Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2019-20 Earnings Presentation
12 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 14, 2019
Slide 1: Cover letter to stock exchanges
Date: 14th August, 2019 Ref: TRIL/SECT/2019-20/NSE-BSE/COMPL/17 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 (E), Mumbai - 400 051 Securi
Slide 2: Q1 - FY 2019-20 - Presentation
An ISO 9001:2015, ISO 14001:2015 & BS OHSAS 18001:2007 CERTIFIED Q1 - FY 2019-20 - Presentation 14th August, 2019
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 Particulars (Rs. in Lakhs) Q1 FY 2020 Q1 FY 2019 FY 2019 Revenue from Operations (Gross) 16729 22373 83282 Other Income 192 91 1023 Total Income 16921 22464 84305 Expenditure Cost of Raw Materials 12478 17849 65673 Employee Cost 698 737 2982 Other Expenditure 2124 2052 8672 D
Slide 5: Financials - Consolidated
FINANCIALS - CONSOLIDATED Particulars (Rs. in Lakhs) Q1 FY 2020 Q1 FY 2019 FY 2019 Revenue from Operations (Gross) 17305 22663 85544 Other Income 178 80 965 Total Income 17483 22743 86509 Expenditure Cost of Raw Materials 12463 17691 65613 Employee Cost 756 792 3240 Other Expenditure 2549 2366 10342
Slide 6: Major Updates
MAJOR UPDATES The Company has received order from Western and East-Center Railways for 5 Nos. 42 MVA Transformers. The Company has received order from Renewable Energy EPC Company from UP for 8 Nos. of 200 MVA Transformers and 1 No. of 160 MVA Transformers. The Company is lowest in Gujarat Uti
Slide 7: Major Highlights
MAJOR HIGHLIGHTS The Company has order book valuing Rs. 753 Cr as on 31st July, 2019. During Q1FY2020, Revenue from Operations stood at Rs. 167.29 Cr, drop of 25% as compared to Rs.223.73 Cr during Q1FY2019 on account of general industry slowdown and lower dispatches in Utility Segment. During
Slide 8: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q1FY’2020 Q1FY’2019 FY’2019 FY’2018 FY’2017 Sales MVA Up to 220kV 2193 3471 16294 8366 15575 Above 220kV 2100 2745 5515 13500 8043 Particulars Q1FY’2020 Q1FY’2019 FY’2019 FY’2018 FY’2017 Sales Breakup - (Rs. In % (Rs. In % (Rs. In % (Rs. In % (Rs. In % Customer Cr
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
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
Slide 11: 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 12: Thank You
An ISO 9001:2015, ISO 14001:2015 & BS OHSAS 18001:2007 CERTIFIED THANK YOU www.transformerindia.com
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