Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q3 FY2021-22 Earnings Presentation
15 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 7, 2022
Slide 1: Q3 - FY 2021-22 - Presentation
An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED Q3 - FY 2021-22 - Presentation 7th February, 2022
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: Executive Summary - Standalone Financials
EXECUTIVE SUMMARY Standalone Financials Q3 Particulars F Y 2021-22 FY 2020-21 Variance Remark Rs. In Lakhs except Sales ( MVA ) Sales ( MVA ) 6216 4180 2036 Up by 48.71% Sales 32,558 16,394 16,164 Up by 98.60% EBITDA 2,021 1,703 318 Up by 18.67% PBT 648 123 525 Up by 426.83% PAT 424 46 378 Up by 821
Slide 4: Financials - Standalone
FINANCIALS - STANDALONE Q3 9M FY Particulars (Rs. in Lakhs) FY 2021-22 FY 2020-21 FY 2021-22 FY 2020-21 2020-21 Revenue from Operations 32,558 16,394 79,680 45,090 72,686 Other Income 716 76 1,147 300 982 Total Income 33,274 16,470 80,827 45,390 73,668 Expenditure Cost of Raw Materials 27,134 12,128
Slide 5: Q3 FY 2021-22 Result Highlights
Q3 FY 2021-22 RESULT HIGHLIGHTS Q3 FY 2021-22 Revenue from Operations stood at Rs. 325.58 Cr increased by 99% as compared to Q3 FY 2020-21 due to export sales shipment. EBIDTA stood at Rs. 20.21 Cr as compared to Rs. 17.03 Cr during Q3FY 2019-20 (19% up) due to better gross margins in export ord
Slide 6: Financials - Consolidated
FINANCIALS - CONSOLIDATED Q3 9M FY Particulars (Rs. in Lakhs) FY 2021-22 FY 2020-21 FY 2021-22 FY 2020-21 2020-21 Revenue from Operations 33,491 16,845 81,902 45,830 74,208 Other Income 489 95 906 339 960 Total Income 33,980 16,940 82,808 46,169 75,168 Expenditure Cost of Raw Materials 26,907 12,006
Slide 7: Q3 FY 2021-22 Result Highlights - Consolidated
Q3 FY 2021-22 RESULT HIGHLIGHTS Consolidated Q3 FY 2021-22 Revenue from Operations stood at Rs. 334.91 Cr increased by 99% as compared to Q3FY 2020-21. EBIDTA stood at Rs. 22.92 Cr as compared to Rs. 18.99 Cr during Q3FY 2019-20 (21% up) . 9 Month FY 2021-22 Revenue from Operations stood at Rs
Slide 8: Operational Performance
OPERATIONAL PERFORMANCE Particulars Q3 9M FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22 FY 2020-21 Sales MVA Upto 220kV 3370 2440 6693 6886 10286 Above 220kV 2846 1740 9431 5842 10286 Particulars Q3 9M FY 2020-21 FY 2021-22 FY 2020-21 FY 2021-22 FY 2020-21 Sales Breakup - In Crore % In Crore % In Cror
Slide 9: Future Business
Future Business Orders on Hand - Rs. 1046 Crs as on 31st December, 2021. Major Event during in Q3 2021-22. We have received order from State utility for Rs. 307 Crs. We have received orders from Private Company for Rs. 73 Crs. In addition to orders on hand, we have participated in bidding proces
Slide 10: Outlook 2021-22
Outlook 2021-22 With the current orders on hand, execution of orders and nine months results of the Company, we have revisited the data and projecting the revised estimate for the financial year 2021-22 as below : Outlook FY 2021-22 Original Revised Estimate Sales 800 - 850 Crores 1050 - 1100 Crores
Slide 11: Business Updates
Business Updates In the Union Budget 2022-23, Honorable Union Finance Minister Mrs. Nirmala Sitharaman informed regarding issue Surety Bond instead of issue Bank Guarantees in Government Procurements. This big change in replacement of Bank guarantees will be impacting on business to strengthen finan
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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