Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2015 Earnings Presentation
16 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 4, 2015
Slide 1: Q3 FY'2015 Presentation
Q3 FY’2015- Presentation 4th Feb’2015
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’2015 Q3 FY’2014 FY’2014 (Rs. In Lacs) FY’ 2015 FY’ 2014 Net Sales / Income from Operations 10,749 19,378 37,826 42,707 71,826 Other Income 89 76 242 212 406 Total Income 10,838 19,454 38,068 42,919 72,232 Expenditure Cost of Raw Materials 7,985
Slide 4: Technology License Agreement with Fuji Electric
Technology Agreement Entered into the Technology license agreement with Fuji Electrical Co., Limited (“Fuji”), Japan License Agreement to use its technology and know-how to manufacture and supply: a) Generator step up transformers with single phase or three phase, 420 kV - Up to 1000 MVA b) Shunt re
Slide 5: Major Highlights during Q3 FY'2015
Major Highlights during Q3 FY’2015 T&R has recently received highest rating category export order for submerged arc furnace transformer of 70 MVA/34.5 Kv Class and 11 MVA submerged act furnace transformer. Breakthrough third party export order received from one of the EPC Contractor for total 28 nos
Slide 6: TRIL Proving once again the Capability
• TRIL Proving once again the Capability Received export order for 100/130 MVA 220 KV Transformer which is highest rating Export Order for TRIL. Manufactured and dispatched highest rating 75 MVA 115 Kv, three phase power transformer which is the largest rating Eco-Friendly Transformer manufactured i
Slide 7: Analysis of the Q3 FY 2015
ANALYSIS OF THE Q3 FY 2015 During the quarter the Company achieved total revenue of Rs. 108.38 Crores as compared to Rs. 194.54 Crores during Q3 FY2014. EBIDTA for the quarter remained at Rs. 6.50 Crores as compared to EBIDTA of Rs. 11.21 Crores in Q3 FY14 and PBT was negative to the tune of Rs. 2.2
Slide 8: Financial Performance Standalone (Qtr-on-Qtr)
Financial Performance Standalone (Qtr – On – Qtr) Particulars Q3 FY’2015 Q3 FY’2014 FY’2014 ( Rs. In Lacs) Sales 10,749 19,378 71,826 EBIDTA 650 1,121 4,027 PBT (226) 175 766 PAT (158) 115 480 BS OHSAS 18001 : 2007
Slide 9: Operational Performance
Operational Performance Production & Sales 9 Month 9 Month Particulars Q3 FY’2015 Q3 FY’2014 FY ’2014 FY’2015 FY’2014 Production 3,286 4,566 9,895 11,590 20,650 (MVA) Sales 2,842 4,777 8,739 12,349 20,210 (MVA) Sales * 10,749 19,378 37,826 42,707 71,826 (Rs. In Lacs) (* includes only Transformers sa
Slide 10: 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’2015 Q3 FY’2014 9 Month FY’2015 9
Slide 11: 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 12: 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 13: 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 14: Quality Assurance
Quality Assurance We believe quality endorses the operational integrity of our brand BS OHSAS 18001 : 2007
Slide 15: Awards & Accolades
AWARDS & ACCOLADES POWER OF “WE” 2007-08 2009-10 2010-11 2011-12 Awarded with "Best Equipment Supplier” Award - 2011-2012 from one of the major utilities in Western India, GETCO (Gujarat Energy Transmission Company) for THE FOURTH TIME consequently. It is graded on five major parameters, in respect
Slide 16: Thank You
BS OHSAS 18001 : 2007 THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q3 FY2015 Earnings Presentation on 6ix