Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2022-23 Earnings Presentation
20 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 8, 2022
Slide 1: Exchange filing cover letter: Investor Presentation
Date: 8th August, 2022 Ref: TRIL/SECT/2022-23/NSE-BSE/COMPL/32 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 Securit
Slide 2: Q1 - FY 2022-23 – Result Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q1 - FY 2022-23 – Result Presentation 8th August, 2022
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 upto 1984 Manufacturing upto 66kV class 33kV class \ ™\ 1994 ») ieppereted as Triveni Electric Co. 1995 Rechristened to Transformers & Ltd. Rectifiers (India) Ltd. Expanded upto 110 kV Cl " Panded upto Co
Slide 6: Key Milestones
Key Milestones transformers & Entered into strategic alliance with \ Ukraine Company for 765 kV Class Successfully manufactured and tested 2011 Transformer 2012 765kv class Transformer Supply of 315 MVA 400 kV class transformer to State Utility Awarded “Best under a Billion” company ‘ Crossed Ti fF
Slide 7: Key Milestones
Key Milestones C transformers & rectifizrs (india) ltd \ Bs Supplied 2x500 MVA, 400 KV Auto Developed and Manufactured 132 MVA 2017 Transformers for Karnataka’s first 2017 EAF Transformer for Mexico highest rating installation B. \ Export of highest rating Power Developed and manufactured 70 MVA 201
Slide 8: 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 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 Strength
COMPETETIVE STRENGTH 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 distinc
Slide 11: Growth Strategy
Growth Strategy Further developing niche business Highest rating segments of Furnace and private players Rectifier which offer better Transformer margins pemedap transformers Gf (ieee eae ‘ of manufacturing eyes rectifizrs (india) ltd facilities Maintaining a Expanding product judicious mix of range
Slide 12: Financials - Standalone
FINANCIALS - STANDALONE Q1 Q4 Q1 FY Particulars (Rs. in Lakhs) FY 2022-23 FY 2021-22 FY 2021-22 2021-22 Revenue from Operations 27,771 32,801 21,319 112,898 Other Income 204 516 286 1,246 Total Income 27,975 33,317 21,605 114,144 Expenditure Cost of Raw Materials 23,133 26,777 16,804 92,038 Employee
Slide 13: Q1 FY 2022-23 Result Highlights
Q1 FY 2022-23 RESULT HIGHLIGHTS Q1 FY 2022-23 Revenue from Operations stood at Rs. 277.71 Cr increased by 30.27% as compared to Q1 FY 2021-22 due to better executions of orders. EBIDTA stood at Rs. 22.39 Cr. as compared to Rs. 17.97 Cr during Q1FY 2021-22 due to better utilization of resources a
Slide 14: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q1 Q4 Q1 FY Particulars (Rs. in Lakhs) FY 2022-23 FY 2021-22 FY 2021-22 2021-22 Revenue from Operations 28,193 34,062 21,699 1,16,174 Other Income 163 289 272 985 Total Income 28,356 34,351 21,971 1,17,159 Expenditure Cost of Raw Materials 22,880 27,793 16,731 92,397 Employ
Slide 15: Q1 FY2022-23 Result Highlights Consolidated
Q1 FY2022-23 RESULT HIGHLIGHTS Consolidated Q1 FY 2022-23 Revenue from Operations stood at Rs. 281.93 Cr. increased by 29.93% as compared to Q1FY 2021-22. EBIDTA stood at Rs. 24.35 Cr. as compared to Rs. 19.13 Cr during Q1FY 2021-22. ISO 45001 : 2018
Slide 16: Q1 FY 2022-23 Result Highlights: Results Growth
Q1 FY 2022-23 RESULT HIGHLIGHTS Standalone Results Growth Consolidated Results Growth Revenue up by 29% Revenue up by 31% PBT up by 127% PBT up by 130% PAT up by 127% PAT up by 130% 15
Slide 17: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q1 Q4 Q1 FY FY 2022-23 FY 2021-22 FY 2021-22 2021-22 Sales MVA Upto 220kV 773 3815 1910 10508 Above 220kV 4682 3028 2000 14248 Particulars Q1 Q4 Q1 FY FY 2022-23 FY 2021-22 FY 2021-22 2021-22 Sales Breakup - In Crore % In Crore % In % In Crore % Customer Segment C
Slide 18: Future Business
Future Business Orders on Hand - Rs. 1377 Cr as on 31st July, 2022. Major Event during in Q1 2022-23. We has been received order of Rs. 186 Cr. from one of the State Utility. In addition to orders in hand, we have participated in bidding process of state and central utilities for more than Rs. 2
Slide 19: 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 20: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q1 FY2022-23 Earnings Presentation on 6ix