Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2020-21 Earnings Presentation
13 slides from Transformers And Rectifiers (india)'s earnings presentation, Sep 14, 2020
Slide 1: Exchange covering letter for results presentation
t mfl'llZI"X (lndill) ltd Date: 14th September, 2020 Ref: TRIL/SECT/2020-21/NSE-BSE/COMPL/24 To, To, The Secretary The Secretary BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra - Kurla Complex, Mumbai - 400 001 Bandra
Slide 2: Q1 - FY 2020-21 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q1 - FY 2020-21 - Presentation 14th September, 2020
Slide 3: 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 4: Financials - Standalone
FINANCIALS - STANDALONE Q1 Q1 F Y Particulars (Rs. in Lakhs) FY 2020-21 FY 2019-20 2019-20 Revenue from Operations (Gross) 11,517 16,729 68,306 Other Income 122 1,292 1,696 Total Income 11,639 18,021 70,002 Expenditure Cost of Raw Materials 8,672 12,478 51,559 Employee Cost 612 698 2,978 Finance Cos
Slide 5: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q1 Q1 FY Particulars (Rs. in Lakhs) FY 2020-21 FY 2019-20 2019-20 Revenue from Operations (Gross) 11,476 17,305 70,095 Other Income 110 1,278 1,585 Total Income 11,586 18,583 71,680 Expenditure Cost of Raw Materials 8,430 12,463 50,942 Employee Cost 664 756 3,236 Finance Co
Slide 6: Q1 FY 2020-21 Result Highlights
Q1 FY 2020-21 RESULT HIGHLIGHTS Standalone Revenue from Operations stood at Rs. 115.17 Cr decreased by 31% as compared to Q1 FY 2019-20 (Revenue is majorly hit due to lower operability of plant during the Quarter as an impact of lock down situation due to COVID-19). EBIDTA stood at Rs.10.79 Cr a
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE Q1 Q1 FY Particulars FY 2020-21 FY 2019-20 2019-20 Sales MVA Upto 220kV 1002 2193 9008 Above 220kV 2620 2100 8730 Particulars Q1 Q1 FY FY 2020-21 FY 2019-20 2019-20 Sales Breakup - In Crore % In Crore % In Crore % Customer Segment Utilities (SEBs, Rail and 60 52% 79 47% 379 5
Slide 8: Major Highlights
Major Highlights The Company has order book valuing Rs. 1068 Cr. as on 1st September, 2020 Total Order input during Q1FY21 is around Rs. 143 Cr, of which major order details are as below: a) Received order for 5 Nos 500 MVA Transformer from state utility, b) Received repeat order from one of the
Slide 9: Impact of COVID-19
IMPACT OF COVID -19 The outbreak of COVID-19 pandemic globally and in India has caused significant disturbance and slow down of economic activity, COVID 19 has caused interruption in production, supply chain disruption, unavailability of personnel, etc. during Lock down period. The management of the
Slide 10: Strength
STRENGTH 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 distin
Slide 11: Product Portfolio
PRODUCT PORTFOLIO Distribution Transformers Furnace Transformers Power Transformers Rectifier 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 12: 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 13: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q1 FY2020-21 Earnings Presentation on 6ix