Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2018 Earnings Presentation
10 slides from Transformers And Rectifiers (india)'s earnings presentation, Sep 13, 2017
Slide 1: Q1 - FY 2017-18 Presentation
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED Q1 - FY 2017-18 - Presentation 13th September, 2017
Slide 2: Disclaimer
DISCLAIMER This presentation and the discussion that follows may contain certain words or phrases that are forward - looking statements, based on current expectations of the management of Transformers and Rectifiers (India) Limited or any of its subsidiaries and associate companies (“TRIL”). Actual
Slide 3: Financials - Standalone
FINANCIALS - STANDALONE Particulars (Rs. in Lakhs) Q1 FY 2018 Q1 FY 2017 Revenue from Operations (Gross) 13150 17142 Other Income 152 96 Total Income 13302 17238 Expenditure Cost of Raw Materials 9434 12684 Excise duty on sales 816 1225 Employee Cost 686 542 Other Expenditure 1481 1517 Depreciation
Slide 4: Major Updates
MAJOR UPDATES The Company successfully manufactured and tested First Order from Powerlink, Australia of 125 MVA, 132/33KV Transformer. Repeat Order of 14 No. of 500 MVA, 765 KV Transformer from PGCIL execution commenced successfully with dispatch of first lot of 2 Transformers. The Company suc
Slide 5: Q1 FY18 Result Highlights
Q1 FY18 RESULT HIGHLIGHTS The Company has order book of 26980 MVA valuing Rs. 893 Cr as on 31st August, 2017 During the Q1FY2018 Revenue from Operations stood at Rs. 131.5Cr., decline by 23% as compared to corresponding Q1FY2017 During the Q1FY2018 EBIDTA declined by 29.9% to Rs. 8.9 Cr as com
Slide 6: TRIL Strengths
TRIL Strengths Design & engineering capabilities developed indigenously & in-house enabling the company to achieve greater customization and cater to niche segments In-house technical & Designs structured so as to minimize the losses occurring within the transformer design capabilities Unique
Slide 7: Product Portfolio
Product Portfolio Furnace Transformers Rectifier Transformers Distribution Transformers Power Transformers Classification of transformers Range Types Generator transformer, Unit Auxiliary transformers, Step up & Step down transformers, Interconnecting Auto Power Transformer Upto 1200 kV class transf
Slide 8: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q1FY’2018 Q1FY’2017 FY’2017 FY’2016 FY’2015 Production and Sales Sales (Rs. In Crores) 131 171 870 636 599 Production (MVA) 5306 5032 24428 16202 15925 Sales (MVA) 3717 3543 23617 15739 15004 Particulars Q1FY’2018 Q1FY’2017 FY’2017 FY’2016 FY’2015 Sales Breakup -
Slide 9: Testing Lab Facility
TESTING LAB FACILITY INFRASTRUCTURE 1000 Sq. meter, 25 meter high test bay with shielding suitable for partial discharge measurements Test Sources • 3000 kW 50/60 Hz Generator • 250kV Transformer for High Voltage test • 0-170kV Source Transformer for losses measurement • 1500 kW 200Hz Generator • 50
Slide 10: Thank You
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q1 FY2018 Earnings Presentation on 6ix