Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2021-22 Earnings Presentation
14 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 10, 2021
Slide 1: Cover letter to stock exchanges
Date: 10th August, 2021 Ref: TRIL/SECT/2021-22/NSE-BSE/COMPL/23 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 2021-22 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q1 - FY 2021-22 - Presentation 10th August, 2021
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 Q1 Q1 FY P articulars (Rs. in Lakhs) FY 2021-22 FY 2020-21 2020-21 Revenue from Operations (Gross) 21,319 11,517 72,686 Other Income 286 122 982 Total Income 21,605 11,639 73,668 Expenditure Cost of Raw Materials 16,804 8,672 54,774 Employee Cost 754 612 2,602 Finance Cost 99
Slide 5: Q1 FY 2021-22 Result Highlights
Q1 FY 2021-22 RESULT HIGHLIGHTS Q1 FY 2021-22 Revenue from Operations stood at Rs. 213.19 Cr increased by 85.11% as compared to Q1 FY 2020-21 due to execution export orders and better product mix. EBIDTA stood at Rs. 17.97 Cr as compared to Rs. 10.79 Cr during Q1FY 2020-21 due to better product
Slide 6: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q1 Q1 F Y P articulars (Rs. in Lakhs) FY 2021-22 FY 2020-21 2020-21 Revenue from Operations (Gross) 21,699 11,476 74,208 Other Income 272 110 960 Total Income 21,971 11,586 75,168 Expenditure Cost of Raw Materials 16,731 8,430 54,150 Employee Cost 814 664 2,844 Finance Cost
Slide 7: Q1 FY2021-22 Result Highlights Consolidated
Q1 FY2021-22 RESULT HIGHLIGHTS Consolidated Q1 FY 2021-22 Revenue from Operations stood at Rs. 216.99 Cr increased by 89.08% as compared to Q1FY 2020-21. EBIDTA stood at Rs. 19.13 Cr as compared to Rs. 10.00 Cr during Q1FY 2020-21. ISO 45001 : 2018
Slide 8: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q1 Q1 FY FY 2021-22 FY 2020-21 2020-21 Sales MVA Upto 220kV 1910 1002 10286 Above 220kV 2000 2620 10286 Particulars Q1 Q1 FY FY 2021-22 FY 2020-21 2020-21 Sales Breakup - In Crore % In Crore % In Crore % Customer Segment Utilities (SEBs, Rail and 111 52% 60 52% 34
Slide 9: Future Business
Future Business Orders on Hand - Rs. 1005 Cr as on 31st July, 2021. Major Event during in Q1 2021-22. We has been received status of Two Star Export house from Directorate General of Foreign Trade upgrading from one Star Export House.. We has received recognition from Power Grid Corporation of I
Slide 10: Outlook 2021-22
Outlook 2021-22 The Company’s operational activities were partially impacted during Q1 due to 2nd wave of COVID-19. However Company had been able to come out with good financial results in Q1 on YoY basis. Even in situation of predicable 3rd wave of COVID-19, Company will stick to it’s initial finan
Slide 11: 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 12: 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 13: 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 14: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
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