February March April May June July
B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1,020,209
B2 151,516 163,014 176,421 54,426 121466 116731 102443
Col- 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1,122,652

umn K
Total - We
0%
Total - We
0%
15% 6%
42%
Fabrication Plant
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
(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
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
Total - Weight (kg)
0% 1%
Total - Weight (kg)
0% 1%
15% 6% 32%
4%
42%
Revenue (LKR)
r January February March

(2019)
Revenue (LKR)
ber January February March

(2019)
ry March April May June July August September October November December January February March
(2019)
ages
PRODUCTION FOR April 2019
1st Party 26,896

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 25,970

ONLY PICKLING
LTL other 2,131
Factory Works 7834
3rd Party 209,464
Total 352,710
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
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
LTL Other 2,131 0 2,131
Total 352,710 46,990 399,700

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
March 990,968 92,035,157
April 399,700 58,386,732

100,000,000
90,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
Galvanizing Plant
2019
2019
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
Punching Weight (kg) 90,000
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
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
Production (Kg) 46,990 April 352,710
Capacity(Kg) 207,000
Efficiency % 22.700483091787
Effectiveness% 26.851428571429
Rejects (Kg) 1520
Rejects % 3.2347307937859
Total - We
2% 1% 3%
Total - We
2% 1% 3%
18%
Fabrication Plant
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
165,069 11,404,995
96,359 18393403.4100001
168,297 43,282,849
66,805 10,249,355
FABRICATION PLANT-PUNCHING WEIGHT-2019

165,069 96,359 168,297 66,805
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
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
Total - Weight (kg)
2% 1% 3% 6%
Total - Weight (kg)
2% 1% 3% 6%
18% 9%
60%
April
66,805
PLANT-PRODUCTION-2019
February March April January February March April

717,485 814,547 352,710
162,855 176,421 46,990
880,340 990,968 399,700
ages
PRODUCTION FOR May 2019
1st Party 135,927

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 26,170

ONLY PICKLING
LTL other 10,295
Substation Packages 15,324
3rd Party 337,116
Total 699,127
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 135,927 78,525 214,452
2nd party 26,170 32 26,202
3rd party 337,116 42,909 380,025
LTL Other 10,295 0 10,295
Total 699,127 121,466 820,593

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
March 990,968 92,035,157
April 399,700 53,987,498
May 820,593 50,371,848

100,000,000
90,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
Revenue (LKR)-Transformer Fabrication Plan

5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Galvanizing Plant
2019
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
January 1,047,921
February 1,057,634
May 842,428
3rd party 42,909 June 1,049,845
Fabrication - July 1,020,209
September 969,874
TOTAL 121,466 October 1,039,500
November 946,851
December 798,235
Capacity(Kg) 207,000 May 699,127
Efficiency % 58.67922705314
Rejects (Kg) 1520
Rejects % 1.2513789867123
Total -
1%
Total -
1%
9%
12%
1st party 2nd party 3rd party Fab
Fabrication Plant Transformer Fabrication Plant

Total Production (100
Total Production (kg) Revenue (LKR) Revenue (LKR)
tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 0
66,805 14,580,355 2,387,308
159,304 17,015,146 4,658,041
ing Plant
ing Plant
Revenue (LKR)
ril May
tion Plant
Revenue (LKR)
il May
abrication Plant
Revenue (LKR)
Revenue (LKR)
l May

Total Production (kg) Revenue (LKR) tanks equivalent) Revenue (LKR)
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
February March April May

96,359 168,297 66,805 159,304
February March April May
96,359 168,297 66,805 159,304
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
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
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)
Total - Weight (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

100kv equ 0 0 0
10

100kv equ 0 0 0
LANT-PRODUCTION-2019
March April May January February March April May

814,547 352,710 699,127
176,421 46,990 121,466
990,968 399,700 820,593
s
LANT-(100 kv EQU)-2019
March April May

0 117 88
March April May
0 117 88
PRODUCTION FOR June 2019
1st Party 259,515

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 72,001

ONLY PICKLING
LTL other
3rd Party 361,719
Total 943,309
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total Production 1,073,599
Total - Weight
1st party 259,515 40,800 300,315
2nd party 72,001 3,600 75,601
3rd party 361,719 85,890 447,609
LTL Other 0 0 0
Total 943,309 130,290 1,073,599

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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

100,000,000
90,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

14,000,000
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
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
170,000
150,000
130,000
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
January 1,047,921
February 1,057,634
May 842,428
3rd party 85,890 June 1,049,845
Fabrication - July 1,020,209
September 969,874
TOTAL 130,290 October 1,039,500
November 946,851
December 798,235
Efficiency % 62.942028985507 June 943,309
Rejects (Kg) 1520
Rejects % 1.1666282907361
Total - Weight (kg)
1%
8% 28%
14%
1%
8% 28%
14%
7%
42%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Pack

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
ing Plant
ing Plant
Revenue (LKR)
May June
tion Plant
Revenue (LKR)
May June
abrication Plant
Revenue (LKR)
Revenue (LKR)
May June

Total Production
Total Production Revenue (100 tanks Revenue
(kg) (LKR) equivalent) (LKR)
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
February March April May June

96,359 168,297 66,805 159,304 160,304
February March April May June
96,359 168,297 66,805 159,304 160,304
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
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
B1 952,989 717,485 814,547 352,710 699,127
B2 96,174 162,855 176,421 46,990 121,466
Tot Pro 1,049,163 880,340 990,968 399,700 820,593 1

7%
LTL Other Substation Packages

150
130
110
90
100 kv Tank equ
70
50
30
10

Tot Pro Eq (100 tank) 0 0 0 117
10

Tot Pro Eq (100 tank) 0 0 0 117
T-PRODUCTION-2019
rch April May June January February March April May June
547 352,710 699,127 943,309
421 46,990 121,466 130,290
968 399,700 820,593 1,073,599

April May June

117 88 152
April May June
117 88 152
PRODUCTION FOR July 2019
1st Party 180,648

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 18,205

ONLY PICKLING
LTL other 840
Substation Packages 0
3rd Party 445,027
Total 901,811
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 180,648 16,350 196,998
2nd party 18,205 1,202 19,407
3rd party 445,027 117,505 562,532
LTL Other 840 0 840
Substation Packages 0 0 0
Total 901,811 135,057 1,036,868

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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

100,000,000
90,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

14,000,000
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
Galvanizing Plant
2019
(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
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Weight 165,069 96,359 168,297
75,000
25,000

Weight 165,069 96,359 168,297
January 1,047,921
February 1,057,634
May 842,428
3rd party 117,505 June 1,049,845
September 969,874
TOTAL 135,057 October 1,039,500
November 946,851
December 798,235
Efficiency % 65.244927536232 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects (Kg) 1520
Rejects % 1.1254507356153
Total - Weight (kg)
4% 0% 19%
21%
2%
4% 0% 19%
21%
2%
54%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
ing Plant
ing Plant
Revenue (LKR)
June July
tion Plant
Revenue (LKR)
June July
abrication Plant
Revenue (LKR)
Revenue (LKR)
June July

Total Production
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
ruary March April May June July

,359 168,297 66,805 159,304 160,304 291,226
ruary March April May June July
,359 168,297 66,805 159,304 160,304 291,226
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
1,100,000
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
B1 952,989 717,485 814,547 352,710 699,127 943,309
B2 96,174 162,855 176,421 46,990 121,466 130,290
Column 1,049,163 880,340 990,968 399,700 820,593 1,073,599

K
2%
2%

225
175
100 kv Tank equ
125
75
25

100 kv equ 0 0 0 117 88
25

100 kv equ 0 0 0 117 88
T-PRODUCTION-2019
April May June July January February March April May June July
352,710 699,127 943,309 901,811
46,990 121,466 130,290 135,057
399,700 820,593 1,073,599 1,036,868

April May June July

117 88 152 218
April May June July
117 88 152 218
PRODUCTION FOR August 2019
1st Party 168,734

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 46,531

ONLY PICKLING
LTL other 1,030
3rd Party 363,787
Total 922,728
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 168,734 17,638 186,372
2nd party 46,531 439 46,970
3rd party 363,787 99,928 463,715
LTL Other 1,030 0 1,030
Total 922,728 118,005 1,040,733

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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

100,000,000
90,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

35,000,000
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
Galvanizing Plant
2019
(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
325,000
275,000
225,000
175,000
125,000
75,000
25,000

125,000
Pun
75,000
25,000

Column E 165,069 96,359 168,297 6
January 1,047,921
February 1,057,634
May 842,428
3rd party 99,928 June 1,049,845
September 969,874
TOTAL 118,005 October 1,039,500
November 946,851
December 798,235
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
Total - Weight (kg)
2% 0% 3% 18%
27% 5%
2% 0% 3% 18%
27% 5%
45%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
ing Plant
ing Plant
Revenue (LKR)
e July August
tion Plant
Revenue (LKR)
e July August
abrication Plant
Revenue (LKR)
Revenue (LKR)
July August

Total Production
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
ry March April May June July August

ry March April May June July August
9 168,297 66,805 159,304 160,304 291,226 248,883
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-2019
1,100,000
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
B1 952,989 717,485 814,547 352,710 699,127 943,309 901,811
B2 96,174 162,855 176,421 46,990 121,466 130,290 135,057
To- 1,049,163 880,340 990,968 399,700 820,593 1,073,599 1,036,868

tal
5%
5%

225
175
100 kv Tank equ
125
75
25

100
75
25

Column G 0 0 0 117 88
T-PRODUCTION-2019
April May June July August January February March April May June July August
52,710 699,127 943,309 901,811 922,728
6,990 121,466 130,290 135,057 118,005
99,700 820,593 1,073,599 1,036,868 1,040,733

May June July August

88 152 218 99
PRODUCTION FOR September 2019
1st Party 206,967

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 38,563

ONLY PICKLING
LTL other 2,975
Factory Works 2,129
3rd Party 369,872
Total 830,923
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 206,967 16,330 223,297
2nd party 38,563 1,100 39,663
3rd party 369,872 108,250 478,122
LTL Other 2,975 0 2,975
Total 830,923 125,680 956,603

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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
120,000,000
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

60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0

35,000,000
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
Galvanizing Plant
2019
(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
225,000
175,000
125,000
75,000
25,000
Punching Wei
175,000
125,000
75,000
25,000
January February March Ap

Total Production (kg) 165,069 96,359 168,297 66,
January 1,047,921
February 1,057,634
May 842,428
3rd party 108,250 June 1,049,845
September 969,874
TOTAL 125,680 October 1,039,500
November 946,851
December 798,235
Efficiency % 60.714975845411 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects (Kg) 1520 September 830,923
Rejects % 1.2094207511139
Total - Weight (kg)
21% 0% 0% 1% 23%
4%
21% 0% 0% 1% 23%
4%
50%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
ing Plant
Revenue (LKR)
uly August September
tion Plant
Revenue (LKR)
uly August September
abrication Plant
Revenue (LKR)
Revenue (LKR)
ly August September

Total Production
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
TION PLANT-PUNCHING WEIGHT-2019

ry March April May June July August September
9 168,297 66,805 159,304 160,304 291,226 248,883 190,060
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
125,680 956,603
1,100,000
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
January February March April May June July Augu
B 952,989 717,485 814,547 352,710 699,127 943,309 901,811 922,7

1
B 96,174 162,855 176,421 46,990 121,466 130,290 135,057 118,0
2
T 1,049,163 880,340 990,968 399,700 820,593 1,073,599 1,036,868 1,040,
o
t
a
l
4%
4%

TRANSFORMER FABRICATION PLANT-(
425
375
325
275
100 kv Tank equ
225
175
125
75
25

Total Production (100 tanks equivalent) 0 0 0 117 88
Total Production (100 tanks equivalent) 0 0 0 117 88
NT-PRODUCTION-2019
il May June July August September January February March April May June July August September
710 699,127 943,309 901,811 922,728 830,923
90 121,466 130,290 135,057 118,005 125,680
700 820,593 1,073,599 1,036,868 1,040,733 956,603

ATION PLANT-(100 kv EQU)-2019
pril May June July August September

17 88 152 218 99 397
pril May June July August September
17 88 152 218 99 397
1st Party 130,917

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 43,228

ONLY PICKLING
LTL other 4,360
Substation Packages
3rd Party 468,250
Total 848,865
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 130,917 0 130,917
2nd party 43,228 0 43,228
3rd party 468,250 0 468,250
LTL Other 4,360 0 4,360
Total 848,865 0 848,865

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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
120,000,000
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

60,000,000
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

35,000,000
30,000,000
25,000,000
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
(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
225,000
175,000
125,000
275,000

225,000
175,000
125,000
75,000
25,000

Total Production (kg) 165,069 96,359 168,297 6
January 1,047,921
February 1,057,634
CEB Actual 0 March 1,012,395
May 842,428
3rd party 0 June 1,049,845
September 969,874
TOTAL 0 October 1,039,500
November 946,851
December 798,235
Production (Kg) 0 April 352,710
Efficiency % 0 June 943,309
Planned (Kg) 175,000 July 901,811
Effectiveness% 0 August 922,728
Rejects % #DIV/0! October 848,865
Total - Weight (kg)
3% 1%
20% 15%
5%
3% 1%
20% 15%
5%
55%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
ing Plant
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
Total Production Revenue Tot Pro(100 tanks Revenue

(kg) (LKR) equi) (LKR)
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
ICATION PLANT-PUNCHING WEIGHT-2019

uary March April May June July August September October
359 168,297 66,805 159,304 160,304 291,226 248,883 190,060 203,950
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
0 830,923
0 848,865 1,100,000
900,000
700,000
500,000
300,000
100,000
Weight (Kg)
B1 952,989 717,485 814,547 352,710 699,127 943,309 901,811
B2 96,174 162,855 176,421 46,990 121,466 130,290 135,057
Co 1,049,163 880,340 990,968 399,700 820,593 1,073,599 1,036,868

lu
m
n
K
5%
5%

TRANSFORMER FABRICATION PLAN
425
375
325
275
kv Tank equ
225
175
325
275
100 kv Tank equ 225
175
125
75
25
January February March April May Ju

Tot Pro(100 tanks equi) 0 0 0 117 88 1
G PLANT-PRODUCTION-2019
April May June July August September October January February March April May June July August September October
52,710 699,127 943,309 901,811 922,728 830,923 848,865
46,990 121,466 130,290 135,057 118,005 0 0
99,700 820,593 1,073,599 1,036,868 1,040,733 830,923 848,865

BRICATION PLANT-(100 kv EQU)-2019
May June July August September October
88 152 218 99 397 323
PRODUCTION FOR November 2019
1st Party 29,435

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 39,565

ONLY PICKLING
LTL other 2,070
Factory Works 4,768
3rd Party 441,230
Total 716,379
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 29,435 12,300 41,735
2nd party 39,565 0 39,565
3rd party 441,230 55,534 496,764
LTL Other 2,070 0 2,070
Total 716,379 67,834 784,213

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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

120,000,000
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

60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
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

35,000,000
30,000,000
25,000,000
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
(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

225,000
175,000
125,000
75,000
25,000
January February March Apri
Total Production 165,069 96,359 168,297 66,80

(kg)
January 1,047,921
February 1,057,634
May 842,428
3rd party 55,534 June 1,049,845
September 969,874
TOTAL 67,834 October 1,039,500
November 946,851
December 798,235
Efficiency % 32.769806763285 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects % 2.2407807351825 October 848,865
November 716,379
Total - Weight (kg)
1% 0% 1% 5%
24% 5%
1% 0% 1% 5%
24% 5%
63%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
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

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
67,834 898,757
1,100,000
0 848,865
67,834 784,213 900,000
700,000
500,000
300,000
100,000

Weight (Kg)
B 952,989 717,485 814,547 352,710 699,127 943,309 901,811 922,728

1
B 96,174 162,855 176,421 46,990 121,466 130,290 135,057 118,005
2
C1,049,163 880,340 990,968 399,700 820,593 1,073,599 1,036,868 1,040,73
o
l
u
m
n
K
425
375
325
275
k equ
225
375
325
100 kv Tank equ 275
225
175
125
75
25

G PLANT-PRODUCTION-2019
il May June July August September October November January February March April May June July August September October November
710 699,127 943,309 901,811 922,728 830,923 848,865 716,379
90 121,466 130,290 135,057 118,005 67,834 0 67,834
700 820,593 1,073,599 1,036,868 1,040,733 898,757 848,865 784,213

May June July August September October November
88 152 218 99 397 323 217
PRODUCTION FOR December 2019
1st Party 207,670

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 59,354

ONLY PICKLING
LTL other 3,665
Factory Works 4,812
3rd Party 528,500
Total 1,065,581
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
Total - Weight
1st party 207,670 48,450 256,120
2nd party 59,354 490 59,844
3rd party 528,500 152,173 680,673
LTL Other 3,665 0 3,665
Total 1,065,581 201,113 1,266,694

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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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

120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
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

60,000,000
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

35,000,000
30,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
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
(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

225,000
175,000
125,000
75,000
25,000
January February March Apri
Total Production 165,069 96,359 168,297 66,80

(kg)
January 1,047,921
February 1,057,634
May 842,428
3rd party 152,173 June 1,049,845
September 969,874
TOTAL 201,113 October 1,039,500
November 946,851
December 798,235
Efficiency % 97.155797101449 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects % 0.7557958853875 October 848,865
November 716,379
December 1,065,581
Total - Weight (kg)
20% 0% 0% 1% 20%
5%
Total - Weight (kg)
20% 0% 0% 1% 20%
5%
54%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
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
67,834 784,213 1,100,000
201,113 1,266,694 900,000
700,000
500,000
300,000
100,000
January February March April May June July A
Weight (Kg)
B 952,989 717,485 814,547 352,710 699,127 943,309 901,811 9

1
B 96,174 162,855 176,421 46,990 121,466 130,290 135,057 1

2
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%
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

NIZING PLANT-PRODUCTION-2019
April May June July August September October November December January February March April May June July August September October November December
352,710 699,127 943,309 901,811 922,728 830,923 848,865 716,379 1,065,581
46,990 121,466 130,290 135,057 118,005 201,113 0 67,834 201,113
399,700 820,593 1,073,599 1,036,868 1,040,733 1,032,036 848,865 784,213 1,266,694

399,700 820,593 1,073,599 1,036,868 1,040,733 1,032,036 848,865 784,213 1,266,694
May June July August September October November
88 152 218 99 397 323 217
October November December
1st Party 44,104

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 32,590

ONLY PICKLING
LTL other 1,465
Factory Works 2,512
3rd Party 397,715
Total 803,627
no of shift
working shift 52
working hours 416
Rejects (Kg)
rejects % -
Total - Weight
1st party 44,104 71,075 115,179
2nd party 32,590 0 32,590
3rd party 397,715 92,152 489,867
LTL Other 1,465 0 1,465
Total 803,627 163,227 966,854

2018 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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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
2020 January 966,854 75,614,841

120,000,000
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

60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
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
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
(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
FABRICATION PLANT-PUNCHING WEIGH
325,000
275,000
g)
325,000
275,000
175,000
125,000
75,000
25,000
April May June July August

Total Production (kg) 66,805 159,304 160,304 291,226 248,883
January 1,047,921
February 1,057,634
May 842,428
3rd party 92,152 June 1,049,845
September 969,874
TOTAL 163,227 October 1,039,500
November 946,851
December 798,235
Efficiency % 151.13611111111 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects % 0.9312184871375 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
Total - Weight (kg)
0% 0% 0% 3%
12%
33%
Total - Weight (kg)
0% 0% 0% 3%
12%
33%
51%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
154,625 51,490,647 276 19,119,560
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

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
154,625 51,490,647 276 19,119,560
NCHING WEIGHT-2019/2020
y August September October November December January (2020)

26 248,883 190,060 203,950 315,640 278,630 154,625
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-PRODUCTIO
163,227 994,150
0 848,865
784,213 1,300,000
67,834
201,113 1,266,694 1,100,000
163,227 966,854
900,000
700,000
500,000
300,000
Weight (Kg)
100,000
April May June July August Septe
B1 352,710 699,127 943,309 901,811 922,728 830
B2 46,990 121,466 130,290 135,057 118,005 163
Total 399,700 820,593 1,073,599 1,036,868 1,040,733 994

Produc-
tion (kg)
B1 352,710 699,127 943,309 901,811 922,728 830
B2 46,990 121,466 130,290 135,057 118,005 163
Total 399,700 820,593 1,073,599 1,036,868 1,040,733 994

Produc-
tion (kg)

TRANSFORMER FABRICATION PL
425
375
325
275
425
375
325
275
100 kv Tank equ
225
175
125
75
25
Tot Pro(100 tanks equi) 117 88 152 218 99

ANIZING PLANT-PRODUCTION-2019/2020
June July August September October November December January April May June July August September October November December January
43,309 901,811 922,728 830,923 848,865 716,379 1,065,581 803,627
30,290 135,057 118,005 163,227 0 67,834 201,113 163,227
73,599 1,036,868 1,040,733 994,150 848,865 784,213 1,266,694 966,854

43,309 901,811 922,728 830,923 848,865 716,379 1,065,581 803,627
30,290 135,057 118,005 163,227 0 67,834 201,113 163,227
73,599 1,036,868 1,040,733 994,150 848,865 784,213 1,266,694 966,854

ABRICATION PLANT-(100 kv EQU)-2019/2020
y August September October November December January
(2020)
8 99 397 323 217 175 276
October November December January
1st Party 165,032

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 16,964

ONLY PICKLING
LTL other 7,450
3rd Party 375,588
Total 783,078
no of shift
working shift 52
working hours 416
Rejects (Kg)
rejects % -
Total - Weight
1st party 165,032 68,160 233,192
2nd party 16,964 2,790 19,754
3rd party 375,588 79,218 454,806
LTL Other 7,450 0 7,450
Total 783,078 150,168 933,246

2018 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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246

120,000,000
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

60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
ar
y
ar
y rc
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
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

35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
ry ry rc
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
(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
325,000
275,000
225,000
175,000
125,000
75,000
25,000
April May June July August Septem
Total Production (kg) 66,805 159,304 160,304 291,226 248,883 190,0

January 1,047,921
February 1,057,634
May 842,428
3rd party 79,218 June 1,049,845
September 969,874
TOTAL 150,168 October 1,039,500
November 946,851
December 798,235
Efficiency % 139.04398148148 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects % 1.0122030399387 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
February 783,078
Total - Weight (kg)
1% 1% 3% 25%
20%
Total - Weight (kg)
1% 1% 3% 25%
20%
2%
49%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
154,625 51,490,647 276 19,119,560
149,595 133
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

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
154,625 51,490,647 276 19,119,560
149,595 0 133 0
August September October November December January February

(2020) (2020)
248,883 190,060 203,950 315,640 278,630 154,625 149,595
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
150,168 981,091
0 848,865
1,300,000
67,834 784,213
201,113 1,266,694 1,100,000
163,227 966,854 900,000

150,168 933,246
700,000
500,000
300,000
100,000
Weight (Kg)
April May June July August September
B1 352,710 699,127 943,309 901,811 922,728 830,923
B2 46,990 121,466 130,290 135,057 118,005 150,168
Total 399,700 820,593 1,073,599 1,036,868 1,040,733 981,091

Pro-
duc-
tion
(kg)
B2 46,990 121,466 130,290 135,057 118,005 150,168
Total 399,700 820,593 1,073,599 1,036,868 1,040,733 981,091

Pro-
duc-
tion
(kg)
2%

425
375
325
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
09 901,811 922,728 830,923 848,865 716,379 1,065,581 803,627 783,078
90 135,057 118,005 150,168 0 67,834 201,113 163,227 150,168
599 1,036,868 1,040,733 981,091 848,865 784,213 1,266,694 966,854 933,246

90 135,057 118,005 150,168 0 67,834 201,113 163,227 150,168
599 1,036,868 1,040,733 981,091 848,865 784,213 1,266,694 966,854 933,246


(2020) (2020)
99 397 323 217 175 276 133
ber November December January February
1st Party 101,245

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 10,276

ONLY PICKLING
LTL other 1,420
Factory Works 6,725
3rd Party 221,387
Total 365,952
no of shift
working shift 52
working hours 416
Rejects (Kg)
rejects % -
Total - Weight
1st party 101,245 73,370 174,615
2nd party 10,276 0 10,276
3rd party 221,387 64,038 285,425
LTL Other 1,420 0 1,420
Total 365,952 137,408 503,360

2018 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
2019 January 1,049,163 81,340,278
February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338

120,000,000
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

60,000,000
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

160,000,000
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
(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
225,000
175,000
125,000
75,000
25,000

January 1,047,921
February 1,057,634
May 842,428
3rd party 64,038 June 1,049,845
September 969,874
TOTAL 137,408 October 1,039,500
November 946,851
December 798,235
Efficiency % 127.22962962963 June 943,309
Planned (Kg) 175,000 July 901,811
Rejects % 1.1061946902655 October 848,865
November 716,379
December 1,065,581
2020 January 803,627
February 783,078
March 365,952
Total - Weight (kg)
1% 0% 0%
5%
35%
Total - Weight (kg)
1% 0% 0%
5%
35%
57%
2%

tanks equivalent)
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 0
96,359 18,393,403 0
168,297 43,282,849 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
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
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

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
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
August September October November December January February March

(2020) (2020) (2020)
48,883 190,060 203,950 315,640 278,630 154,625 149,595 21,919
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
137,408 968,331
0 848,865 1,300,000
67,834 784,213
1,100,000
201,113 1,266,694
900,000
163,227 966,854
150,168 933,246 700,000
137,408 503,360 500,000
300,000
100,000
Weight (Kg)
April May June July August September Octo
B1 352,710 699,127 943,309 901,811 922,728 830,923 848,8
B2 46,990 121,466 130,290 135,057 118,005 137,408 0
To- 399,700 820,593 1,073,599 1,036,868 1,040,733 968,331 848,8

tal
Pro
duc
tio
n
(kg)
5%
B2 46,990 121,466 130,290 135,057 118,005 137,408 0
To- 399,700 820,593 1,073,599 1,036,868 1,040,733 968,331 848,8

tal
Pro
duc
tio
n
(kg)
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
901,811 922,728 830,923 848,865 716,379 1,065,581 803,627 783,078 365,952
135,057 118,005 137,408 0 67,834 201,113 163,227 150,168 137,408
9 1,036,868 1,040,733 968,331 848,865 784,213 1,266,694 966,854 933,246 503,360

135,057 118,005 137,408 0 67,834 201,113 163,227 150,168 137,408
9 1,036,868 1,040,733 968,331 848,865 784,213 1,266,694 966,854 933,246 503,360


(2020) (2020) (2020)
99 397 323 217 175 276 133 82
November December January February March
1st Party 50,215

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 38,057

ONLY PICKLING
LTL other 2,806
Factory Works
3rd Party 475,509
Total 829,799
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 50,215 59,158 109,373
2nd party 38,057 1,463 39,520
3rd party 475,509 103,497 579,006
Factory Works 0 0 0
LTL Other 2,806 0 2,806
Total 829,799 164,118 993,917

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917

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
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

60,000,000
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
Fe pt De
Se No

160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
ly st r
be obe
r
be
r
be
r ry
nua r ua ar Ap M Ju ugu m t m m nua
Fe pt De
Se No
Galvanizing Plant
2020/2021
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
275,000
225,000
175,000
125,000
75,000
25,000

Total Production (kg) 0 62,607 21,920 191,319 145,822
2019 January 952,989

February 717,485
CEB Actual 59,158 March 814,547
May 699,127
3rd party 103,497 June 943,309
Fabrication - July 901,811
Factory Work - August 922,728
September 830,923
TOTAL 164,118 October 848,865
November 716,379
December 1,065,581
No of shift 2020 January 803,627
Working shift February 783,078
Working hours March 365,952
Production (Kg) April 36,201
Capacity(Kg) May 443,591
Efficiency % June 713,700
Planned (Kg) July 660,301
Effectiveness% August 617,458
Rejects (Kg) September 700,535
November 589,614
December 378,542
2021 January 829,799
115,329

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
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
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
y August September October November December January (2021)

19 145,822 21,921 164,814 125,377 21,922 403,348
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
75,633 693,091 GALVANIZING PLANT-PRODUCTIO
132,703 833,238
105,588 765,553
94,222 683,836 1,100,000
87,220 465,762
900,000
164,118 993,917
700,000
500,000
300,000
Weight (Kg)
100,000
April May June July August Septe
B1 36,201 443,591 713,700 660,301 617,458 700
B2 0 83,591 204,110 180,849 75,633 132
Total 36,201 527,182 917,810 841,150 693,091 833

Produc-
tion (kg)
B1 36,201 443,591 713,700 660,301 617,458 700
B2 0 83,591 204,110 180,849 75,633 132
Total 36,201 527,182 917,810 841,150 693,091 833

Produc-
tion (kg)
Total - Weight (kg)
0%1% 4%
26% 11%
58%
1st party 2nd party 3rd party Fabrication Plant Factory Works LTL Other Substation Packages
325
275
225
ank equ
175
275
225
100 kv Tank equ

175
125
75
25
Tot Pro(100 tanks equi) 0 97 277 105 150

June July August September October November December January April May June July August September October November December January
13,700 660,301 617,458 700,535 659,965 589,614 378,542 829,799
04,110 180,849 75,633 132,703 105,588 94,222 87,220 164,118
17,810 841,150 693,091 833,238 765,553 683,836 465,762 993,917

13,700 660,301 617,458 700,535 659,965 589,614 378,542 829,799
04,110 180,849 75,633 132,703 105,588 94,222 87,220 164,118
17,810 841,150 693,091 833,238 765,553 683,836 465,762 993,917
Substation Packages
y August September October November December January
(2021)
5 150 64 296 325 137 267
October November December January
1st Party 15,535

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 29,374
LTL

ONLY PICKLING
LTL other 264
Factory Works 4,875
3rd Party 490,318
Total 866,683
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 15,535 59,725 75,260
2nd party 29,374 1,041 30,415
3rd party 490,318 79,562 569,880
LTL Other 264 0 264
Total 866,683 140,328 1,007,011

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011

12
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

12
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

12
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
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
275,000
225,000
175,000
125,000
75,000
25,000
Total Production (kg) 0 62,607 21,920 191,319 145,822 21,9

2019 January 952,989

February 717,485
May 699,127
3rd party 79,562 June 943,309
Fabrication July 901,811
Factory Work August 922,728
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
87,173
87,173

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
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
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

(2021) (2021)
145,822 21,921 164,814 125,377 21,922 403,348 196,620
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
132,703 833,238
105,588 765,553
1,100,000
94,222 683,836
87,220 465,762 900,000
164,118 993,917
1,007,011 700,000
140,328
500,000
300,000
100,000
Weight (Kg)
B1 36,201 443,591 713,700 660,301 617,458 700,535
B2 0 83,591 204,110 180,849 75,633 132,703
Total 36,201 527,182 917,810 841,150 693,091 833,238

Pro-
duc-
tion
(kg)
B2 0 83,591 204,110 180,849 75,633 132,703
Total 36,201 527,182 917,810 841,150 693,091 833,238

Pro-
duc-
tion
(kg)
Total - Weight (kg)
0% 0% 1%
7% 3%
31%
57%
325
275
225
ank equ
175
275
225
100 kv Tank equ

175
125
75
25

00 660,301 617,458 700,535 659,965 589,614 378,542 829,799 866,683
10 180,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328
10 841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011

10 180,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328
10 841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011
Substation Packages
(2021) (2021)
150 64 296 325 137 267 154
1st Party 1,096

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers
LTL 32,460

ONLY PICKLING
LTL other 1,095
Substation Packages 0
3rd Party 579,758
Total 929,121
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 1,096 92,427 93,523
2nd party 32,460 0 32,460
3rd party 579,758 163,739 743,497
LTL Other 1,095 0 1,095
Total 929,121 256,166 1,185,287

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011
March 1,185,287

12
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

12
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

12
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
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
275,000
225,000
175,000
125,000
75,000
25,000
Total Production (kg) 0 62,607 21,920 191,319 145,822 21,921

2019 January 952,989

February 717,485
2nd party April 352,710
May 699,127
3rd party 163,739 June 943,309
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
March 929,121
93,523
93,523

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
379,643 N/A N/A
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
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

(2021) (2021) (2021)
45,822 21,921 164,814 125,377 21,922 403,348 196,620 379,643
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
132,703 833,238
105,588 765,553
1,100,000
94,222 683,836
87,220 465,762 900,000
164,118 993,917
1,007,011 700,000
140,328
256,166 1,185,287 500,000
300,000
100,000
Weight (Kg)
B1 36,201 443,591 713,700 660,301 617,458 700,535
B2 0 83,591 204,110 180,849 75,633 132,703
Total 36,201 527,182 917,810 841,150 693,091 833,238

Pro-
duc-
tion
(kg)
B2 0 83,591 204,110 180,849 75,633 132,703
Total 36,201 527,182 917,810 841,150 693,091 833,238

Pro-
duc-
tion
(kg)
Total - Weight (kg)
3% 0%
24% 8% 3%
63%
325
275
225
ank equ
175
275
225
100 kv Tank equ

175
125
75
25

00 660,301 617,458 700,535 659,965 589,614 378,542 829,799 866,683
10 180,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328
10 841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011

10 180,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328
10 841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011
Substation Packages
(2021) (2021) (2021)
150 64 296 325 137 267 154 0
1st Party 56,928

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 23,977
LTL

ONLY PICKLING
LTL other 2,976
3rd Party 461,712
Total 802,862
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 56,928 24,897 81,825
2nd party 23,977 0 23,977
3rd party 461,712 59,918 521,630
LTL Other 2,976 0 2,976
Total 802,862 84,940 887,802

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011
March 1,185,287
April 887,802

12
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

12
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

12
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
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
275,000
225,000
175,000
125,000
75,000
25,000
April May June July August September Octo
Total Production (kg) 0 62,607 21,920 191,319 145,822 21,921 164,8

2019 January 952,989

February 717,485
2nd party April 352,710
May 699,127
3rd party 59,918 June 943,309
Fabrication 125 July 901,811
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
March 929,121
April 802,862
96,978

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
379,643 N/A N/A
234,935 N/A N/A
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
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
st September October November December January February March April

(2021) (2021) (2021) (2021)
22 21,921 164,814 125,377 21,922 403,348 196,620 379,643 234,935
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
132,703 833,238
1,300,000
105,588 765,553
1,100,000
94,222 683,836
900,000
87,220 465,762
700,000
164,118 993,917
500,000
140,328 1,007,011
300,000
256,166 1,185,287
100,000
84,940 887,802
April May June July August September October
Weight (Kg)
B 36,201 443,591 713,700 660,301 617,458 700,535 659,965

1
B 0 83,591 204,110 180,849 75,633 132,703 105,588
2
T 36,201 527,182 917,810 841,150 693,091 833,238 765,553
o
t
al
P
r
o
d
u
ct
i
o
n
(
k
g
)
r
o
d
u
ct
i
o
n
(
k
g
)
Total - Weight (kg)
1% 0% 2%
9% 3%
26%
59%
325
275
225
ank equ
175
275
225
100 kv Tank equ

175
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
180,849 75,633 132,703 105,588 94,222 87,220 164,118 140,328
841,150 693,091 833,238 765,553 683,836 465,762 993,917 1,007,011 1,185,287 887,802
Substation Packages
(2021) (2021)
150 64 296 325 137 267 154
er December January February March April
1st Party 123,466

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 1,675
LTL

ONLY PICKLING
LTL other 3,925
Factory Works 240
3rd Party 359,177
Total 744,813
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 123,466 27,169 150,635
2nd party 1,675 35 1,710
3rd party 359,177 89,043 448,220
Factory Works 240 88 328
LTL Other 3,925 0 3,925
Total 744,813 116,335 861,148

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011
March 1,185,287
April 887,802
May 861,148

12
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

12
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

12
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
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
275,000
225,000
175,000
125,000
75,000
25,000
April May June July August Septem- October

ber
Total Production 0 62,607 21,920 191,319 145,822 21,921 164,814
(kg)
2019 January 952,989

February 717,485
May 699,127
3rd party 89,043 June 943,309
Factory Work 88 August 922,728
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
March 929,121
April 802,862
May 744,813
156,591 704,557

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
379,643 N/A N/A
234,935 N/A N/A
347,950 N/A N/A
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
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
Septem- October November December January February March April May

ber (2021) (2021) (2021) (2021) (2021)
21,921 164,814 125,377 21,922 403,348 196,620 379,643 234,935 347,950
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
105,588 765,553 1,100,000
94,222 683,836 900,000
87,220 465,762 700,000
164,118 993,917 500,000
140,328 1,007,011 300,000
256,166 1,185,287 100,000
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)
B 0 83,591 204,110 180,849 75,633 132,703 105,588 94,22

2
T 36,201 527,182 917,810 841,150 693,091 833,238 765,553 683,83
o
t
a
l
P
r
o
d
u
c
t
i
o
n
(
k
g
)
o
d
u
c
t
i
o
n
(
k
g
)
Total - Weight (kg)
0% 0% 1% 17%
29%
0%
52%
325
275
225
ank equ
175
275
225
100 kv Tank equ

175
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
(2021) (2021)
150 64 296 325 137 267 154
ember January February March April May
1st Party 189,446

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 29,775
LTL

ONLY PICKLING
LTL other 1,557
Factory Works 1,185
3rd Party 543,739
Total 1,162,486
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 189,446 39,374 228,820
2nd party 29,775 61 29,836
3rd party 543,739 123,709 667,448
LTL Other 1,557 0 1,557
Total 1,162,486 163,340 1,325,826

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011
March 1,185,287
April 887,802
May 861,148
June 1,325,826

12
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

12
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

12
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
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
275,000
225,000
175,000
125,000
75,000
25,000
April May June July August Septem- October Nove

ber be
Total Produc- 0 62,607 21,920 191,319 145,822 21,921 164,814 125,3
tion (kg)
2019 January 952,989

February 717,485
May 699,127
3rd party 123,709 June 943,309
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
March 929,121
April 802,862
May 744,813
June 1,162,486
1,070,387
255,439

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
379,643 N/A N/A
234,935 N/A N/A
347,950 N/A N/A
401,090 N/A N/A
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
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
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
105,588 765,553 1,100,000
94,222 683,836 900,000
87,220 465,762 700,000
164,118 993,917 500,000
140,328 1,007,011 300,000
256,166 1,185,287 100,000
April May June July August Septem- October Novem- D

84,940 887,802 ber ber
116,335 861,148 B36,201

1
443,591 713,700 660,301 617,458 700,535 659,965 589,614 3
Weight (Kg)
163,340 1,325,826 B 0 83,591 204,110 180,849 75,633 132,703 105,588 94,222 8

2
T36,201 527,182 917,810 841,150 693,091 833,238 765,553 683,836 4

o
t
a
l
P
r
o
d
u
c
t
i
o
n
(
k
g
)
o
d
u
c
t
i
o
n
(
k
g
)
Total - Weight (kg)
0% 0% 2% 17%
28%
2%
50%
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
(2021) (2021)
150 64 296 325 137 267 154
1st Party 66,981

11 kV Pin Cross Arm
33 kV Pin Cross Arm
HT Stay Assembly
LT Stay Assembly
Stud bracket
2nd Party
Transformers 31,960
LTL

ONLY PICKLING
LTL other 4,931
Factory Works
3rd Party 481,883
Total 881,314
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 66,981 73,012 139,993
2nd party 31,960 69 32,029
3rd party 481,883 105,936 587,819
LTL Other 4,931 0 4,931
Total 881,314 179,458 1,060,772

2019 January 1,049,163 81,340,278

February 880,340 62,729,166
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
2020 January 966,854 75,614,841
February 933,246 72,795,549
March 503,360 30,439,338
April 36,201
May 527,182
June 917,810
July 841,150
August 693,091
September 833,238
October 765,553
November 683,836
December 465,762
2021 January 993,917
February 1,007,011
March 1,185,287
April 887,802
May 861,148
June 1,325,826
July 1,060,772

12
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

12
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

12
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
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
325,000
275,000
225,000
175,000
125,000
75,000
25,000
April May June July August Septem- October Novem-

ber ber
Total 0 62,607 21,920 191,319 145,822 21,921 164,814 125,377

Produc-
tion (kg)
2019 January 952,989

February 717,485
May 699,127
3rd party 105,936 June 943,309
September 830,923
November 716,379
December 1,065,581
November 589,614
December 378,542
2021 January 829,799
February 866,683
March 929,121
April 802,862
May 744,813
June 1,162,486
July 881,314
151,900

tanks equivalent)
165,069 11,404,995 0
96,359 18,393,403 0
168,297 43,282,849 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
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
62,607 97
56,174 277
191,319 105
145,822 150
251,669 64
164,814 296
125,377 325
145,478 137
403,348 267
196,620 154
379,643 N/A N/A
234,935 N/A N/A
347,950 N/A N/A
401,090 N/A N/A
381,473 N/A N/A
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
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
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
105,588 765,553 1,100,000
94,222 683,836 900,000
87,220 465,762 700,000
164,118 993,917 500,000
140,328 1,007,011 300,000
256,166 1,185,287 100,000

April May June July August Septem- October Novem-
84,940 887,802 ber ber
116,335 861,148 B36,201 443,591 713,700 660,301 617,458 700,535 659,965 589,614
1
Weight (Kg)
163,340 1,325,826 B 0 83,591 204,110 180,849 75,633 132,703 105,588 94,222

2
179,458 1,060,772
T36,201 527,182 917,810 841,150 693,091 833,238 765,553 683,836
o
t
a
l
P
r
o
d
u
c
t
i
o
n
(
k
g
)
o
d
u
c
t
i
o
n
(
k
g
)
Total - Weight (kg)
0%0%1%
27% 13% 3%
55%
325
275
225
equ
175
275
225
100 kv Tank equ
175
125
75
25

VANIZING PLANT-PRODUCTION-2020/2021
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
(2021) (2021)
150 64 296 325 137 267 154
ITEM QUANTITY WEIGHT (Kg) ITEM
1st Party 4,453

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
LTL 30,886
No of shift
Fabrication Works 424,525 Working shift
ONLY PICKLING Working hours
LTL other 1,827 Production (Kg)
Factory Works 1,479 Capacity(Kg)
Substation Packages 34,004 Efficiency %
3rd Party 528,158 Planned (Kg)
Total 1,025,332 Effectiveness%
Rejects (Kg)
Rejects %
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
Total - Weight
1st party 4,453 100,644 105,097
2nd party 30,886 92 30,978
3rd party 528,158 63,291 591,449
LTL Other 1,827 0 1,827
Total 1,025,332 164,190 1,189,522
2021 Galvanizing Plant Fabrication Plant
Month Total Production (kg) Revenue (LKR) Total Production (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

160,000,000
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
20,000,000
0

40,000,000
35,000,000
30,000,000
25,000,000
Revenue (LKR)
20,000,000
15,000,000
10,000,000
5,000,000
0
Revenue (LKR)-Transformer Fabrication Plant

50,000,000
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

2020/2021
Total Production Revenue Total Production
Month (kg) (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
425,000
425,000
375,000
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
100,644 March 814,547 176,421 990,968
92 April 352,710 46,990 399,700
May 699,127 121,466 820,593
63,291 June 943,309 130,290 1,073,599
98 July 901,811 135,057 1,036,868
65 August 922,728 118,005 1,040,733
September 830,923 125,680 956,603
164,190 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
April 36,201 0 36,201
May 443,591 83,591 527,182
June 713,700 204,110 917,810
July 660,301 180,849 841,150
August 617,458 75,633 693,091
September 700,535 132,703 833,238
#DIV/0! October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 378,542 87,220 465,762
2021 January 829,799 164,118 993,917
February 866,683 140,328 1,007,011
March 929,121 256,166 1,185,287
April 802,862 84,940 887,802
May 744,813 116,335 861,148
June 1,162,486 163,340 1,325,826
July 881,314 179,458 1,060,772
August 1,025,332 164,190 1,189,522
139,101
Total - Weight (
0% 0% 3%
9%
36%
1st party 2nd party 3rd party Fabrication Plant F

Revenue (LKR) Revenue (LKR) 1st party 2nd party 3rd party Fabrication Plant F
tanks equivalent)
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
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
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
100 kv Tank equ

175
125
75
May June July August 25

347,950 401,090 381,473 279,858
January
Tot Pro(100 tanks equi) 267
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
B1 829,799 866,683 929,121 802,862 744,813 1,162,486 881,314 1,025,332
B2 164,118 140,328 256,166 84,940 116,335 163,340 179,458 164,190

Total Production (kg) 993,917 1,007,011 1,185,287 887,802 861,148 1,325,826 1,060,772 1,189,522
Total - Weight (kg)
0% 0% 3%
9% 3%
50%
y Fabrication Plant Factory Works LTL Other Substation Packages

50%

TRANSFORMER FABRICATION PLANT-(100 kv EQU)-2021

267 154 322
ITEM QUANTITY WEIGHT (Kg) ITEM
1st Party 18,520

11 kV Tension Cross Arm 2nd party
33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL 37,661
No of shift
Total 913,737 Effectiveness%
Rejects (Kg)
Rejects %
no of shift
working shift
working hours
production (Kg)
Rejects (Kg)
rejects % #DIV/0!
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
LTL Other 9,679 0 9,679
Total 913,737 135,558 1,049,295
114,357
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

160,000,000
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
40,000,000
20,000,000
0

40,000,000
35,000,000
30,000,000
25,000,000
Revenue (LKR)
20,000,000
15,000,000
10,000,000
5,000,000
0

50,000,000
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

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
425,000
425,000
375,000
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
80,648 March 814,547 176,421 990,968
109 April 352,710 46,990 399,700
May 699,127 121,466 820,593
54,189 June 943,309 130,290 1,073,599
612 July 901,811 135,057 1,036,868
0 August 922,728 118,005 1,040,733
September 830,923 125,680 956,603
135,558 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
April 36,201 0 36,201
May 443,591 83,591 527,182
June 713,700 204,110 917,810
July 660,301 180,849 841,150
August 617,458 75,633 693,091
September 700,535 132,703 833,238
#DIV/0! October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 378,542 87,220 465,762
2021 January 829,799 164,118 993,917
February 866,683 140,328 1,007,011
March 929,121 256,166 1,185,287
April 802,862 84,940 887,802
May 744,813 116,335 861,148
June 1,162,486 163,340 1,325,826
July 881,314 179,458 1,060,772
August 1,025,332 164,190 1,189,522
September 913,737 135,558 1,049,295
Total - Weight (
0% 1% 1%
9%
29%

tanks equivalent)
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
*ask susantha
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
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
100 kv Tank equ

175
125
75
May June July August September 25

7,950 401,090 381,473 279,858 270,878
January
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
B1 829,799 866,683 929,121 802,862 744,813 1,162,486 881,314 1,025,332 913,737
B2 164,118 140,328 256,166 84,940 116,335 163,340 179,458 164,190 135,558
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)
Total - Weight (kg)
0% 1% 1% 4%
9%
55%
55%

267 154 322
May June July August September
PRODUCTION FOR October 2021
1st Party 6,572

11 kV Tension Cross Arm 2nd PARTY
33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 10,653
LTL
Lipel No of shift
Substation Packeges 14,434 Efficiency %
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 6,572 99,951 106,523
2nd party 10,653 0 10,653
3rd party 463,106 57,580 520,686
LTL Other 3,354 0 3,354 120,957
Total 767,908 157,679 925,587
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 925,587 146,395,103 270,878

160,000,000
140,000,000
120,000,000
100,000,000
80,000,000 Revenue (LKR)
60,000,000
40,000,000
20,000,000
0
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
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

40,000,000
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
20,000,000
15,000,000
10,000,000
5,000,000
30,000,000
20,000,000
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

2021
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 925,587 146,395,103 270,878
425,000
425,000
375,000
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473
Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
99,951 March 814,547 176,421 990,968
April 352,710 46,990 399,700
May 699,127 121,466 820,593
57,580 June 943,309 130,290 1,073,599
148 July 901,811 135,057 1,036,868
August 922,728 118,005 1,040,733
September 830,923 125,680 956,603
157,679 October 848,865 0 848,865
November 716,379 67,834 784,213
December 1,065,581 201,113 1,266,694
0 2020 January 803,627 163,227 966,854
0 February 783,078 150,168 933,246
0 March 365,952 137,408 503,360
0 April 36,201 0 36,201
0 May 443,591 83,591 527,182
0 June 713,700 204,110 917,810
0 July 660,301 180,849 841,150
0 August 617,458 75,633 693,091
0 September 700,535 132,703 833,238
0 October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 378,542 87,220 465,762
2021 January 829,799 164,118 993,917
February 866,683 140,328 1,007,011
March 929,121 256,166 1,185,287
April 802,862 84,940 887,802
May 744,813 116,335 861,148
June 1,162,486 163,340 1,325,826
July 881,314 179,458 1,060,772
August 1,025,332 164,190 1,189,522
September 913,737 135,558 1,049,295
October 767,908 157,679 925,587
Total - Weight (
1% 0% 2%
12%
28%

tanks equivalent)
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
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
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
100 kv Tank equ

175
125
75
June July August September October 25

401,090 381,473 279,858 270,878 270,878
January
1,300,000
1,100,000
900,000
700,000
500,000
300,000
1,100,000
900,000
700,000
500,000
Weight (Kg) 300,000
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)
Total - Weight (kg)
1% 0% 2%
12%
1%
56%
56%

267 154 322
June July August September October
1st Party 14,134

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
LTL Transformers 10,820
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 14,134 205,006 219,140
2nd party 10,820 1,086 11,906
3rd party 465,983 65,256 531,239
LTL Other 1,530 0 1,530
Total 829,555 271,348 1,100,903
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 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
11,587,070 3,635,079

160,000,000
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
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

50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
20,000,000
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
be
r
ua ru ar Ap M Ju g m o m
Ja
n b M Au pt
e Oc
t
ve
Fe Se No
2021
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
425,000
375,000
325,000
275,000
225,000
375,000
325,000

275,000
225,000
175,000
125,000
75,000
25,000
January February March April May June July Aug

Total Production (kg) 403,348 196,620 379,643 234,935 347,950 401,090 381,473 279,
Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
205,006 March 814,547 176,421 990,968
1,086 April 352,710 46,990 399,700
May 699,127 121,466 820,593
65,256 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
271,348 October 848,865 0 848,865
November 716,379 67,834 784,213
December 1,065,581 201,113 1,266,694
0 2020 January 803,627 163,227 966,854
0 February 783,078 150,168 933,246
0 March 365,952 137,408 503,360
0 April 36,201 0 36,201
0 May 443,591 83,591 527,182
0 June 713,700 204,110 917,810
0 July 660,301 180,849 841,150
0 August 617,458 75,633 693,091
0 September 700,535 132,703 833,238
0 October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 378,542 87,220 465,762
2021 January 829,799 164,118 993,917
February 866,683 140,328 1,007,011
March 929,121 256,166 1,185,287
April 802,862 84,940 887,802
May 744,813 116,335 861,148
June 1,162,486 163,340 1,325,826
July 881,314 179,458 1,060,772
August 1,025,332 164,190 1,189,522
September 913,737 135,558 1,049,295
October 767,908 157,679 925,587
November 829,555 271,348 1,100,903
234,538
Total - Weight (k
1% 0% 1% 2
28%
48%
1st party 2nd party 3rd party

Factory Works LTL Other Substation Pack
48%

Total Production (100 1st party 2nd party 3rd party
Revenue (LKR) Revenue (LKR)
tanks equivalent) Factory Works LTL Other Substation Pack
11,404,995 0
18,393,403 0
43,282,849 0
14,580,355 117 2,387,308
17,015,146 88 4,658,041
20,047,011 152 12,205,278
24,273,886 218 9,898,086
33,453,116 99 30,800,821
49,822,450 397 14,117,416
18,914,308 323 25,476,242
19,329,478 217 28,681,473
35,244,250 175 23,946,350
51,490,647 276 19,119,560
45,137,077 133 141,396,942
41,428,775 82 7,425,274
0
97
277
105
150
64
296
325
137
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
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Revenue (LKR)
Transformer
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
100 kv Tank equ

175
125
75
June July August September October November 25

01,090 381,473 279,858 270,878 311,569 427,715
January
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)
Total - Weight (kg)

1% 0% 1% 20%
1%
48%
2nd party 3rd party Fabrication Plant

48%

267 154 322
June July August September October November
1st Party 55,593

33 kV Pin Cross Arm
Stud bracket
2nd Party 18,283 TOTAL
LTL Transformers
LTL
Lipel No of shift
LTL other Production (Kg)
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
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
LTL Other 0 0 0
Total 1,008,562 132,712 1,141,274
2021 Jan 993,917 80,644,215 403,348

Feb 1,007,011 80,263,164 196,620
Mar 1,185,287 133,803,191 379,643
Apr 887,802 94,553,574 234,935
May 861,148 82,265,613 347,950
Jun 1,325,826 118,247,704 401,090
Jul 1,060,772 119,759,777 381,473
Aug 1,189,522 117,730,656 279,858
Sep 1,049,295 110,571,842 270,878
Oct 925,587 146,395,103 311,569
Nov 1,100,903 101,440,239 427,715
Dec 1,141,274 116,003,975 352,465
Year Total 12,728,345 1,301,679,052 3,987,544
1,301,679,052
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

50,000,000
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

2021
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

425,000
375,000
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
84,995 March 814,547 176,421 990,968
April 352,710 46,990 399,700
May 699,127 121,466 820,593
46,755 June 943,309 130,290 1,073,599
962 July 901,811 135,057 1,036,868
August 922,728 118,005 1,040,733
September 830,923 125,680 956,603
132,712 October 848,865 0 848,865
November 716,379 67,834 784,213
December 1,065,581 201,113 1,266,694
0 2020 January 803,627 163,227 966,854
0 February 783,078 150,168 933,246
0 March 365,952 137,408 503,360
0 April 36,201 0 36,201
0 May 443,591 83,591 527,182
0 June 713,700 204,110 917,810
0 July 660,301 180,849 841,150
0 August 617,458 75,633 693,091
0 September 700,535 132,703 833,238
0 October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 378,542 87,220 465,762
2021 Jan 829,799 164,118 993,917
Feb 866,683 140,328 1,007,011
Mar 929,121 256,166 1,185,287
Apr 802,862 84,940 887,802
May 744,813 116,335 861,148
Jun 1,162,486 163,340 1,325,826
Jul 881,314 179,458 1,060,772
Aug 1,025,332 164,190 1,189,522
Sep 913,737 135,558 1,049,295
Oct 767,908 157,679 925,587
Nov 829,555 271,348 1,100,903
Dec 1,008,562 132,712 1,141,274
12,728,345
Total - Weight (k
0% 2%
12%
33%

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 12,728,345
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020 N/A
434,124,474
434,124,474

160,000,000
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
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
100 kv Tank equ

175
125
75

01,090 381,473 279,858 270,878 311,569 427,715
January
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
Total - Weight (kg)

0% 2%
12%
2%
51%

51%


267 154 322
un Jul Aug Sep Oct Nov Dec
1st Party 76,379

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 16,030
LTL
Lipel No of shift
Substation Packeges Efficiency %
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 76,379 58,663 135,042
2nd party 16,030 245 16,275
3rd party 430,894 58,693 489,587
LTL Other 18,105 0 18,105
Total 1,060,897 117,601 1,178,498
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 1,178,498 120,696,510 485,061
Apr to Jan Total 12,728,345 1,127,664,993 3,987,544
1,301,679,052
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

50,000,000
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

2021
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
425,000
375,000
425,000
375,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
58,663 March 814,547 176,421 990,968
245 April 352,710 46,990 399,700
May 699,127 121,466 820,593
58,693 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
117,601 October 848,865 0 848,865
November 716,379 67,834 784,213
December 1,065,581 201,113 1,266,694
0 2020 January 803,627 163,227 966,854
0 February 783,078 150,168 933,246
0 March 365,952 137,408 503,360
0 April 36,201 0 36,201
0 May 443,591 83,591 527,182
0 June 713,700 204,110 917,810
0 July 660,301 180,849 841,150
0 August 617,458 75,633 693,091
0 September 700,535 132,703 833,238
0 October 659,965 105,588 765,553
November 589,614 94,222 683,836
December 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
135,042 12,728,345
Total - Weight (k
0% 2%
11%
44%

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 12,728,345
12,608,752 N/A 1,195,591
60,900,330 N/A 845,444
126,847,020 N/A
103,379,563
458,164,768
434,124,474

160,000,000
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
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
100 kv Tank equ

175
125
75

01,090 381,473 279,858 270,878 311,569 427,715
January
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)
Total - Weight (kg)

0% 2%
11%
1%
42%

42%


267 154 322
9 44440 44470 44501 44531 44562
1st Party 8,142

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 12,950
LTL
No of shift
Factory Works 4425 Capacity(Kg)
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 8,142 24,386 32,528
2nd party 12,950 65 13,015
3rd party 416,298 62,302 478,600
LTL Other 14,330 0 14,330
Total 749,020 86,753 835,773
32,528
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 1,178,498 120,696,510 485,061
Feb-22 835,773 119,879,226 314,622

140,000,000
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 Feb-22

50,000,000
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

2021
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
425,000
375,000
425,000
375,000
325,000
275,000
225,000
175,000
125,000
75,000
25,000

Total Production
(kg)
2019 January 952,989 96,174 1,049,163
February 717,485 162,855 880,340
24,386 March 814,547 176,421 990,968
65 April 352,710 46,990 399,700
May 699,127 121,466 820,593
62,302 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
86,753 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
86,753 April 36,201 0 36,201
May 443,591 83,591 527,182
June 713,700 GALVANIZING
204,110PLANT-PRODUCTION-2021
917,810
July 660,301 180,849 841,150
August 1,300,000 617,458 75,633 693,091
September1,100,000 700,535 132,703 833,238
October 659,965 105,588 765,553
900,000
November 589,614 94,222 683,836
December 700,000 378,542 87,220 465,762
Weight (Kg)
2021 Jan-21 500,000 829,799 164,118 993,917

Feb-21 300,000 866,683 140,328 1,007,011
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
Mar-21 929,121 256,166 1,185,287

100,000
Apr-21 802,862
Apr-21 May-21 Jun-21
84,940
Jul-21 Aug-21Sep-21
887,802
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Apr-21 May
May-21 744,813 116,335 861,148
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
Jun-21 1,162,486 163,340 1,325,826
Jul-21 B2 881,314
84,940 116,335 163,340 179,458
179,458 135,5581,060,772
164,190 157,679 271,348 132,712 117,601 86,753
Aug-21 1,025,332 164,190 1,189,522
Sep-21 To 913,737
887,802 861,148 1,325,826 135,558
1,060,772 1,189,522 1,049,295
1,049,295 925,587 1,100,903 1,141,274 1,178,498 835,773
tal
Oct-21 Pr
od
767,908 157,679 925,587
uc
Nov-21 tio 829,555 271,348 1,100,903
n
Dec-21 (k 1,008,562 132,712 1,141,274
g)
Jan-22 1,060,897 117,601 1,178,498
Feb-22 749,020 86,753 835,773
12,728,345
Total - Weight (
1% 2% 4% 2
35%

Factory Works LTL Other Substation Pac
tanks equivalent) Factory Works LTL Other Substation Pac
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 12,728,345
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

160,000,000
140,000,000
120,000,000
100,000,000
Revenue (LKR)
80,000,000
60,000,000
40,000,000
20,000,000
0
60,000,000
40,000,000
20,000,000
0
Revenue (LKR)
Revenue (LKR)
Transformer
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
100 kv Tank equ

175
125
75

01,090 381,473 279,858 270,878 311,569 427,715
January
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
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
Total - Weight (kg)

1% 2% 4% 2%
57%

57%


267 154 322
1st Party
33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 18,055
LTL
No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 0 44,581 44,581
2nd party 18,055 0 18,055
3rd party 503,233 53,838 557,071
LTL Other 4,710 0 4,710
Total 1,010,190 98,419 1,108,609
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 1,178,498 120,696,510 485,061
Feb-22 835,773 119,879,226 314,622
Mar-22 1,010,190 107,481,735 98,419
Total 12,566,590 1,355,025,954 3,906,035

200,000,000
180,000,000
200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
Revenue (LKR)
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Apr-21May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22

50,000,000
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

2021
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
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
450,000
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) Month B1 B2 Total (kg)
2019 January 952,989 96,174 1,049,163

February 717,485 162,855 880,340
44,581 March 814,547 176,421 990,968
April 352,710 46,990 399,700
May 699,127 121,466 820,593
53,838 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
98,419 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 1,300,000
March 365,952 137,408 503,360 1,100,000

98,419 April 36,201 0 36,201
900,000
0 May 443,591 83,591 527,182
700,000
713,700 917,810
Weight (Kg)
#DIV/0! June 204,110
July 660,301 180,849 841,150 500,000
#DIV/0! August 617,458 75,633 693,091 300,000
September 700,535 132,703 833,238 100,000
0 October 659,965 105,588 765,553 Apr-21 May-21
November 589,614 94,222 683,836 B 802,862 744,813

1
December 378,542 87,220 465,762
2021 Jan-21 829,799 164,118 993,917 B 84,940
2
116,335
Feb-21 866,683 140,328 1,007,011

T 887,802 861,148
o
t
a
l
(
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
Bath 01 Bath 02 Plant

Total 10,956,676.00 1,708,333.19 12,665,009.19
tanks equivalent)
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 12,728,345
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
738,234,375

160,000,000
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,061 314,622 98,419
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
)
Total - Weight (kg)

0% 0% 1% 4% 2%
43%
50%
1st party 2nd party 3rd party Fabrication Plant

Factory Works LTL Other Substation Packages
g Plant
Revenue (LKR)
Revenue (LKR)
2 22 2
-2 b- r-2
an Fe M
a

267 154 322
Jan-22 Feb-22 Mar-22
1st Party 48,991

33 kV Pin Cross Arm
Strut bracket
2nd Party TOTAL
Transformers 19,190
LTL
No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 48,991 6,432 55,423
2nd party 19,190 207 19,397
3rd party 408,327 51,320 459,647
LTL Other 3,635 0 3,635
Total 728,827 57,958 786,785
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 1,178,498 120,696,510 485,061
Feb-22 835,773 119,879,226 314,622
Mar-22 1,010,190 107,481,735 98,419
Apr-22 786,785 88,944,522 131,998

200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
Revenue (LKR)
100,000,000
200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
Revenue (LKR)
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22

1,400,000
1,200,000
1,000,000
800,000 Revenue (LKR)
600,000
400,000
200,000
0
44440 44470 44501
2021
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
550,000
450,000
350,000
250,000
150,000
50,000
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
0 October 659,965 105,588 765,553

300,000
November 589,614 94,222 683,836
December 378,542 87,220 465,762 100,000
2021 Jan-21 829,799 164,118 993,917 Sep-21

Feb-21 866,683 140,328 1,007,011 B1 913,737
B2 135,558
Total (kg) 1,049,295
100,000
Sep-21
B1 913,737
Mar-21 929,121 256,166 1,185,287 B2 135,558
Apr-21 802,862 84,940 887,802 Total (kg) 1,049,295
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
Feb-22 749,020 86,753 835,773
Mar-22 1,010,190 98,419 1,108,609
Apr-22 728,827 57,958 786,785
74,686 Bath 01 Bath 02 Plant

Total 10,956,676.00 1,708,333.19 12,665,009.19
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

160,000,000
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,061 314,622 98,419
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
Total - Weight (kg)

2% 0% 2%
7% 2%
27%
58%

58%

g Plant
Revenue (LKR)
Mar-22 Apr-22
Mar-22 Apr-22
267 154 322
Mar-22 Apr-22
Mar-22 Apr-22
1st Party 12,614

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 220
LTL
Lipel No of shift
LTL other 700 Production (Kg)
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 12,614 13,625 26,239
2nd party 220 1,190 1,410
3rd party 369,395 38,473 407,868
LTL Other 700 0 700
Total 700,141 53,288 753,429
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 1,178,498 120,696,510 485,061
Feb-22 835,773 119,879,226 314,622
Mar-22 1,108,609 107,481,735 98,419
Apr-22 786,785 88,944,522 131,998
May-22 753,429 136,664,854 185,283
1,215,383
4,663,093

200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
Revenue (LKR)
200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
Revenue (LKR)
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22

1,400,000
1,200,000
1,000,000
800,000 Revenue (LKR)
600,000
400,000
200,000
0
44440 44470 44501
200,000
0
44440 44470 44501

2021
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 1,108,609 107,481,735 98,419
April 786,785 88,944,522 131,998
May 753,429 136,664,854 185,283
550,000
350,000
250,000
150,000
50,000
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
Bath 01 Bath 02 Plant

Total 4,249,075.00 414,017.85 4,663,092.85
4663
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

160,000,000
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,061 314,622 98,419
1,300,000
1,100,000
900,000
700,000
Weight (Kg)
500,000
Reject Rate - Bath 01 300,000

0.60
100,000
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
0.50 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
Reject rate Norm
Reject rate Norm

0.06 0.5
0.10 0.5
0.03 0.5
0.03 0.5
0.04 0.5
Total - Weight (kg)

0% 0% 1% 3% 0%
41%
54%

g Plant
Revenue (LKR)
2 Apr-22 May-22
2 Apr-22 May-22
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
1st Party 9,032

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL
Lipel No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 9,032 3,347 12,379
2nd party 0 0 0
3rd party 341,322 32,149 373,471
LTL Other 220 0 220
Total 520,327 35,648 555,975
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 88,944,522 193,999
May-22 753,429 136,664,854 185,283
Jun-22 555,975 122,145,287 73,045
Total In this year 5,219,068 695,812,135 1,665,182
Fabrication Punching Weight(kg)

550,000
450,000
350,000
250,000
150,000
Weight / kg
50,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
Total NaN 485,062 314,622 413,172 193,999 185,283 73,045

Produc-
tion (kg)
Revenue (LKR)-Fabrication Pla
190,000,000
M Rs. 185
170,000,000
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
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.

12
10
0
2021
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
550,000
450,000

350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
3,347 Mar-19 814,547 176,421 990,968
Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
32,149 Jun-19 943,309 130,290 1,073,599
131 Jul-19 901,811 135,057 1,036,868
21 Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
35,648 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
35,648 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
2022 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
Jun-22 520327 35648.2 555975.2
Total - Weight (kg)

Substation Packages
3%
Fabrication Plant
28%
1st party 2nd party 3rd party Fabr

tanks equivalent) 1st party 2nd party 3rd party Fabr
103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
554,704,836

150,000,000 MR
M Rs. 120.7
130,000,000 M Rs. 119.9
M Rs. 107.5
110,000,000
90,000,000
Axis Title
70,000,000 M Rs. 88.9
nue (LKR)-Fabrication Plant 50,000,000
M Rs. 185 30,000,000
10,000,000

Revenue (LKR) M Rs. 120.7 M Rs. 119.9 M Rs. 107.5 M Rs. 88.9 M Rs. 136.7
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
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 Jan-22 Feb-22

B1 1,060,897 749,020 1,010,190 728,827 700,141 520327
B2 117,601 86,753 98,419 57,958 53,288 35648.2
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555975.2
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jan-22 Feb-22
B1 1,060,897 749,020 1,010,190 728,827 700,141 520327
B2 117,601 86,753 98,419 57,958 53,288 35648.2
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555975.2
Reject Rate - Bath 01

Reject rate Norm
0.60
0.06 0.5
0.10 0.5 0.50
0.03 0.5
0.40
0.03 0.5
0.04 0.5 0.30
0.20
0.10
-
Reject rate Norm
Weight (kg)
1st party
2%
3rd party
67%
3rd party Fabrication Plant

Substation Packages
3rd party
67%

Substation Packages
Plant
M Rs. 136.7
M Rs. 122.1
M Rs. 88.9
Apr-22 May-22 Jun-22

M Rs. 88.9 M Rs. 136.7 M Rs. 122.1
267 154 322
Apr-22 May-22
m
1st Party 36,430

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 4,355
LTL
Lipel No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 36,430 705 37,135
2nd party 4,355 0 4,355
3rd party 320,262 23,364 343,626
LTL Other 120 0 120
Total 456,180 24,680 480,860
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 88,944,522 193,999
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 82,339

550,000
450,000
350,000
250,000
150,000
Weight / kg
50,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Total NaN 485,062 314,622 413,172 193,999 185,283 73,045 82,339

Pro- Revenue (LKR)-Fabrication Pla
duc-
tion
(kg) 190,000,000
M Rs. 185
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
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

12
10
0
2021
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
550,000
450,000

350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
705 Mar-19 814,547 176,421 990,968
Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
23,364 Jun-19 943,309 130,290 1,073,599
605 Jul-19 901,811 135,057 1,036,868
5 Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
24,680 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
24,680 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
2022 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
Jun-22 520327 35648.2 555,975
Jul-22 456,180 24,680 480,860
Total - Weight (kg)
Fabrication Plant
20%
3r

3r

103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
584,954,646

150,000,000 M Rs. 136.7
M Rs. 120.7
130,000,000 M Rs. 119.9
M Rs. 107.5
110,000,000
M Rs.
90,000,000
Axis Title
70,000,000 M Rs. 88.9
30,000,000
M Rs. 185
10,000,000

Revenue M Rs. 120.7 M Rs. 119.9 M Rs. 107.5 M Rs. 88.9 M Rs. 136.7 M Rs. 12
(LKR)
M Rs. 101.6
M Rs. 95
M Rs. 63.6
10,000,000

Revenue M Rs. 120.7 M Rs. 119.9 M Rs. 107.5 M Rs. 88.9 M Rs. 136.7 M Rs. 12
(LKR)
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
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 Jan-22 Feb-22

B1 1,060,897 749,020 1,010,190 728,827 700,141 520327 456,180
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Jan-22 Feb-22
B1 1,060,897 749,020 1,010,190 728,827 700,141 520327 456,180
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860

Reject rate Norm
0.60
0.06 0.5
0.10 0.5 0.50
0.03 0.5
0.40
0.03 0.5
0.04 0.5 0.30
0.20
0.10
-
Reject rate Norm
Weight (kg)
1st party
8%
3rd party
71%

Substation Packages
3rd party
71%

Substation Packages
Plant
M Rs. 136.7
M Rs. 122.1
M Rs. 77.8
Rs. 88.9
May-22 Jun-22 Jul-22

9 M Rs. 136.7 M Rs. 122.1 M Rs. 77.8
9 M Rs. 136.7 M Rs. 122.1 M Rs. 77.8
267 154 322
0
0
0
Apr-22 May-22
m
1st Party 167,502

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL transformer 1,145
Lipel No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 167,502 39,169 206,671
2nd party 1,145 34 1,179
3rd party 265,909 19,169 285,078
LTL Other 2,935 0 2,935
Total 507,498 58,372 565,870
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 88,944,522 193,999
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 82,339
Aug-22 565,870 125,589,478 82,246

550,000
450,000
350,000
250,000
150,000
Weight / 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
Revenue M Rs. 103.4 M Rs. 95 M Rs. 185 M Rs. 101.6 M Rs. 6.
(LKR)

12
10
0
2021
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
550,000
450,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
39,169 Mar-19 814,547 176,421 990,968
34 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
19,169 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
58,372 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
58,372 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
2022 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
Jun-22 520327 35648.2 555,975
Jul-22 456,180 24,680 480,860
Aug-22 507,498.00 58,371.90 565,869.90
Total - Weight (kg)
Fabrication Plant
12%
3rd party
50%

3rd party
50%

103,379,563
95,033,507
185,036,099
101,634,313
6,055,835
63,565,519
30,249,810
4,219,255
584,954,646

150,000,000 M Rs. 136.7
M Rs. 120.7
130,000,000 M Rs. 119.9
M Rs. 107.5
110,000,000
M Rs. 122.1
90,000,000
M
70,000,000 M Rs. 88.9
Axis Title
50,000,000
nue (LKR)-Fabrication Plant
30,000,000
M Rs. 185
10,000,000

Revenue 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
(LKR)
M Rs. 101.6
Rs. 95
M Rs. 63.6
M Rs. 185
10,000,000

Revenue 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
(LKR)
M Rs. 101.6
Rs. 95
M Rs. 63.6
M Rs. 30.2
M Rs. 6.1 M Rs. 4.2

2 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
5 M Rs. 185 M Rs. 101.6 M Rs. 6.1 M Rs. 63.6 M Rs. 30.2 M Rs. 4.2
Transformer
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
0 kv Tank equ
175
WEIGHT-2021 225
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
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

Reject rate Norm
0.60
0.06 0.5
0.10 0.5 0.50
0.03 0.5
0.40
0.03 0.5
0.04 0.5 0.30
0.20
0.10
-
Reject rate Norm
Weight (kg)
1st party
37%

Substation Packages
Substation Packages
Plant
M Rs. 136.7
M Rs. 125.6
M Rs. 122.1
M Rs. 77.8
22 Jun-22 Jul-22 Aug-22

36.7 M Rs. 122.1 M Rs. 77.8 M Rs. 125.6
22 Jun-22 Jul-22 Aug-22
36.7 M Rs. 122.1 M Rs. 77.8 M Rs. 125.6
267 154 322
22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
8.00
.90
9.90
22 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
8.00
.90
9.90
Apr-22 May-22
m
1st Party 208,951

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 5,280
LTL
No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 208,951 38,116 247,067
2nd party 5,280 19 5,299
3rd party 315,074 14,112 329,186
LTL Other 4,005 0 4,005
Total 601,850 52,247 654,097

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 88,944,522 193,999
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 82,339
Aug-22 565,870 125,589,478 82,246
Sep-22 654,097 106,243,378 77,216
Total In this year 6,919,894 1,005,402,546 1,906,983

550,000
450,000
350,000
250,000
150,000
50,000
Weight / kg
Jan-22 Feb-22 Mar- Apr-22 May- Jun-22 Jul-22 Aug- Sep-22

22 22 22
To- NaN 485,06 314,62 413,17 193,99 185,28 73,045 82,339 82,246 77,216
tal 2 2 2 9 3
Pro
duc Revenue (LKR)-Fabrication Pla
tio
n
(kg 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. 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)

12
10
0
2021
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
550,000
450,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
38,116 Mar-19 814,547 176,421 990,968
19 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
14,112 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
52,247 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
52,247 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
GALV
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 1,300,000
Nov-21 829,555 271,348 1,100,903
1,100,000
Dec-21 1,008,562 132,712 1,141,274
2022 Jan-22 1,060,897 117,601 1,178,498 602900,000
Feb-22 749,020 86,753 835,773 716
700,000
Mar-22 1,010,190 98,419 1,108,609 314
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
Total (kg) 1,178,498 835,773 1,10

tanks equivalent)
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
598,220,131

150,000,000 M Rs. 136.7
M Rs. 120.7
130,000,000 M Rs. 119.9
M Rs. 107.5
110,000,000
M Rs. 122.1
90,000,000
M Rs. 77.8
70,000,000 M Rs. 88.9
Axis Title
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
M Rs. 6.1 M Rs. 4.2 M Rs. 9

Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
M Rs. 185 M Rs. 101.6 M Rs. 6.1 M Rs. 63.6 M Rs. 30.2 M Rs. 4.2 M Rs. 9
Transformer
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
0 kv Tank equ
175
WEIGHT-2021 225
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
0.048431082761
0.079245034855
0.149360194523
0.151698928304
,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
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680 18.97567

58,371.90 52,246.90 28,652.50
44.91956
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860 565,870 654,097 503,841
24.56395
32.10533
11.15158
7.788136
Total - Weight (kg)
17.67191
8.523202
Fabrication Plant 1st party

10% 38%
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
Jun-22 Jul-22 Aug-22 Sep-22

Rs. 122.1 M Rs. 77.8 M Rs. 125.6 M Rs. 106.2
Jun-22 Jul-22 Aug-22 Sep-22
Rs. 122.1 M Rs. 77.8 M Rs. 125.6 M Rs. 106.2
267 154 322
0.60
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
Reject rate Norm

1st Party 96,882

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 6,570
LTL
Lipel No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 96,882 11,262 108,144
2nd party 6,570 494 7,064
3rd party 283,953 16,896 300,849
LTL Other 655 0 655
Total 475,188 28,653 503,841

Month
Month
Total Production (kg) Revenue (LKR) Total Production (kg)
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 88,944,522 193,999
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 82,339
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 87,142

550,000
450,000
350,000
250,000
150,000
50,000
Jan- Feb- Mar- Apr- May- Jun- Jul-22 Aug- Sep- Oct-
Weight / kg
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
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)

12
10
0
2021
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
550,000
450,000

350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
11,262 Mar-19 814,547 176,421 990,968
494 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
16,896 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
28,653 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
28,653 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
GALV
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 1,300,000
Nov-21 829,555 271,348 1,100,903
1,100,000
Dec-21 1,008,562 132,712 1,141,274
2022 Jan-22 1,060,897 117,601 1,178,498 602900,000
Feb-22 749,020 86,753 835,773 716
700,000
Mar-22 1,010,190 98,419 1,108,609 314
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
Total (kg) 1,178,498 835,773 1,10

tanks equivalent)
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
9,467,791
607,687,922

M Rs. 136.7
150,000,000 M Rs. 120.7
M Rs. 119.9
130,000,000 M Rs. 107.5 M Rs. 125
110,000,000
90,000,000 M Rs. 122.1
M Rs. 77.8
70,000,000
M Rs. 88.9
50,000,000
30,000,000
Axis Title
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
0.048431082761
0.079245034855
0.149360194523
0.151698928304
,300,000
,100,000
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
B2 117,601 86,753 98,419 57,958 53,288 35648.2 24,680 18.97567

58,371.90 52,246.90 28,652.50
44.91956
Total (kg) 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860 565,870 654,097 503,841
24.56395
32.10533
11.15158
7.788136
Total - Weight (kg)
17.67191
8.523202
Substation Packages 1st party
3% 21%
Fabrication Plant
14%
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
Jul-22 Aug-22 Sep-22 Oct-22

M Rs. 77.8 M Rs. M Rs. M Rs. 68.1
125.6 106.2
267 154 322
0.60
0.50
Sep-22 Oct-22
0.40
0.30
0.20
0.10
-
Reject rate Norm

1st Party 31,383

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
LTL
Lipel No of shift
b Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 31,383 13,203 44,586
2nd party 13,100 0 13,100
3rd party 205,584 19,274 224,858
LTL Other 1,325 0 1,325
Total 322,432 34,600 357,032

Month
Month
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 88,944,522 193,999
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 82,339
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 87,142
Nov-22 357,032 72,750,123 78,695

550,000
450,000
350,000
250,000
150,000
50,000
Weight / kg
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
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
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
)

12
10
0
2

2021
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
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
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
13,203 Mar-19 814,547 176,421 990,968
0 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
19,274 Jun-19 943,309 130,290 1,073,599
2,115 Jul-19 901,811 135,057 1,036,868
9 Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
34,600 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
34,600 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 GALV
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 1,300,000
Nov-21 829,555 271,348 1,100,903 1,100,000

Dec-21 1,008,562 132,712 1,141,274
900,000
2022 Jan-22 1,060,897 117,601 1,178,498 602
Feb-22 749,020 86,753 835,773 716700,000
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
Aug-22 507,498 58,372 565,870 758.00 B 1,060,897 749,020 1,010,19

Sep-22 601,850 52,247 654,097 1 913
B 117,601 86,753 98,419
Oct-22 475,188 28,653 503,841 2
Nov-22 322,432 34,600 357,032 T 1,178,498 835,773 1,108,60
ot
Dec-22 512,647 32,772 545,419 al
Total 7,645,197 680,989 8,326,186 (k
Total g)

tanks equivalent)
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
9,467,791
5,569,171
607,687,922

M Rs. 136.7
150,000,000 M Rs. 120.7
M Rs. 119.9
130,000,000 M Rs. 107.5 M Rs. 125.6
110,000,000 M Rs. 1
90,000,000 M Rs. 122.1 M Rs. 77.8
70,000,000
50,000,000 M Rs. 88.9
30,000,000
10,000,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 O
Axis Title
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.

e 120.7 119.9 107.5 88.9 136.7 122.1 77.8 125.6 106.2
ue (LKR)-Fabrication Plant v
e
n
s. 185 u
e
(
L
K
M Rs. 101.6 R
)
M Rs. 63.6
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
0.048431082761
0.079245034855
0.149360194523
0.151698928304
1,300,000
1,100,000
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
B 1,060,897 749,020 1,010,190 0.15

728,827 0.5 520,32710000
700,141 456,18017.67191
507,498 601,85013900
475,188 24.56395
322,432
1 0.15 0.5 5575 8.523202 21000 32.10533
B 117,601 86,753 98,419 57,958 53,288 35,648 24,680 58,372 52,247 28,653 34,600
2
T 1,178,498 835,773 1,108,609 786,785 753,429 555,975 480,860 565,870 18.97567
654,097 503,841 357,032
ot
al 44.91956
(k
g)
24.56395
32.10533
11.15158
7.788136
Total - Weight (kg)
17.67191
8.523202
7% 12%
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
l-22 Aug-22 Sep-22 Oct-22 Nov-22

Rs. M Rs. M Rs. M Rs. M Rs.
7.8 125.6 106.2 68.1 72.8
267 154 322
0.60
Oct-22 Nov-22 0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

1st Party 88,631

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 7,035
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 88,631 16,450 105,081
2nd party 7,035 0 7,035
3rd party 302,302 16,236 318,538
LTL Other 5,190 0 5,190
Total 512,647 32,686 545,333

Month
Month
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 88,944,522 193,999
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 82,339
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 87,142
Nov-22 357,032 72,750,123 78,695

550,000
450,000
350,000
250,000
150,000
50,000
Weight / kg
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
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
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
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
)

12
10
0
2

2021
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
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
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
16,450 Mar-19 814,547 176,421 990,968
Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
16,236 Jun-19 943,309 130,290 1,073,599
0 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
32,686 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
32,686 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 GA
Aug-21 1,025,332 164,190 1,189,522
Sep-21 913,737 135,558 1,049,295 1,300,000
Oct-21 767,908 157,679 925,587
1,100,000
Nov-21 829,555 271,348 1,100,903
900,000
Dec-21 1,008,562 132,712 1,141,274
2022 Jan-22 1,060,897 117,601 1,178,498 602700,000
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
Aug-22 507,498 58,372 565,870 758.00 B 117,601

2
86,753 98,419
Sep-22 601,850 52,247 654,097 913 835,773

T 1,178,498 1,108,609
o
Oct-22 475,188 28,653 503,841 t
a
Nov-22 322,432 34,600 357,032 l
Dec-22 512,647 32,772 545,419 (

k
Total Total 7,645,197 680,989 8,326,186 g
)

tanks equivalent)
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
9,467,791
5,569,171
607,687,922

M Rs. 136.7
150,000,000 M Rs. 120.7
M Rs. 119.9
130,000,000 M Rs. 107.5 M Rs. 125.6
110,000,000 M Rs. 1
90,000,000 M Rs. 122.1 M Rs. 77.8
70,000,000
50,000,000 M Rs. 88.9
30,000,000
10,000,000
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 O
Axis Title
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.

e 120.7 119.9 107.5 88.9 136.7 122.1 77.8 125.6 106.2
e
n
s. 185 u
e
(
L
K
M Rs. 101.6 R
)
M Rs. 63.6
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
0.048431082761
0.079245034855
0.149360194523
GALVANIZING PLANT-PRODUCTION 2022
0.151698928304
1,300,000
1,100,000
900,000
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
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
T 1,178,498 835,773 1,108,609 0.15

786,785 753,429 0.5
555,975 5575 565,870
480,860 8.523202
654,097 21000357,03232.10533
503,841 545,419
o
t
a
l 18.97567
(
k
44.91956
g
)
24.56395
32.10533
11.15158
7.788136
Total - Weight (kg)
17.67191
8.523202
1% 19%
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
l-22 Aug-22 Sep-22 Oct-22 Nov-22

Rs. M Rs. M Rs. M Rs. M Rs.
7.8 125.6 106.2 68.1 72.8
267 154 322
Nov-22 Dec-22 0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

1st Party 83,402

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 7,235
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 83,402 7,833 91,235
2nd party 7,235 30 7,265
3rd party 364,267 13,874 378,141
LTL Other 1,595 0 1,595
Total 510,632 21,737 532,369

Month
Month
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-22 545,419 120,225
Jan-23 532,369 127,600

550,000
450,000
350,000
250,000
Weight / kg
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

u
c
t
i
o
n
MR
( 170,000,000
k
g
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

u
c
t
i
o
n
MR
( 170,000,000
k
g
) 130,000,000 M Rs. 126.8
M Rs.M
103.4
Rs. 95
90,000,000
M Rs. 33.9
50,000,000 M Rs. 60.9
M Rs.M35.1
Rs. 33 M Rs.M33.8 25.9 M Rs. 27
M Rs. 10.3
10,000,000 M Rs. 20.1 Rs.M Rs. 14.7 M Rs. 12.6
Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov Dec- Jan- Feb- Mar A
21 21 -21 21 -21 21 21 -21 21 21 -21 21 22 22 -22 2
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
)

12
10
2
6

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
7,833 Mar-19 814,547 176,421 990,968
30 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
13,874 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
21,737 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
21,737 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 Reject
2022 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 53,288 753,429 212
Jun-22 520,327 35,648 555,975 252
Jul-22 456,180 24,680 480,860 361.5
91234.6 Aug-22 507,498 58,372 565,870 758.00
7265 Sep-22 601,850 52,247 654,097 913
378141.21 Oct-22 475,188 28,653 503,841 1102
54088 Nov-22 322,432 34,600 357,032 1655.5
45 Dec-22 512,647 32,772 545,419 814
1595 2023 Jan-23 510,632 21,737 532,369 1461
0 Feb-23 507,335 40,533 547,868
Mar-23 601,883 100,904 702,787

tanks equivalent)
11,404,995 0
18,393,403 0
43,282,849 0
14,580,355 117 2,387,308
17,015,146 88 4,658,041
20,047,011 152 12,205,278
24,273,886 218 9,898,086
33,453,116 99 30,800,821
49,822,450 397 14,117,416
18,914,308 323 25,476,242
19,329,478 217 28,681,473
35,244,250 175 23,946,350
51,490,647 276 19,119,560
45,137,077 133 141,396,942
41,428,775 82 7,425,274
0
97
277
105
150
64
296
325
137
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 12,728,345
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
185,036,099 413,171.85
101,634,313 131,998.00
6,055,835 185,282.61
63,565,519 73,044.90
30,249,810 84,278.53
4,219,255 82,246.21
9,046,229 77,215.87
9,467,791 83,748.02
5,569,171 78,694.27
120,224.79
127,599.96
607,687,922

M Rs. 133.8
150,000,000 M Rs. 146.4
130,000,000 M Rs. 136.7
M Rs.M80.6 M Rs. 119.8 M116
Rs.M120.7
Rs. 119.9 M
M Rs. 122.1
110,000,000 Rs. 80.3 M Rs. 82.3 M Rs.M117.7Rs. 110.6 M Rs. M Rs. 107.5
M Rs. 101.4
90,000,000 M Rs. 88.9
70,000,000 M Rs. 118.2 M Rs.
50,000,000 M Rs. 94.6
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
30,000,000
10,000,000
21 -21 -21 -21 y- 21 21 -21 -21 -21 -21 -21 22 -22 -22 -22 y- 22 22 -22
21 22
Axis Title
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
CEB LTL Local Priva Export
91,235 62,993 378,141
0.048431082761
0.079245034855
0.149360194523
0.151698928304
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
0.10 0.5 10710 12.81448 23400 27.99803 450,000
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%
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
Mar Apr Ma Jun- Jul- Aug Sep Oct Nov

-22 -22 y- 22 22 -22 -22 -22 -22
22
M M M M M M M M M
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
107 88. 136 122 77. 125 106 68. 72.
.5 9 .7 .1 8 .6 .2 1 8
-22 -22 y- 22 22 -22 -22 -22 -22
22
M M M M M M M M M
107 88. 136 122 77. 125 106 68. 72.
.5 9 .7 .1 8 .6 .2 1 8

267 154 322
2 Dec-22 Jan-23 Feb-23 Mar-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
32 512,647 510,632 507,335 601,883
0 32,772 21,737 40,533 100,904
32 545,419 532,369 547,868 702,787

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

1st Party 67,525

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 23,195
LTL
No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
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
Total 507,335 40,533 547,868

Month
Month
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-22 545,419 120,225
Jan-23 532,369 127,600

550,000
450,000
350,000
250,000
Weight / kg
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

u
c
t
i
o
n
MR
( 170,000,000
k
g
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

u
c
t
i
o
n
MR
( 170,000,000
k
g
) 130,000,000 M Rs. 126.8
M Rs.M
103.4
Rs. 95
90,000,000
M Rs. 33.9
50,000,000 M Rs. 60.9
M Rs.M35.1
Rs. 33 M Rs.M33.8 25.9 M Rs. 27
M Rs. 10.3
10,000,000 M Rs. 20.1 Rs.M Rs. 14.7 M Rs. 12.6
Jan- Feb- Mar Apr- May Jun- Jul- Aug Sep- Oct- Nov Dec- Jan- Feb- Mar A
21 21 -21 21 -21 21 21 -21 21 21 -21 21 22 22 -22 2
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
)

12
10
2
6

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
14,827 Mar-19 814,547 176,421 990,968
481 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
25,225 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
40,533 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
40,533 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 Reject
2022 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 53,288 753,429 212
Jun-22 520,327 35,648 555,975 252
Jul-22 456,180 24,680 480,860 361.5
Aug-22 507,498 58,372 565,870 758.00
Sep-22 601,850 52,247 654,097 913
Oct-22 475,188 28,653 503,841 1102
Nov-22 322,432 34,600 357,032 1655.5
Dec-22 512,647 32,772 545,419 814
2023 Jan-23 510,632 21,737 532,369 1461
Feb-23 507,335 40,533 547,868
Mar-23 601,883 100,904 702,787

tanks equivalent)
11,404,995 0
18,393,403 0
43,282,849 0
14,580,355 117 2,387,308
17,015,146 88 4,658,041
20,047,011 152 12,205,278
24,273,886 218 9,898,086
33,453,116 99 30,800,821
49,822,450 397 14,117,416
18,914,308 323 25,476,242
19,329,478 217 28,681,473
35,244,250 175 23,946,350
51,490,647 276 19,119,560
45,137,077 133 141,396,942
41,428,775 82 7,425,274
0
97
277
105
150
64
296
325
137
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 12,728,345
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
185,036,099 413,171.85
101,634,313 131,998.00
6,055,835 185,282.61
63,565,519 73,044.90
30,249,810 84,278.53
4,219,255 82,246.21
9,046,229 77,215.87
9,467,791 83,748.02
5,569,171 78,694.27
120,224.79
127,599.96
607,687,922

M Rs. 133.8
150,000,000 M Rs. 146.4
130,000,000 M Rs. 136.7
M Rs.M80.6 M Rs. 119.8 M116
Rs.M120.7
Rs. 119.9 M
M Rs. 122.1
110,000,000 Rs. 80.3 M Rs. 82.3 M Rs.M117.7Rs. 110.6 M Rs. M Rs. 107.5
M Rs. 101.4
90,000,000 M Rs. 88.9
70,000,000 M Rs. 118.2 M Rs.
50,000,000 M Rs. 94.6
30,000,000
10,000,000
21 -21 -21 -21 y- 21 21 -21 -21 -21 -21 -21 22 -22 -22 -22 y- 22 22 -22
21 22
Axis Title
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
21 -21 -21 -21 y- 21 21 -21 -21 -21 -21 -21 22 -22 -22 -22 y- 22 22 -22
21 22
Axis Title
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
82,352 189,136 276,380
571,543 276,864 164,976
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
750,000
0.06 0.5 7875 6.682236 31400 26.64409 550,000
0.10 0.5 10710 12.81448 23400 27.99803 450,000
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
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%
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

-22 -22 y- 22 22 -22 -22 -22 -22
22
M M M M M M M M M
107 88. 136 122 77. 125 106 68. 72.
.5 9 .7 .1 8 .6 .2 1 8
-22 -22 y- 22 22 -22 -22 -22 -22
22
M M M M M M M M M
107 88. 136 122 77. 125 106 68. 72.
.5 9 .7 .1 8 .6 .2 1 8

267 154 322
32 512,647 510,632 507,335 601,883
0 32,772 21,737 40,533 100,904
32 545,419 532,369 547,868 702,787

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

1st Party 26,490

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 36,795
LTL
No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 26,490 83,865 110,355
2nd party 36,795 3,752 40,547
3rd party 360,880 13,286 374,166
LTL Other 1,780 0 1,780
Total 601,883 100,904 702,787

Month
Month
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 0

170,000
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
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
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
)

12
10
4
8

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
83,865 Mar-19 814,547 176,421 990,968
3,752 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
13,286 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
100,904 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
100,904 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
110355.3 Dec-21 1,008,562 132,712 1,141,274 Reject
40547.1 2022 Jan-22 1,060,897 117,601 1,178,498 602
374166.4 Feb-22 749,020 86,753 835,773 716
157349 Mar-22 1,010,190 98,419 1,108,609 314
5597 Apr-22 728,827 57,958 786,785 225
1780 May-22 700,141 53,288 753,429 212
12992 Jun-22 520,327 35,648 555,975 252
Jul-22 456,180 24,680 480,860 361.5
Aug-22 507,498 58,372 565,870 758.00
Sep-22 601,850 52,247 654,097 913
Oct-22 475,188 28,653 503,841 1102
Nov-22 322,432 34,600 357,032 1655.5
Dec-22 512,647 32,772 545,419 814
2023 Jan-23 510,632 21,737 532,369 1461
Feb-23 507,335 40,533 547,868
Mar-23 601,883 100,904 702,787

tanks equivalent)
11,404,995 0
18,393,403 0
43,282,849 0
14,580,355 117 2,387,308
17,015,146 88 4,658,041
20,047,011 152 12,205,278
24,273,886 218 9,898,086
33,453,116 99 30,800,821
49,822,450 397 14,117,416
18,914,308 323 25,476,242
19,329,478 217 28,681,473
35,244,250 175 23,946,350
51,490,647 276 19,119,560
45,137,077 133 141,396,942
41,428,775 82 7,425,274
0
97
277
105
150
64
296
325
137
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 12,728,345
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
185,036,099 413,171.85
101,634,313 131,998.00
6,055,835 185,282.61
63,565,519 73,044.90
30,249,810 84,278.53
4,219,255 82,246.21
9,046,229 77,215.87
9,467,791 83,748.02
5,569,171 78,694.27
10,641,062 120,224.79
1,919,228 127,599.96
6,556,407
7,694,163
607,687,922

170,000,000 M Rs. 136.7
150,000,000 M Rs. 125.6
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
xis 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
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
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
123,347 205,273 374,166
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
750,000
0.06 0.5 7875 6.682236 31400 26.64409 550,000
0.10 0.5 10710 12.81448 23400 27.99803 450,000
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
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%
lant
M Rs. 159.4
M Rs. 158.4
M Rs. 144
M Rs. 100.9
. 68.1M Rs. 72.8
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

M Rs. M Rs. M Rs. M Rs. M Rs.
72.8 144 100.9 158.4 159.4
M Rs. 144
M Rs. 100.9
. 68.1M Rs. 72.8
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

72.8 144 100.9 158.4 159.4

267 154 322
32 512,647 510,632 507,335 601,883
0 32,772 21,737 40,533 100,904
32 545,419 532,369 547,868 702,787

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

1st Party 96,524

33 kV Pin Cross Arm
Strut bracket
2nd Party TOTAL
Transformers 7,005
LTL
No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 96,524 24,321 120,845
2nd party 7,005 104 7,109
3rd party 213,826 21,604 235,430
LTL Other 4,710 0 4,710
Total 334,244 46,028 380,272

Month
Month Total
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

170,000
130,000
90,000
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
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
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. 9 M Rs. M Rs.

e 101.6 6.1 63.6 30.2 4.2 9.5 5.6
v
e
n
u
e
(
L
K
R
)

12
10
4
8

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-19 952,989 96,174 1,049,163

Feb-19 717,485 162,855 880,340
24,321 Mar-19 814,547 176,421 990,968
104 Apr-19 352,710 46,990 399,700
May-19 699,127 121,466 820,593
21,604 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
46,028 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
46,028 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 Reject
2022 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 53,288 753,429 212
Jun-22 520,327 35,648 555,975 252
Jul-22 456,180 24,680 480,860 361.5
120844.6 Aug-22 507,498 58,372 565,870 758.00
7109.1 Sep-22 601,850 52,247 654,097 913
235429.5 Oct-22 475,188 28,653 503,841 1102
10372 Nov-22 322,432 34,600 357,032 1655.5
65 Dec-22 512,647 32,772 545,419 814
4710 2023 Jan-23 510,632 21,737 532,369 1461
1742 Feb-23 507,335 40,533 547,868
Mar-23 601,883 100,904 702,787
Apr-23 334,244 46,028 380,272
May-23 432,850 67,986 500,836

tanks equivalent) 6200 520327
11,404,995 0 3745 456180
18,393,403 0 10000 507498
43,282,849 0 5575 601850
14,580,355 117 2,387,308 8250 475188
17,015,146 88 4,658,041 6,875 322432
20,047,011 152 12,205,278 10,075 512647
24,273,886 218 9,898,086 1500 510632
33,453,116 99 30,800,821 0 507335
49,822,450 397 14,117,416 0 601883
18,914,308 323 25,476,242 1800 334244
19,329,478 217 28,681,473 13250 432850
35,244,250 175 23,946,350
51,490,647 276 19,119,560
45,137,077 133 141,396,942
41,428,775 82 7,425,274
0
97
277
105
150
64
296
325
137
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 12,728,345
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
185,036,099 413,171.85
101,634,313 131,998.00
6,055,835 185,282.61
63,565,519 73,044.90
30,249,810 84,278.53
4,219,255 82,246.21
9,046,229 77,215.87
9,467,791 83,748.02
5,569,171 78,694.27
10,641,062 120,224.79
1,919,228 127,599.96
6,556,407
7,694,163
6,310,889
262,929,673

170,000,000 M Rs. 136.7 M Rs. 125.6 MR
150,000,000 M Rs. 122.1 M Rs. 144
130,000,000 M Rs. 88.9
110,000,000
M Rs. 100.9
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
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.
e 88.9 136.7 122.1 77.8 125.6 106.2 68.1 72.8 144 100.9 158.4
150,000,000 M Rs. 122.1 M Rs. 144
130,000,000 M Rs. 88.9
110,000,000
M Rs. 100.9
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
R M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs. M Rs.
ue (LKR)-Fabrication Plant e 88.9 136.7 122.1 77.8 125.6 106.2 68.1 72.8 144 100.9 158.4
v
e
n
u
e
(
3.6 L
M Rs. 4.2 K
R
M Rs. 9 M Rs. 5.6
M Rs. 6.6 )
M Rs. 30.2 M Rs. 9.5 M Rs. 10.6
M Rs. 7.7
M Rs. 1.9
M Rs. 6.3
l-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23
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
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
100 kv Tank equ

175
125
75
25
January

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172
122,587 22,256 235,430
0.048431082761
0.079245034855
0.149360194523
0.151698928304 GALVANIZING PLANT-PRODUCTION 2022
850,000
750,000
650,000

450,000
0.06 0.5 7875 6.682236 31400 26.64409
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
0.15 0.5 5575 8.523202 21000 32.10533 T 786,785

o
753,429 555,975 480,860 565,870 654,097 503,841 357,032 545,4
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%

Plant
M Rs. 159.4
M Rs. 158.4
M Rs. 144
M Rs. 100.9
Rs. 72.8 M Rs. 79
2 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

144 100.9 158.4 159.4 79
M Rs. 144
M Rs. 100.9
Rs. 72.8 M Rs. 79
2 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

144 100.9 158.4 159.4 79

267 154 322
ING PLANT-PRODUCTION 2022
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
507,498 601,850 475,188 322,432 512,647 510,632 507,335 601,883 334,244
58,372 52,247 28,653 34,600 32,772 21,737 40,533 100,904 46,028
565,870 654,097 503,841 357,032 545,419 532,369 547,868 702,787 380,272

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm
1st party
32%
Fabrication Plant
1st Party 40,365

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 31,575
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 40,365 48,478 88,843
2nd party 31,575 55 31,630
3rd party 315,181 19,453 334,634
LTL Other 1,290 0 1,290
Total 432,850 67,986 500,836
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
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
3,000,000 M Rs. 1.9
1,000,000

Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7

12
10
4
8

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
48,478 Mar-18 1,076,820 176,421 1,253,241
55 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
19,453 Jun-18 1,064,666 116,731 1,181,397
Jul-18 1,068,242 102,443 1,170,685
Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
67,986 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
67,986 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Fabrication Plant Dec-22 512,647 32,772 545,419
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23
17,015,146
20,047,011
24,273,886
33,453,116
49,822,450
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

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
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

M Rs. 7.7
Revenue (LKR) M Rs. 100.9 M Rs. 158.4 M Rs. 159.4 M Rs. 79
M Rs. 6.6 M Rs. 6.3
Feb-23 Mar-23 Apr-23 May-23

M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M Rs. 10.9
Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
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%

Plant
M Rs. 162.2
159.4
M Rs. 162.2
159.4
M Rs. 79
Apr-23 May-23
M Rs. 79 M Rs. 162.2
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
r-23 Apr-23 May-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23

,883 334,244 432,850
,904 46,028 67,986
,787 380,272 500,836

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm
y
1st Party 149,763

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 17,571
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 149,763 52,215 201,978
2nd party 17,571 15,840 33,411
3rd party 349,161 12,291 361,452
LTL Other 468 0 468
Total 611,210 80,346 691,556
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
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
3,000,000 M Rs. 1.9
1,000,000

Revenue (LKR) M Rs. 1.9 M Rs. 6.6 M Rs. 7.7

12
10
4
8

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
52,215 Mar-18 1,076,820 176,421 1,253,241
15,840 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
12,291 Jun-18 1,064,666 116,731 1,181,397
Jul-18 1,068,242 102,443 1,170,685
Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
80,346 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
80,346 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23
20,047,011 Aug-23
24,273,886 Sep-23
33,453,116 Oct-23
49,822,450 Nov-23
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

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
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

M Rs. 7.7
Revenue (LKR) M Rs. 100.9 M Rs. 158.4 M Rs. 159.4 M Rs. 79
M Rs. 6.6 M Rs. 6.3
Feb-23 Mar-23 Apr-23 May-23

M Rs. 6.6 M Rs. 7.7 M Rs. 6.3 M Rs. 10.9
Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
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!
Fabrication 1st party

Plant 29%
14%
3rd party
52%

Plant
M Rs. 162.2
159.4
M Rs. 162.2
159.4
M Rs. 79
Apr-23 May-23
M Rs. 79 M Rs. 162.2
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
Apr-23 May-23 Jun-23 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

334,244 432,850 611,210
46,028 67,986 80,346
380,272 500,836 691,556

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm
1st party
29%
1st Party 193,890

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 50,555
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 193,890 68,307 262,197
2nd party 50,555 2,462 53,017
3rd party 353,867 19,343 373,210
LTL Other 4,715 0 4,715
Total 744,253 90,112 834,365
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

190,000
170,000
150,000
130,000
110,000
90,000
70,000
/ kg
50,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
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

12
10
6
10

2021
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
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
68,307 Mar-18 1,076,820 176,421 1,253,241
2,462 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
19,343 Jun-18 1,064,666 116,731 1,181,397
Jul-18 1,068,242 102,443 1,170,685
Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
90,112 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
90,112 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011
24,273,886
33,453,116
49,822,450
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

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
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000
M Rs. 46.6 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

Revenue (LKR) M Rs. 100.9 M Rs. 158.4 M Rs. 159.4 M Rs. 79 M Rs. 162.2 M Rs. 142.
M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Mar-23 Apr-23 May-23 Jun-23 Jul-23
M Rs. 7.7 M Rs. 6.3 M Rs. 10.9 M Rs. 46.6 M Rs. 116.6
Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
10
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
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
0.08 0.5 3745 7.788136 21600 44.91956 150,000

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-23 J
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611,210 7
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,346 9
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691,556 8
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!
Substation Packages
3%
Fabrication
Plant
14%
3rd party
45%

Factory Works LTL Other Substation Packag
Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
-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

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
1st party
31%

Works LTL Other Substation Packages
1st Party 86,259

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL transformer 28,935
Lipel No of shift
Working hours
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 86,259 65,044 151,303
2nd party 28,935 52 28,987
3rd party 373,391 15,196 388,587
LTL Other 1,115 0 1,115
Total 864,321 84,375 948,696
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

190,000
170,000
150,000
130,000
110,000
90,000
70,000
/ kg
50,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
6
10

2021
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
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
65,044 Mar-18 1,076,820 176,421 1,253,241
52 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
15,196 Jun-18 1,064,666 116,731 1,181,397
3,978 Jul-18 1,068,242 102,443 1,170,685
105 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
84,375 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
84,375 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886
33,453,116
49,822,450
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

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
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
10
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
161,525 398,584 388,587
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.788136 21600 44.91956 150,000

0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611,210 7
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,346 9
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691,556 8
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!
Total - Weight (kg
#DIV/0!
Substation Packages
1%
Fabrication
Plant
39%

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
Packages 1st party

16%
3rd party
41%

PRODUCTION FOR 2023
1st Party 116,360

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 12,215
LTL
No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 116,360 94,276 210,636
2nd party 12,215 60 12,275
3rd party 331,036 18,940 349,976
LTL Other 5,901 0 5,901
Total 642,281 114,616 756,897
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

190,000
170,000
150,000
130,000
110,000
90,000
70,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
94,276 Mar-18 1,076,820 176,421 1,253,241
60 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
18,940 Jun-18 1,064,666 116,731 1,181,397
1,340 Jul-18 1,068,242 102,443 1,170,685
Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
114,616 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
114,616 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23
49,822,450
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tan
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
225,336 181,585 349,976
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.788136 21600 44.91956 150,000

0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611,210 7
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,346 9
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691,556 8
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! 11500 22.52111
#DIV/0! 15500 30.55181
#DIV/0! 22000 36.55195
#DIV/0! 5000 15 Total - Weight (kg
#DIV/0! 30800 71
1300 2
Substation Packages
35000 47 2%
10500 12
25500 40
#DIV/0! Fabrication
15500 Plant
#DIV/0! 22%
3rd party
46%

Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
1st party
28%
3rd party
46%

PRODUCTION FOR 2023
1st Party 41,163

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers 23,955
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 41,163 55,971 97,134
2nd party 23,955 14 23,969
3rd party 360,235 27,234 387,469
LTL Other 2,175 0 2,175
Total 540,953 83,664 624,617
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

190,000
170,000
150,000
130,000
110,000
90,000
70,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
55,971 Mar-18 1,076,820 176,421 1,253,241
14 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
27,234 Jun-18 1,064,666 116,731 1,181,397
438 Jul-18 1,068,242 102,443 1,170,685
6 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
83,664 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
83,664 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23 540,953 83,664 624,617
49,822,450
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tan
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
121,654 115,493 387,469
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.788136 21600 44.91956 150,000

0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611,210 7
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,346 9
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691,556 8
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! 11500 22.52111
#DIV/0! 15500 30.55181
#DIV/0! 22000 36.55195
#DIV/0! 30800 71
1300 2
Substation Packages
35000 47 4%
10500 12
25500 40 Fabrication
15500 29 Plant
14%
#DIV/0!
3rd party
62%

Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
1st party
16%
3rd party
62%

PRODUCTION FOR 2023
1st Party 123,447

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
LTL
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 123,447 55,019 178,466
2nd party 14,787 0 14,787
3rd party 405,621 26,191 431,812
LTL Other 7,215 0 7,215
Total 600,940 81,680 682,619
88843
31630
334634
43969
470
1290
0

Month
Month Total
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

190,000
170,000
150,000
130,000
110,000
90,000
70,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
55,019 Mar-18 1,076,820 176,421 1,253,241
Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
26,191 Jun-18 1,064,666 116,731 1,181,397
279 Jul-18 1,068,242 102,443 1,170,685
190 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
81,680 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
81,680 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23 540,953 83,664 624,617
49,822,450 Nov-23 600,940 81,680 682,619
18,914,308
19,329,478
35,244,250
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
150,000,000
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tan
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
186,688 64,119 431,812
0.048431082761
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.788136 21600 44.91956 150,000

0.15 0.5 10000 17.67191 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850 611,210 7
0.51 0.5 18.97567 B2 21,737 40,533 100,904 46,028 67,986 80,346 9
0.16 0.5 44.91956 Total (kg) 532,369 547,868 702,787 380,272 500,836 691,556 8
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! 11500 22.52111
#DIV/0! 15500 30.55181
#DIV/0! 22000 36.55195
#DIV/0! 30800 71
1300 2
Substation Packages
35000 47 1%
10500 12
40 Fabrication Plant
25500 6%
15500 29
0
3rd party
63%

Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
,244 432,850 611,210 744,253
028 67,986 80,346 90,112
,272 500,836 691,556 834,365

0.60
0.50
0.40
0.30
0.20
0.10
-
Reject rate Norm

0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
es
1st party
26%

PRODUCTION FOR 2023
1st Party 146,989

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL 12,775
Lipel No of shift
TOTAL 618,450 Effectiveness%
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 146,989 58,446 205,435
2nd party 12,775 0 12,775
3rd party 420,693 13,360 434,053
LTL Other 0 0 0
Total 618,450 75,376 693,826
88843
31630
334634
43969
470
1290
0
Month Total
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

190,000
170,000
150,000
130,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
150,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
58,446 Mar-18 1,076,820 176,421 1,253,241
Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
13,360 Jun-18 1,064,666 116,731 1,181,397
3,565 Jul-18 1,068,242 102,443 1,170,685
5 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
75,376 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
75,376 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23 540,953 83,664 624,617
49,822,450 Nov-23 600,940 81,680 682,619
18,914,308 Dec-23 618,450 75,376 693,826
19,329,478 B1 B2
35,244,250
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tank equ
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
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
0.08 0.5 3745 7.7881360796 21600 44.91956 150,000

0.15 0.5 10000 17.671906564 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850
0.51 0.5 18.97566654052 B2 21,737 40,533 100,904 46,028 67,986
0.16 0.5 44.91955656079 Total (kg) 532,369 547,868 702,787 380,272 500,836
0.28 0.5 24.56395012352
0.47 32.10533485176
0.17 11.15158
0.15 7.788136
0.11 17.67191
0.22 8.523202
-
-
-
-
-
-
#VALUE! 11500 22.521111094
#DIV/0! 15500 30.55180502
#DIV/0! 22000 36.55195445
#DIV/0! 5000 15 Total - W
#DIV/0! 30800 71
1300 2
Substation Packages
35000 47 1%
10500 12
Fabrication Plant
25500 40 4%
15500 29
0
3rd party
63%
1st party 2nd party 3r

Factory Works LTL Other Su
Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
G PLANT-PRODUCTION 2022
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

0.60
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
tation Packages
1%
brication Plant 1st party

4% 30%

Aug-22 Sep-22
PRODUCTION FOR 2023
1st Party 103,809

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL 11,535
Lipel No of shift
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 103,809 65,546 169,355
2nd party 11,535 100 11,635
3rd party 413,525 18,408 431,933
LTL Other 0 0 0
Total 564,144 85,231 649,375
88843
31630
334634
43969
470
1290
0
Month Total
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

190,000
170,000
150,000
130,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
150,000
50,000
2019 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
65,546 Mar-18 1,076,820 176,421 1,253,241
100 Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
18,408 Jun-18 1,064,666 116,731 1,181,397
338 Jul-18 1,068,242 102,443 1,170,685
840 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
85,231 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2020 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
85,231 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
2021 Jan-20 803,627 163,227 966,854
Feb-20 783,078 150,168 933,246
Mar-20 365,952 137,408 503,360
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2022 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2023 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR)
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23 540,953 83,664 624,617
49,822,450 Nov-23 600,940 81,680 682,619
18,914,308 Dec-23 618,450 75,376 693,826
19,329,478 Jan-24 564,144 85,231 649,375
35,244,250
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tank equ
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
184,591 32,852 431,933
174050 0.01820496246
0.048431082761 9,560,580
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.7881360796 21600 44.91956 150,000

0.15 0.5 10000 17.671906564 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850
0.51 0.5 18.97566654052 B2 21,737 40,533 100,904 46,028 67,986
0.16 0.5 44.91955656079 Total (kg) 532,369 547,868 702,787 380,272 500,836
0.28 0.5 24.56395012352
0.47 32.10533485176
0.17 11.15158
0.15 7.788136
0.11 17.67191
0.22 8.523202
-
-
-
-
-
-
- 11500 22.521111094
#DIV/0! 15500 30.55180502
#DIV/0! 22000 36.55195445
#DIV/0! 5000 15 Total - W
#DIV/0! 30800 71
1300 2
Substation Packages
35000 47 2%
10500 12
Fabrication Plant
25500 40 3%
15500 29
0
3rd party
67%

Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
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

0.60
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
ges
1st party
brication Plant 26%
3%
arty
%

Aug-22 Sep-22
PRODUCTION FOR 2023
1st Party 85,953

33 kV Pin Cross Arm
Stud bracket
2nd Party TOTAL
Transformers
LTL 9,943
Lipel No of shift
Substation Packages Efficiency %
Rejects (Kg)
Rejects %
no of shift
working shift
working hours -
Rejects (Kg)
rejects % -
1st party 85,953 68,894 154,847
2nd party 9,943 0 9,943
3rd party 394,529 15,046 409,575
LTL Other 0 0 0
Total 542,856 84,094 626,950
88843
31630
334634
43969
470
1290
0
Month Total
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

190,000
170,000
150,000
130,000
190,000
170,000
150,000
130,000
110,000
90,000
70,000
Weight / kg
50,000
30,000
10,000
Total 127,600 150,032 85,883 15,671 138,562 120,508 185,643
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

12
10
8
12
10

2021
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 88,944,522 131,998
May 753,429 136,664,854 185,283
June 555,975 122,145,287 73,045
550,000
450,000
350,000
250,000
150,000
50,000
150,000
50,000
2018 Jan-18 1,088,512 151,516 1,240,028

Feb-18 1,098,255 162,855 1,261,110
68,894 Mar-18 1,076,820 176,421 1,253,241
Apr-18 590,221 54,426 644,647
May-18 877,165 121,466 998,631
15,046 Jun-18 1,064,666 116,731 1,181,397
145 Jul-18 1,068,242 102,443 1,170,685
9 Aug-18 1,076,498 80,042 1,156,540
Sep-18 1,019,098 117,297 1,136,395
84,094 Oct-18 990,659 118,167 1,108,826
Nov-18 957,735 128,347 1,086,082
Dec-18 851,176 113,583 964,759
2019 Jan-19 952,989 96,174 1,049,163
Feb-19 717,485 162,855 880,340
Mar-19 814,547 176,421 990,968
84,094 Apr-19 352,710 46,990 399,700
0 May-19 699,127 121,466 820,593
#DIV/0! Jun-19 943,309 130,290 1,073,599
Jul-19 901,811 135,057 1,036,868
#DIV/0! Aug-19 922,728 118,005 1,040,733
Sep-19 830,923 125,680 956,603
0 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
Apr-20 36,201 0 36,201
May-20 443,591 83,591 527,182
Jun-20 713,700 204,110 917,810
Jul-20 660,301 180,849 841,150
Aug-20 617,458 75,633 693,091
Sep-20 700,535 132,703 833,238
Oct-20 659,965 105,588 765,553
Nov-20 589,614 94,222 683,836
Dec-20 378,542 87,220 465,762 Reject
2021 Jan-21 829,799 164,118 993,917 602
Feb-21 866,683 140,328 1,007,011 716
Mar-21 929,121 256,166 1,185,287 314
Apr-21 802,862 84,940 887,802 225
May-21 744,813 116,335 861,148 212
Jun-21 1,162,486 163,340 1,325,826 252
Jul-21 881,314 179,458 1,060,772 361.5
Aug-21 1,025,332 164,190 1,189,522 758.00
Sep-21 913,737 135,558 1,049,295 913
Oct-21 767,908 157,679 925,587 1102
Nov-21 829,555 271,348 1,100,903 1655.5
Dec-21 1,008,562 132,712 1,141,274 814
2022 Jan-22 1,060,897 117,601 1,178,498 1411
Feb-22 749,020 86,753 835,773 2401.75
Mar-22 1,010,190 98,419 1,108,609 1016.5
Apr-22 728,827 57,958 786,785 489.1
May-22 700,141 53,288 753,429 481.4
Jun-22 520,327 35,648 555,975 1329.55
Jul-22 456,180 24,680 480,860
Aug-22 507,498 58,372 565,870
Sep-22 601,850 52,247 654,097
Oct-22 475,188 28,653 503,841
Nov-22 322,432 34,600 357,032
Jan-23 510,632 21,737 532,369
Revenue (LKR) 2023
Feb-23 507,335 40,533 547,868
11,404,995 Mar-23 601,883 100,904 702,787
18,393,403 Apr-23 334,244 46,028 380,272
43,282,849 May-23 432,850 67,986 500,836
14,580,355 Jun-23 611,210 80,346 691,556
17,015,146 Jul-23 744,253 90,112 834,365
20,047,011 Aug-23 864,321 84,375 948,696
24,273,886 Sep-23 642,281 114,616 756,897
33,453,116 Oct-23 540,953 83,664 624,617
49,822,450 Nov-23 600,940 81,680 682,620
18,914,308 Dec-23 618,450 75,376 693,826
19,329,478 Jan-24 564,144 85,231 649,375
35,244,250 Feb-24 542,856 84,094 626,950
51,490,647
45,137,077
41,428,775
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

190,000,000
M Rs. 162.2
170,000,000 M Rs. 158.4 M Rs. 159.4
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

M Rs. 79
M Rs. 116.6 50,000,000
30,000,000
10,000,000

M Rs. 10.9
s. 6.6 M Rs. 7.7 M Rs. 6.3

Transformer
Tot Pro(100 tanks
Revenue (LKR) equi)
33,920,353 0 0
10,336,305 0 0
35,082,610 0 0
32,962,892 0 0
20,130,220 0 0
33,801,677 0 0
25,856,195 0 0
14,668,567 0 0
27,009,552 0 0
12,608,752 0 0
60,900,330 0 0
126,847,020 0
103,379,563 0
95,033,507 0
185,036,099 0
101,634,313 0
6,055,835 0
63,565,519 0
0
0
0
0
0
WEIGHT-2021
TRAN
100 kv Tank equ

279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
100 kv Tank equ
279,858 270,878 311,569 427,715 352,465 485,062 314,622 413,172 0
January
0.0484310827614173
0.0792450348546626
0.149360194522934
0.151698928304395
0.231908213170366
0.513441593886463
0.158783724473175
0.27632424133231
0.473405146500833
0.168886644081989
0.146330225823051
0.111216356705556
154,847 62,528 409,575
174050 0.01820496246
0.048431082761 9,560,580
0.079245034855
0.149360194523
0.151698928304
850,000
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
0.08 0.5 3745 7.7881360796 21600 44.91956 150,000

0.15 0.5 10000 17.671906564 13900 24.56395 50,000
0.23 0.5 B1 510,632 507,335 601,883 334,244 432,850
0.51 0.5 18.97566654052 B2 21,737 40,533 100,904 46,028 67,986
0.16 0.5 44.91955656079 Total (kg) 532,369 547,868 702,787 380,272 500,836
0.28 0.5 24.56395012352
0.47 32.10533485176
0.17 11.15158
0.15 7.788136
0.11 17.67191
0.22 8.523202
-
-
-
-
-
-
- 11500 22.521111094
- 15500 30.55180502
#DIV/0! 22000 36.55195445
#DIV/0! 5000 15 Total - W
#DIV/0! 30800 71
1300 2
35000 47
10500 12
Fabrication Plant
25500 40 7%
15500 29
0
3rd party
65%

Plant
M Rs. 162.2 M Rs. 180.7

Plant
M Rs. 162.2 M Rs. 180.7
M Rs. 142.7
79

M Rs. 162.2 M Rs. 142.7 M Rs. 180.7
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
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

0.60
0.50
0.40
0.30
0.20
0.10
-
0.40
0.30
0.20
0.10
-
Reject rate Norm

Total - Weight (kg)
1st party
25%
ication Plant
7%
3rd party
65%

Aug-22 Sep-22
117600.7
86753
98418.99
57957.66
53287.5
35648.2
24679.6
58371.9
52246.9
28652.5
34600.4
32771.6
21736.81
40532.5
100903.8
46028.2
67986

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LTL Galvanizers (Pvt) Ltd

Monthly production report

1st Party 193,890

ITEM QUANTITY WEIGHT (Kg)

1st Party 113,455

Total Production 911,805

Bath 1 - Weight Bath 2 - Weight Total -

January 1,047,921 151,516

B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1

B2 151,516 163,014 176,421 54,426 121466 116731

Total 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1

1st party 2nd party 3rd party Fabrication Pla

2018/2019 Galvanizing Plant

Total - Weight (kg)

Galvanizing Plant Fabrication Plant

69,580,905 327,330 10,136,224

Revenue (LKR)-Galvanizing Plant

Revenue (LKR)-Fabrication Plant

November December January

November December January

ITEM QUANTITY WEIGHT (Kg)

1st Party 183,325

Total Production 880,340

2018/2019 Galvanizing Plant

January 1,199,437 69,580,905

B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1,020

B2 151,516 163,014 176,421 54,426 121466 116731 102

Total 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1,122

Revenue (LKR)-Galvanizing Plant

Revenue (LKR)-Fabrication Plant

Total - Weight (kg)

December January February

r December January February

ITEM QUANTITY WEIGHT (Kg)

1st Party 207,457

Fabrication Works 151,986

Total Production 990,968

2018/2019 Galvanizing Plant

January 1,199,437 69,580,905

January February March April May June July

B1 1,047,921 1,057,634 1,012,395 577,891 842,428 1,049,845 1,020,209

B2 151,516 163,014 176,421 54,426 121466 116731 102443

Col- 1,199,437 1,220,648 1,188,816 632,317 963894 1,166,576 1,122,652

1st party 2nd party 3rd party Fabrication

Revenue (LKR)-Galvanizing Plant

Revenue (LKR)-Fabrication Plant

Total - Weight (kg)

r January February March

ber January February March

ITEM QUANTITY WEIGHT (Kg)

1st Party 26,896

Fabrication Works 67,110

Total Production 399,700

2018/2019 Galvanizing Plant

January 1,199,437 69,580,905

Revenue (LKR)-Galvanizing Plant

Revenue (LKR)-Fabrication Plant

Punching Weight (kg) 90,000

1st party 2nd party 3rd party Fabrication

FABRICATION PLANT-PUNCHING WEIGHT-2019

January February March April

Total - Weight (kg)

February March April January February March April