Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q2 FY2020 Earnings Presentation
14 slides from Transformers And Rectifiers (india)'s earnings presentation, Nov 14, 2019
Slide 1: Cover letter to stock exchanges
t I'2Cl:inl1r~(lndl2l) ltd Date: 14th November, 2019 Ref: TRIL/SECT/2019-20/NSE-BSE/COMPL/39 To, To, The Secretary The Secretary BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-l, Block G, Dalal Street, Bandra - Kurla Complex, Mumbai - 400 001 Bandra
Slide 2: Q2 - FY 2019-20 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 CERTIFIED Q2 - FY 2019-20 - Presentation 14th November, 2019
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: Financial Results - Standalone
Financial Results - Standalone Particulars (Rs. in Lakhs) Q2 FY 2020 Q2 FY 2019 H1 FY 2020 H1 FY 2019 Revenue from Operations (Gross) 14911 18643 31640 41016 Other Income 375 541 1421 632 Total Income 15286 19184 33061 41648 Expenditure Cost of Raw Materials 11441 14677 23919 32526 Employee Cost 722
Slide 5: Financial Results - Consolidated
Financial Results - Consolidated Particulars (Rs. in Lakhs) Q2 FY 2020 Q2 FY 2019 H1 FY 2020 H1 FY 2019 Revenue from Operations (Gross) 15394 19099 32699 41762 Other Income 354 433 1386 513 Total Income 15748 19532 34085 42275 Expenditure Cost of Raw Materials 11304 14616 23767 32307 Employee Cost 7
Slide 6: Assets and Liabilities - Standalone
Assets and Liabilities - Standalone Particulars (Rs. in Lakhs) As at 30th As at 30th September 2019 March, 2019 Share Holders Fund 32825 32685 Long Term Borrowing 2206 2657 Other Non Current Liabilities 698 690 Short Term Borrowing 23083 20682 Current Liabilities 27002 26939 Deferred Liabilities (ne
Slide 7: Assets and Liabilities - Consolidated
Assets and Liabilities - Consolidated Particulars (Rs. in Lakhs) As at 30th As at 30th September 2019 March, 2019 Share Holders Fund 34423 34282 Long Term Borrowing 2263 2708 Other Non Current Liabilities 709 701 Short Term Borrowing 23772 21361 Current Liabilities 28483 28621 Deferred Liabilities (
Slide 8: Major Updates
Major Updates The Company has received order from one central utility of Transformers amounting to Rs. 126 Crores. The Company has received order from one of subsidiary of central utility of Transformers amounting to Rs. 69 Crores. The Company has received order from one state utility of Trans
Slide 9: Major highlights
Major highlights During Q2FY2020, Revenue from Operations stood at Rs. 149.11 Cr, drop of 25% as compared to Rs. 186.43 Cr during Q2FY2019. During Q2FY2020, EBIDTA margin stood at 9.7% of Revenue as compared to 7.8% of Revenue during Q2FY2019. During H1FY2020 Revenue from Operations stood at R
Slide 10: Operational Performance
Operational Performance Particulars Q2FY’2020 Q2FY’2019 H1FY’2020 H1FY’2019 FY’2019 Sales MVA Up to 220kV 1171 4730 3364 8662 16294 Above 220kV 2930 500 5030 2785 5515 Particulars Q2FY’2020 Q2FY’2019 H1FY’2020 H1FY’2019 FY’2019 Sales Breakup - In % In % In % In % In % Customer Crore Crore Crore Cror
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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