Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2016 Earnings Presentation
12 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 5, 2016
Slide 1: Q3 FY’2016 Presentation
Q3 FY’2016- Presentation 5th Feb’2016
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: Financials – Standalone
Financials – Standalone Particulars 9Month 9Month Q3 FY’2016 Q3 FY’2015 FY’2015 (Rs. In Lacs) FY’ 2016 FY’ 2015 Net Sales / Income from Operations 12,642 10,749 32,832 37,826 54,169 Other Income 146 89 339 242 351 Total Income 12,788 10,838 33,171 38,068 54,520 Expenditure Cost of Raw Materials 10,3
Slide 4: Major Highlights during Q3 FY’2016
Major Highlights during Q3 FY’2016 Received order for supply of 6 nos 500 MVA, 400/220/33 kV Auto transformer amounting to Rs. 49 Crore form one of the SEBs. Secured order for total 11 nos transformers, includes 01 nos 500 MVA, 400/220/33 kV, 01 nos 315 MVA, 400/220/33 kV and 08 nos 150 MVA, 220/132
Slide 5: Analysis of the Q3 FY 2016
ANALYSIS OF THE Q3 FY 2016 During the quarter the Company achieved total revenue of Rs. 126.42 Crores as compared to Rs. 107.49 Crores during Q3 FY2015. EBIDTA for the quarter remained at Rs. 4.67 Crores as compared to EBIDTA of Rs. 6.49 Crores in Q3 FY15 and PBT was negative to the tune of Rs. 6.86
Slide 6: Operational Performance
Operational Performance Production & Sales 9 Month 9 Month Particulars Q3 FY’2016 Q3 FY’2015 FY ’2015 FY’2016 FY’2015 Revenue 12,642 10,749 32,832 37,826 54,169 (In Lacs) Production 3,930 3,286 9,358 9,895 20,650 (MVA) Sales 2,965 2,842 8,574 8,739 20,210 (MVA) (* includes only Transformers sales) B
Slide 7: Operational Performance – Sales Breakup by Customer Segment
Operational Performance • Sales Breakup – Customer segment 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: Q3 FY’2016 Q3 FY’2015 9 Month FY’2016 9
Slide 8: Awards & Accolades
AWARDS & ACCOLADES Mr. V K Lakhiani, recognizing his remarkable contribution to Indian Transformer Industry, CPRI took proud and honored Mr. V K Lakhiani, Director Technical T & R India Ltd, and conferred on him an“ Outstanding Achievement Award” Shri V. K Lakhiani accepting felicitation from Mr. De
Slide 9: Testing Lab Facilities
Testing Lab Facilities INFRASTRUCTURE 1000Sq 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 10: 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. BS OHSAS 18001 : 2007
Slide 11: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 12: Thank You
BS OHSAS 18001 : 2007 THANK YOU www.transformerindia.com
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