Transformers And Rectifiers (india) Limited · NSE:TARIL

Transformers And Rectifiers (india) — Q4 FY2020-21 Earnings Presentation

16 slides from Transformers And Rectifiers (india)'s earnings presentation, May 25, 2021

  1. Slide 1:       

          

  2. Slide 2: Q4 - FY 2020-21 Presentation

    An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q4 - FY 2020-21 - Presentation 25th May, 2021

  3. 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

  4. Slide 4: Financials - Standalone

    FINANCIALS - STANDALONE Q4 Q4 FY FY Particulars (Rs. in Lakhs) FY 2020-21 FY 2019-20 2020-21 2019-20 Revenue from Operations (Gross) 27,596 16,174 72,686 68,306 Other Income 682 149 982 1,696 Total Income 28,278 16,323 73,668 70,002 Expenditure Cost of Raw Materials 21,567 11,479 54,774 51,559 Emplo

  5. Slide 5: Q4 FY 2020-21 Result Highlights

    Q4 FY 2020-21 RESULT HIGHLIGHTS Q4 FY 2020-21  Revenue from Operations stood at Rs. 275.96 Cr increased by 70.62% as compared to Q4 FY 2019-20 due to execution export order and better product mix.  EBIDTA stood at Rs. 25.69 Cr as compared to Rs. 16.31 Cr during Q4FY 2019-20 due to better product m

  6. Slide 6: Balance Sheet - Standalone

    Balance Sheet - STANDALONE As at As at Particulars (Rs. in Lakhs) 31st M arch 2021 31st M arch 2020 Share Holders Fund 33,456 32,756 Long Term Borrowing# 6,617 4,107 Other Non Current Liabilities 795 828 Short Term Borrowing# 17,165 24,307 Trade Payables 26,176 21,968 Current Liabilities 4,715 5,814

  7. Slide 7: Financials - Consolidated

    FINANCIALS - CONSOLIDATED Q4 Q4 FY FY Particulars (Rs. in Lakhs) FY 2020-21 FY 2019-20 2020-21 2019-20 Revenue from Operations (Gross) 28,378 16,312 74,208 70,095 Other Income 621 86 960 1,585 Total Income 28,999 16,398 75,168 71,680 Expenditure Cost of Raw Materials 21,521 11,078 54,150 50,942 Empl

  8. Slide 8: Q4 FY2020-21 Result Highlights - Consolidated

    Q4 FY2020-21 RESULT HIGHLIGHTS Consolidated Q4 FY 2020-21  Revenue from Operations stood at Rs. 283.78 Cr increased by 73.97% as compared to Q4FY 2019-20.  EBIDTA stood at Rs. 27.79 Cr as compared to Rs. 16.66 Cr during Q4FY 2019-20. FY 2020-21  Revenue from Operations stood at Rs. 742.08 Cr, inc

  9. Slide 9: Balance Sheet - Consolidated

    Balance Sheet - Consolidated As at As at Particulars (Rs. in Lakhs) 31st M arch 2021 31st M arch 2020 Share Holders Fund 35,009 34,314 Long Term Borrowing 6,809 4,142 Other Non Current Liabilities 811 842 Short Term Borrowing 17,833 24,971 Trade Payables 26,564 22,507 Current Liabilities 4,929 6,195

  10. Slide 10: Operational Performance

    OPERATIONAL PERFORMANCE ` Q4 Q4 FY FY FY 2020-21 FY 2019-20 2020-21 2019-20 Sales MVA Upto 220kV 3400 2636 10286 9008 Above 220kV 4426 1925 10286 8730 Particulars Q4 Q4 FY FY FY 2020-21 FY 2019-20 2020-21 2019-20 Sales Breakup - In Crore % In Crore % In Crore % In Crore % Customer Segment Utilities

  11. Slide 11: Future Business: Orders on Hand Rs. 1037 Cr

    Future Business Orders on Hand - Rs. 1037 Cr as on 30th April, 2021. Major orders received in Q4 2020-21.  We have been awarded order of Rs. 49 Crs from Central Utilities for supply various types of transformers.  We have been awarded order of Rs. 22 Crs from state Utilities for repetitive supply

  12. Slide 12: Outlook 2021-22

    Outlook 2021-22 The economy which made a resilient comeback during the later part of FY 2020-21, is once again at the challenges with the onset of a more ferocious second wave of the Covid-19 pandemic, impacting many states. This is expected to temporarily slow down the growth momentum, especially d

  13. Slide 13: 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

  14. Slide 14: 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

  15. Slide 15: 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

  16. Slide 16: Thank You

    An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com

Transformers and Rectifiers (India) — Q4 FY2020-21 Earnings Presentation on 6ix