Transformers And Rectifiers (india) Limited · NSE:TARIL

Transformers And Rectifiers (india) — Q4 FY2018 Earnings Presentation

13 slides from Transformers And Rectifiers (india)'s earnings presentation, May 29, 2018

  1. Slide 1: Q4 - FY 2017-18 Presentation

    An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED Q4 - FY 2017-18 - Presentation 29th May, 2018

  2. 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

  3. Slide 3: Financials - Standalone

    FINANCIALS - STANDALONE Particulars (Rs. in Lakhs) Q4 FY 2018 Q4 FY 2017 FY 2018 FY 2017 Revenue from Operations (Gross) 24454 20271 69322 86986 Other Income 258 465 695 781 Total Income 24712 20736 70017 87767 Expenditure Cost of Raw Materials 19113 13734 52681 61735 Excise duty on sales - 1456 816

  4. Slide 4: Financials - Standalone

    FINANCIALS - STANDALONE Particulars (Rs. in Lakhs) As at 31st As at 31st March 2018 March 2017 Share Holders Fund 32170 31734 Long Term Borrowing 3246 3805 Other Non Current Liabilities 258 178 Short Term Borrowing 27661 15004 Current Liabilities 42145 33433 Deferred Liabilities (net) 75 0 Total Equ

  5. Slide 5: Financials - Consolidated

    FINANCIALS - CONSOLIDATED Particulars (Rs. in Lakhs) FY’2018 FY’2017 Revenue from Operations (Gross) 72383 88997 Other Income 576 632 PAT 624 2399 EBIDTA 6574 8854 EBIT 4963 7380 Share Holders Fund 1326 1326 Net worth 33745 33121 Debt 31178 19404 Net Block 17976 17158 Net Current Assets (Excluding C

  6. Slide 6: Major Highlights

    MAJOR HIGHLIGHTS  22,740 MVA manufactured in FY2018 which is second highest in the history of the Company.  The Company manufactured about 30 No. of 500MVA Transformers which is highest no. of 500MVA Transformer manufactured in one FY in the history of T&R. This includes 14 No. 500MVA single Phase

  7. Slide 7: Major Highlights

    MAJOR HIGHLIGHTS  The Company has successfully supplied and installed over 50 No. of Transformers with Environment Friendly Ester Fluid upto 66kV.  The Company successfully completed execution of 4 No 500MVA 500kV order from Godrej account PGCIL during Q4.  The Company successfully manufactured a

  8. Slide 8: Major Highlights

    MAJOR HIGHLIGHTS  The Company has order book of 26643 MVA valuing Rs. 894 Cr as on 30th April, 2018.  During the Q4FY2018 Revenue from Operations stood at Rs. 245 Cr., increase by 30% as compared to Q4FY2017 with improved dispatches and normalized pace of down stream projects.  During the Q4FY201

  9. Slide 9: 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

  10. Slide 10: 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

  11. Slide 11: Operational Performance

    OPERATIONAL PERFORMANCE Particulars Q4FY’2018 Q4FY’2017 FY’2018 FY’2017 Production and Sales Revenue (Rs. in Crores) excl. Excise 245 188 685 802 Production (MVA) 6062 5966 22740 24428 Sales (MVA) 6960 7165 21866 23617 Particulars Q4FY’2018 Q4FY’2017 FY’2018 FY’2017 Sales Breakup - (Rs. In % (Rs. In

  12. 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

  13. Slide 13: Thank You

    An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED THANK YOU www.transformerindia.com

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