Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q4 FY2019-20 Earnings Presentation
15 slides from Transformers And Rectifiers (india)'s earnings presentation, Jun 30, 2020
Slide 1: Covering letter to stock exchanges
transformers &f rectificrs (india) Itd Date: 30th June, 2020 Ref: TRIL/SECT/2020-21/NSE-BSE/COMPL/09 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
Slide 2: Q4 - FY 2019-20 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q4 - FY 2019-20 - Presentation 30th June, 2020
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 Q4 Q4 FY FY Particulars (Rs. in Lakhs) FY 2019-20 FY 2018-19 2019-20 2018-19 Revenue from Operations (Gross) 16,174 22,917 68,306 83,282 Other Income 149 393 1,696 1,244 Total Income 16,323 23,310 70,002 84,526 Expenditure Cost of Raw Materials 11,479 17,871 51,559 65,831 Emp
Slide 5: Q4 FY 2019-20 Result Highlights
Q4 FY 2019-20 RESULT HIGHLIGHTS Q4 FY 2019-20 Revenue from Operations stood at Rs. 161.74 Cr decreased by 41% as compared to Q4 FY 2018-19 due to lockdown in the last week of March 20 on account of COVID-19 situation. EBIDTA stood at Rs.16.31 Cr as compared to Rs. 25.00 Cr during Q4FY 2018-19. T
Slide 6: Financials - Standalone
FINANCIALS - STANDALONE As at As at Particulars (Rs. in Lakhs) 31st M arch 2020 31st M arch 2019 Share Holders Fund 32,756 32,685 Long Term Borrowing 4,207 2,657 Other Non Current Liabilities 728 690 Short Term Borrowing 24,307 20,682 Trade Payables 21,968 20,704 Current Liabilities 5,814 6,235 Defe
Slide 7: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q4 Q4 FY FY Particulars (Rs. in Lakhs) FY 2019-20 FY 2018-19 2019-20 2018-19 Revenue from Operations (Gross) 16,312 24,196 70,095 85,545 Other Income 86 476 1,585 1,186 Total Income 16,398 24,672 71,680 86,731 Expenditure Cost of Raw Materials 11,078 18,455 50,942 65,772 Em
Slide 8: Q4 FY2019-20 Result Highlights - Consolidated
Q4 FY2019-20 RESULT HIGHLIGHTS Consolidated Q4 FY 2019-20 Revenue from Operations stood at Rs. 163.15 Cr decreased by 48% as compared to Q4 FY 2018-19. EBIDTA stood at Rs. 16.64 Cr as compared to Rs. 25.52 Cr during Q4 FY 2018-19. FY 2019-20 Revenue from Operations stood at Rs. 700.98 Cr, decr
Slide 9: Operational Performance
OPERATIONAL PERFORMANCE Q4 Q4 FY FY Particulars FY 2019-20 FY 2018-19 2019-20 2018-19 Sales MVA Upto 220kV 2636 3615 9008 16294 Above 220kV 1925 840 8730 5515 Particulars Q4 Q4 FY FY FY 2019-20 FY 2018-19 2019-20 2018-19 Sales Breakup - In Crore % In Crore % In Crore % In Crore % Customer Segment Ut
Slide 10: Orders in Hand
Orders in Hand The Company has order book of 30,389 MVA valuing Rs. 990.05 Cr. as on 31st May, 2020 The Company has received Order of Rs. 130 Cr. from Central Utilities for PAN India supplies. The Company has received repeat order for export to the tune of Rs. 11 Cr. The Company has received
Slide 11: Impact of COVID-19
IMPACT OF COVID -19 The outbreak of COVID-19 pandemic globally and in India is causing significant disturbance and slow down of economic activity, COVID 19 has caused interruption in production, supply chain disruption, unavailability of personnel, etc. during last week of March, 2020 and thereafter
Slide 12: 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 13: 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 14: 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 15: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
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