Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q2 FY2015 Earnings Presentation
14 slides from Transformers And Rectifiers (india)'s earnings presentation, Oct 20, 2014
Slide 1: Q2 FY'2015 Presentation
Q2 FY’2015- Presentation 20th Oct’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: TRIL Today
TRIL TODAY • More than 6500 transformers installed globally • Manufacturers of - Power Transformer up to 1150 kV class - Distribution Transformers 500KVA onwards - Furnace / Rectifier Transformers up to 120 kA • Integrated Installed capacity of 33200 MVA
Slide 4: Financials Q2 - Standalone
FINANCIALS Q2-STANDALONE Particulars (Rs. Lacs) Q2 FY’ 2015 Q2 FY’ 2014 H1 FY’ 2015 H1 FY’ 2014 FY’ 2014 Net Sales/Income from Operations 12,404 14,837 27,077 23,329 71,826 Other Income 87 91 153 136 406 Total Income 12,491 14,928 27,230 23,465 72,232 Expenditure (Increase)/Decrease in stock in trad
Slide 5: Major Highlights during Q2 FY'2015
Major Highlights during Q2 FY’2015 T&R has been recently received the positive evaluation and been qualified as an official supplier of DANIELI, a leading company of Italy operating in the manufacture of steelmaking plants globally. Received order from one of the EPC Contractor for 4 nos. 160 MV
Slide 6: Analysis of the Q2 FY 2015
ANALYSIS OF THE Q2 FY 2015 During the quarter the Company achieved total revenue of Rs. 124.91 Crores as compared to Rs. 149.28 Crores during Q2 FY2014. EBIDTA for the Q2FY15 was Rs. 64 Lacs as compared to EBIDTA of Rs. 12.87 Crores in Q2FY14 and PBT was negative to the tune of Rs. 9.82 Crores.
Slide 7: Financial Performance Standalone (Qtr-on-Qtr)
FINANCIAL PERFORMANCE STANDALONE (Qtr – On – Qtr) Particulars Q2 FY’2015 Q2 FY’2014 FY’2014 (Rs. In Lacs) Sales 12,404 14,837 71,826 EBIDTA 64 1,287 4,027 PBT (982) 597 766 PAT (660) 391 480
Slide 8: Operational Performance: Production & Sales
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q2 FY’2015 Q2 FY’2014 H1 FY’2015 H1 FY’2014 FY’2014 Production 3,141 3,905 6,609 7,024 20,650 (MVA) Sales 3,018 4,034 5,897 7,572 20,210 (MVA) Sales 12,404 14,837 27,077 23,329 71,826 (Rs. In Lacs)
Slide 9: Operational Performance: Sales Breakup by 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: Q2 FY’2015 Q2 FY’2014 H1 FY’2015 H1 FY’20
Slide 10: 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 11: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 12: 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 13: 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 14: Thank You
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Transformers and Rectifiers (India) — Q2 FY2015 Earnings Presentation on 6ix