Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2022-23 Earnings Presentation
19 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 6, 2023
Slide 1: Cover letter to stock exchanges
Date: 6th February, 2023 Ref: TRIL/SECT/2022-23/NSE-BSE/COMPL/54 To, To, 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 Security Code : 532928 Trading Sy
Slide 2: Q3 - FY 2022-23 – Investor Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q3 - FY 2022-23 – Investor Presentation 06th February, 2023
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: Our USP Today
Our USP Today • Leading manufacturer of transformers up to 1200 kV class. • A wide range of transformers: Power and Distribution Transformers, Furnace Transformers, Rectifier Transformers & Special Transformers, creating a unique positioning in the country. • Strong in-house design & technical exper
Slide 5: Key Milestones
Key Milestones Mr. Jitendra Mamtora, Started Started Transformer 1981 Transformer Manufacturing 1984 Manufacturing upto 33kV class upto 33kV class 1994 Incorporated as Triveni Electric Co. Rechristened to Transformers & Ltd. 1995 Rectifiers (India) Ltd. Expanded upto 110 kV Class Manufactured transf
Slide 6: Key Milestones
Key Milestones Entered into strategic alliance with Ukraine Company for 765 kV Class Successfully manufactured and tested 2011 Transformer • Manufactured transformers upto 100 MVA, 245 kV class 2012 765kv class Transformer • Manufactured transformers upto 100 MVA, 245 kV class Supply of 315 MVA 400
Slide 7: Key Milestones
Key Milestones Successfully commissioning of 1150 Supplied 2x500 MVA, 400 KV Auto 2016 kV X’mer at PGCIL site 2017 Transformers for Karnataka’s first highest rating installation Export of highest rating Power Developed and Manufactured 132 Transformer of 250 MVA, 130KV to 2017 MVA EAF Transformer fo
Slide 8: Product Mix
Product Mix Power Transformers Shunt Reactors Distribution Transformers Furnace Transformers Rectifier Transformers Classification of transformers Range Types Generator transformer, Unit Auxiliary transformers, Step up & Power Transformer Upto 1200 kV class Step down transformers, Interconnecting Au
Slide 9: State of the Art Testing Lab Facility
STATE OF THE ART 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 200
Slide 10: Competitive Strengths
Competitive Strengths Design & engineering capabilities developed indigenously enabling the company to achieve greater customization and cater to niche segments. In-house technical & Designs structured so as to minimize losses occurring within the transformer. design capabilities Unique distin
Slide 11: Growth Strategy
Growth Strategy Further developing Increasing market niche business share in Furnace & segments of private Rectifier players which offer Transformers better margins Increasing its Optimal utilization presence in of Manufacturing International facilities Markets Maintaining a judicious mix of Backwar
Slide 12: Financials – Standalone
FINANCIALS – STANDALONE Q3 Q2 Q3 9M 9M FY Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Revenue from Operations 31,953 31,925 32,975 93,439 80,097 112,898 Other Income 450 245 299 899 730 1,246 Total Income 32,403 32,170 33,274 94,338 80,827 114,144 Expend
Slide 13: Financials – Assets & Liabilities Standalone
FINANCIALS – ASSETS & LIABILITIES STANDALONE As at As at 31st P articulars (Rs. in Lakhs) 31st M arch December 2022 2022 Share Holders Fund 37,362 34,723 Long Term Borrowing 6,604 5,442 Other Non Current Liabilities 1,438 1,790 Short Term Borrowing 22,618 26,081 Current Liabilities 38,631 38,931 Cur
Slide 14: Financials – Consolidated
FINANCIALS – CONSOLIDATED Q3 Q2 Q3 9M 9M FY Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Revenue from Operations 32,829 32,034 33,701 94,710 82,112 116,174 Other Income 409 180 279 752 696 985 Total Income 33,238 32,214 33,980 95,462 82,808 117,159 Expend
Slide 15: Financials – Assets & Liabilities Consolidated
FINANCIALS – ASSETS & LIABILITIES CONSOLIDATED As at As at 31st P articulars (Rs. in Lakhs) 31st M arch December 2022 2022 Share Holders Fund 39,653 36,327 Long Term Borrowing 6,771 5,553 Other Non Current Liabilities 1,530 1,870 Short Term Borrowing 23,259 26,775 Current Liabilities 40,250 39,912 C
Slide 16: Operational Performance Consolidated
OPERATIONAL PERFORMANCE CONSOLIDATED Particulars Q3 9M FY FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Sales MVA Upto 220kV 2296 2011 4525 6315 6959 Above 220kV 2357 5952 10448 13423 19692 Particulars Q3 9M FY FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Sales Breakup - In Crore % In %
Slide 17: Future Business Prospects
FUTURE BUSINESS PROSPECTS Orders on Hand - Rs. 1504 Crs. as on 31st January, 2023. Major Event during in Q3 2022-23. Company have received order inflow of Rs. 415 Cr during the Quarter, out of which Rs. 123 Cr belongs to a Central Utility and Rs. 143 Cr belongs to 2 well known Indian Private Compa
Slide 18: Outlook 2022-23
OUTLOOK 2022-23 There are challenges with uncertainty due to tense situation in Russia – Ukraine Border, China – Taiwan Border, frequent changes in repo rate by RBI, depreciating rupee and increase in petroleum prices. However with our continuous focus & efforts on existing customers to get repetiti
Slide 19: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q3 FY2022-23 Earnings Presentation on 6ix