Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q4 FY2022-23 Earnings Presentation
21 slides from Transformers And Rectifiers (india)'s earnings presentation, May 4, 2023
Slide 1: Cover letter to stock exchanges
Date: 4th May, 2022 Ref: TRIL/SECT/2023-24/NSE-BSE/COMPL/12 To, To, 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 Security Code : 532928 Trading Symbol
Slide 2: Q4 FY 2022-23 – Investor Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q4 FY 2022-23 – Investor Presentation 4th May, 2023
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 1984 Manufacturing upto 33kV class upto 33kV class 1994 Incorporated as Triveni Electric Co. Rechristened to Transformers & Ltd. 1995 Rectifiers (India) Ltd. Expanded upto 110 kV Class Manufactured transf
Slide 6: Key Milestones
Key Milestones Entered into strategic alliance with Ukraine Company for 765 kV Class Successfully manufactured and tested 2011 Transformerupto 100 MVA, 245 kV class • Manufactured transformers 2012 • Manufactured transformers upto 100 MVA, 245 kV class 765kv class Transformer Supply of 315 MVA 400 k
Slide 7: Key Milestones
Key Milestones Developed and Manufactured 132 Export of highest rating Power 2017 MVA EAF Transformer for Mexico 2018 Transformer of 250 MVA, 130KV to Russia. Successfully executed 80 numbers of Successfully type tested OIP Bushing GREEN Transformers using natural 2018 up to 145 KV 2018 ester fluid
Slide 8: Product Mix
Product Mix Power Transformers Shunt Reactors Distribution Transformers Furnace Transformers Rectifier Transformers Classification of transformers Range Types Generator transformer, Unit Auxiliary transformers, Step up & Power Transformer Upto 1200 kV class Step down transformers, Interconnecting Au
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 Strengths
Competitive Strengths 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 distin
Slide 11: Growth Strategy
Growth Strategy Further developing Increasing market niche business share in Furnace & segments of private Rectifier players which offer Transformers better margins Increasing its Optimal utilization presence in of Manufacturing International facilities Markets Maintaining a judicious mix of Backwar
Slide 12: Q4 FY 2022-23 Result Summary - Standalone
Q4 FY 2022-23 RESULT SUMMARY - STANDALONE QoQ - Q4FY2023 YoY -12MFY2023 Revenue up by 30% 20% EBIDTA up by 40% 50% PBT up by 118% 131% PAT up by 163% 185% 11 ISO 45001 : 2018
Slide 13: Financials – Standalone
FINANCIALS – STANDALONE Q4 Q3 Q4 12M 12M Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 Revenue from Operations 42,547 31,953 32,801 1,35,985 1,12,898 Other Income 287 450 516 1,186 1,246 Total Income 42,834 32,403 33,317 1,37,172 1,14,144 Expenditure Cost of Raw M
Slide 14: Financials – Assets & Liabilities Standalone
FINANCIALS – ASSETS & LIABILITIES STANDALONE As at As at Particulars (Rs. in Lakhs) 31st March 31st March 2023 2022 Share Holders Fund 38,247 34,723 Long Term Borrowing 6,278 5,442 Other Non Current Liabilities 1,307 1,790 Short Term Borrowing 25,899 26,081 Current Liabilities 42,006 38,931 Current
Slide 15: Q4 FY 2022-23 Result Summary - Consolidated
Q4 FY 2022-23 RESULT SUMMARY - CONSOLIDATED QoQ - Q4FY2023 YoY -12MFY2023 Revenue up by 27% 19% EBIDTA up by 77% 54% PBT up by 556% 145% PAT up by 3925% 198% 14 ISO 45001 : 2018
Slide 16: Financials – Consolidated
FINANCIALS – CONSOLIDATED Q4 Q3 Q4 12M 12M Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 Revenue from Operations 43,375 32,829 34,062 1,38,085 1,16,174 Other Income 64 409 289 816 985 Total Income 43,439 33,238 34,351 1,38,901 1,17,159 Expenditure Cost of Raw Mate
Slide 17: Financials – Assets & Liabilities Consolidated
FINANCIALS – ASSETS & LIABILITIES CONSOLIDATED As at As at Particulars (Rs. in Lakhs) 31st March 31st March 2023 2022 Share Holders Fund 40,087 36,327 Long Term Borrowing 6,425 5,553 Other Non Current Liabilities 1,334 1,870 Short Term Borrowing 26,525 26,775 Current Liabilities 42,989 39,912 Curren
Slide 18: Operational Performance Standalone
OPERATIONAL PERFORMANCE STANDALONE Particulars Q4 Q4 FY FY FY 2022-23 FY 2021-22 2022-23 2021-22 Sales MVA Upto 220kV 2221 3815 7212 10508 Above 220kV 3695 3028 13725 14248 Particulars Q4 Q4 FY FY FY 2022-23 FY 2021-22 2022-23 2021-22 Sales Breakup - In Crore % In Crore % In Crore % In Crore % Custo
Slide 19: Future Business Prospects
FUTURE BUSINESS PROSPECTS Orders on Hand - Rs. 1773 Crs. as on 31st March, 2023. Major Event during in Q4 2022-23. Company have received order inflow of Rs. 393 Cr during the Quarter, out of which Rs. 164 Cr belongs to a Central Utility and Rs. 96 Cr belongs to 2 well known Indian Private Companie
Slide 20: Outlook 2023-24
OUTLOOK 2023-24 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, uncertainty in forex market due to rising acceptance of Yuan and fluctuations in copper and CRGO prices. However w
Slide 21: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q4 FY2022-23 Earnings Presentation on 6ix