11 slides from Transformers And Rectifiers (india)'s earnings presentation, Nov 25, 2017
Slide 1: Q2 - FY 2017-18 - Presentation
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED Q2 - FY 2017-18 - Presentation 25th November, 2017
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) Limited or any of its subsidiaries and associate companies (“TRIL”). Actual
Slide 3: Financials - Standalone
FINANCIALS - STANDALONE Particulars (Rs. in Lakhs) Q2 FY 2018 Q2 FY 2017 H1 FY 2018 H1 FY 2017 Revenue from Operations (Gross) 16580 28931 29730 46073 Other Income 196 134 348 229 Total Income 16776 29065 30078 46302 Expenditure Cost of Raw Materials 12757 20600 22191 33284 Excise duty on sales 0 26
Slide 4: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars (Rs. In Lakhs) As at 30th Sept 2017 Share Holders Fund 31956 Long Term Borrowing 3705 Other Non Current Liabilities 194 Short Term Borrowing 27759 Current Liabilities 34734 Current Tax Liabilities (net) 745 Total Equity and Liabilities 99093 Property, Plant & E
Slide 5: Major Updates
MAJOR UPDATES The Company received export order for One 220 MVA, 132/33 kV Transformer. This is highest rating transformer order for export by TRIL. The Company successfully manufactured and supplied 1 no. 10.36 MVA, 17.5/324-583 V Furnace transformer to South America. Order of 14 Nos. of 500
Slide 6: Q2FY18 Result Highlights
Q2FY18 RESULT HIGHLIGHTS The Company has order book of 23596 MVA valuing Rs. 833 Cr as on 1st November, 2017 During the Q2FY2018 Revenue from Operations stood at Rs. 165.80 Cr., decline by 37% as compared to Q2FY2017 due to higher complexity index of Transformers produced during current year res
Slide 7: 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 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: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q2FY’2018 Q2FY’2017 H1FY’2018 H1FY’2017 FY’2017 Production and Sales Revenue (Rs. in Crores) excl. Excise 166 263 289 422 802 Production (MVA) 6956 9006 12262 13168 24428 Sales (MVA) 5727 8789 9444 12332 23617 Particulars Q2FY’2018 Q2FY’2017 H1FY’2018 H1FY’2017 FY
Slide 10: 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 11: Thank You
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED THANK YOU www.transformerindia.com