13 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 8, 2014
Slide 1: Q1 FY’2015 Presentation
Q1 FY’2015- Presentation 8th Aug 2014
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 Ltd or any of its subsidiaries and associate companies (“TRIL”). Actual result
Slide 3: Financials Q1 FY15 - Standalone
FINANCIALS Q1 FY15-STANDALONE Q1 Q1 Particulars (Rs. in Lacs) FY’2014 FY’ 2015 FY’ 2014 Net Sales/Income from Operations 14,673 8,492 71,826 Other Income 66 45 406 Total Revenue 14,739 8,537 72,232 Expenditure Cost Of Goods Sold 11,668 7,332 59,302 Employee Cost 564 513 2,375 Other Expenditure 1,277
Slide 4: Highlights of the Q1 FY 2015
HIGHLIGHTS OF THE Q1 FY 2015 The Company has been awarded the order for supply of EHV class transformers for 220kV and above class of transformers aggregating to 5590 MVA and amounting to Rs. 161 Crores from Gujarat Energy Transmission Corporation Limited (GETCO). Received Utility order for 02 n
Slide 5: Analysis of the Q1 FY 2015
ANALYSIS OF THE Q1 FY 2015 During the quarter the Company achieved total revenue of Rs. 146.73 Crores as compared to Rs. 84.92 Crores during Q1 FY2014. Thus achieving growth of 73% on QoQ basis. During Q1 FY15, the Company reported EBIDTA of Rs.12.30 Crores as compared EBIDTA loss of Rs 7.36 Cro
Slide 6: Financial Performance Standalone (Qtr-on-Qtr)
FINANCIAL PERFORMANCE STANDALONE (Qtr – On – Qtr) Particulars Q1 FY 2015 Q1 FY 2014 FY’2014 (Rs. In Lacs) Sales 14673 8492 71826 EBIDTA 1230 (736) 4027 PBT 135 (1322) 766 PAT 91 (893) 480
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q1 FY’2015 Q1 FY’2014 FY’2014 Revenue 14673 8492 71826 Production 3468 3119 20650 (MVA) Sales (MVA) 2880 3538 20210
Slide 8: Operational Performance: Sales Breakup - Customer Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – CUSTOMER SEGMENTS The break-up of the sales achieved by the company between industrial segment (including furnace, rectifier, power and distribution transformers) and utility segment (SEBs, PGCIL and NTPC) is as under: Q1 FY’2015 Q1 FY’2014 FY’2014 Rs. in Lacs
Slide 9: In-House Testing Capacities
IN-HOUSE TESTING CAPACITIES • State of the art testing facilities to perform all routine and special tests, available at each plant. • Includes 1200 KVA impulse generation for carrying out impulse test, Capacitor Bank for load loss test, voltage divider for high voltage test, heat run test, etc. • M
Slide 10: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 11: NABL Accredited Test Lab
NABL Accredited Test Lab Moraiya Plant Test Lab is accredited by NABL (National Accreditation Board for Testing and Calibration Laboratories); Highest recognition of competence given by the Department of Science and Technology, Government of India.
Slide 12: Awards & Accolades
AWARDS & ACCOLADES POWER OF “WE” 2007-08 2009-10 2010-11 2011-12 Awarded with "Best Equipment Supplier” Award - 2011-2012 from one of the major utilities in Western India, GETCO (Gujarat Energy Transmission Company) for THE FOURTH TIME consequently. It is graded on five major parameters, in respect
Slide 13: Thank You
a a transformers & C rectifizrs (india) Itd THE POWER TO TRANSFORM