21 slides from Transformers And Rectifiers (india)'s earnings presentation, Nov 10, 2022
Slide 1: Transformers & Rectifiers (India) Ltd - exchange submission letter
transformers & rectifiers (india) ltd Date: 10th November, 2022 Ref: TRIL/SECT/2022-23/NSE-BSE/COMPL/41 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), Mumba
Slide 2: Q2 - FY 2022-23 – Investor Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q2 - FY 2022-23 – Investor Presentation 10th November, 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 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 Transformer • Manufactured transformers upto 100 MVA, 245 kV class 2012 765kv class Transformer • Manufactured transformers upto 100 MVA, 245 kV class Supply of 315 MVA 400
Slide 7: Key Milestones
Key Milestones Successfully commissioning of 1150 Supplied 2x500 MVA, 400 KV Auto 2016 kV X’mer at PGCIL site 2017 Transformers for Karnataka’s first highest rating installation Export of highest rating Power Developed and Manufactured 132 Transformer of 250 MVA, 130KV to 2017 MVA EAF Transformer fo
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: Q2 FY 2022-23 Highlights - Standalone
Q2 FY 2022-23 HIGHLIGHTS- STANDALONE Q2FY2023 H1FY2023 Revenue up by 20% 25% EBIDTA up by 77% 51% PBT up by 235% 186% PAT up by 261% 198% 11
Slide 13: Financials – Standalone
FINANCIALS – STANDALONE Q2 Q1 Q2 H1 H1 FY Particulars (Rs. in Lakhs) FY 2021- FY 2022-23 FY 2022-23 FY 2022-23 FY 2021-22 2021-22 22 Revenue from Operations 30,984 27,771 25,803 58,756 47,122 112,898 Other Income 245 204 145 449 431 1,246 Total Income 31,229 27,975 25,948 59,204 47,553 114,144 Expen
Slide 14: Financials – Assets & Liabilities Standalone
FINANCIALS – ASSETS & LIABILITIES STANDALONE As at As at 30th P articulars (Rs. in Lakhs) 31st M arch September 2022 2022 Share Holders Fund 36,173 34,723 Long Term Borrowing 6,476 5,442 Other Non Current Liabilities 1,639 1,790 Short Term Borrowing 16,388 26,081 Current Liabilities 36,716 38,931 Cu
Slide 15: Q2 FY 2022-23 Highlights - Consolidated
Q2 FY 2022-23 HIGHLIGHTS - CONSOLIDATED Q2FY2023 H1FY2023 Revenue up by 15% 21% EBIDTA up by 58% 44% PBT up by 122% 125% PAT up by 121% 122% 14
Slide 16: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q2 Q1 Q2 H1 H1 FY Particulars (Rs. in Lakhs) FY 2022- FY 2022- FY 2021- FY 2022- FY 2021- 2021-22 23 23 22 23 22 Revenue from Operations 30,746 28,193 26,712 58,939 48,411 116,174 Other Income 180 163 145 343 417 985 Total Income 30,926 28,356 26,857 59,282 48,828 117,159 E
Slide 17: Financials – Assets & Liabilities Consolidated
FINANCIALS – ASSETS & LIABILITIES CONSOLIDATED As at As at 30th P articulars (Rs. in Lakhs) 31st M arch September 2022 2022 Share Holders Fund 38,236 36,327 Long Term Borrowing 6,663 5,553 Other Non Current Liabilities 1,733 1,870 Short Term Borrowing 16,941 26,775 Current Liabilities 38,700 39,911
Slide 18: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q2 H1 FY FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Sales MVA Upto 220kV 1439 1413 2229 3323 10508 Above 220kV 3398 4585 8091 6585 14248 Particulars Q2 H1 FY FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 2021-22 Sales Breakup - In Crore % In Crore % In Cror
Slide 19: Future Business
FUTURE BUSINESS Orders on Hand - Rs. 1476 Crs. as on 31st October, 2022. Major Event during in Q2 2022-23. Company have received order inflow of INR 331 Crs. during the Quarter. Company has currently participated under bidding process of state utilities, central utilities, EPC’s, Private, TBCB tende
Slide 20: 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 21: Thank You
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED THANK YOU www.transformerindia.com