Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2019-20 Earnings Presentation
15 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 14, 2020
Slide 1: Exchange filing cover letter
t. r~ctiHITX (lndill)ltd Date: 14th February, 2020 Ref: TRIL/SECT/2019-20/NSE-BSE/COMPL/47 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 - 400001 Bandra (E
Slide 2: Q3 - FY 2019-20 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 CERTIFIED Q3 - FY 2019-20 - Presentation 14th February, 2020
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) Q3 Q3 9 M onths 9 M onths FY 2019-20 FY 2018-19 FY 2019-20 FY 2018-19 Revenue from Operations (Gross) 20,492 19,349 52,132 60,365 Other Income 126 219 1,547 851 Total Income 20,618 19,568 53,679 61,216 Expenditure Cost of Raw Materials 16,161 15,434
Slide 5: Q3 FY 2019-20 Result Highlights
Q3FY 2019-20 RESULT HIGHLIGHTS Q3 FY 2019-20 Revenue from Operations stood at Rs. 206.18 Cr increased by 5% as compared to Q3 FY 2018-19 due to better product mix. EBIDTA stood at Rs.15.76 Cr as compared to Rs. 11.55 Cr during Q3FY 2018-19 due to better product mix and reduction in operational e
Slide 6: Financials - Consolidated
FINANCIALS - CONSOLIDATED Particulars (Rs. in Lakhs) Q3 Q3 9 M onths 9 M onths FY 2019-20 FY 2018-19 FY 2019-20 FY 2018-19 Revenue from Operations (Gross) 21,084 19,587 53,783 61,349 Other Income 113 197 1,499 710 Total Income 21,197 19,784 55,282 62,059 Expenditure Cost of Raw Materials 16,106 15,0
Slide 7: Q3 FY2019-20 Result Highlights - Consolidated
Q3 FY2019-20 RESULT HIGHLIGHTS Consolidated Q3 FY 2019-20 Revenue from Operations stood at Rs. 211.96 Cr increased by 7% as compared to Q3FY 2018-19. EBIDTA stood at Rs. 17.43 Cr as compared to Rs. 13.18 Cr during Q3FY 2018-19. 9M FY 2019-20 Revenue from Operations stood at Rs. 552.81 Cr, decr
Slide 8: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q3 Q3 9 Months 9 Months FY 2018-19 FY 2019-20 FY 2018-19 FY 2019-20 FY 2018-19 Sales MVA Upto 220kV 3014 3615 6374 11977 16294 Above 220kV 1775 840 6805 3925 5515 Particulars Q3 Q3 9 Months 9 Months FY 2019-20 FY 2018-19 FY 2019-20 FY 2018-19 FY 2018-19 Sales Brea
Slide 9: Major Market Updates
MAJOR MARKET UPDATES Orders in hand ( Status as on 31-Jan-2020 ) - Rs. 1160.65 Crs. The Company has been awarded the order of Transformers amounting to Rs. 126 Crs from one of the Central Utility. The Company has been awarded the order of Transformers amounting Rs. 89 Crs from a State Transmis
Slide 10: Market Update - Energy sector
Market Update - Energy sector Nirmala Sitharaman unveils Rs. 102 lakh crore of infra projects for next 5 years Power, including renewables; rail, irrigation; mobility; health; and digital form bulk of these Rs 105 lakh crore projects Out of Rs. 105 Lakh Crores, highest allocation to power sector, wh
Slide 11: Strategy to improve margins
Strategy to improve margins 1. Improvement in product mix, value added industrial products mainly rectifier transformers, large transformers for arc furnaces and induction furnace transformers. 2. Increase in focus on exports where margins are better. 3. Increase focus on backward integration : Comp
Slide 12: 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 13: 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 14: 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 15: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 CERTIFIED THANK YOU www.transformerindia.com
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