Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q2 FY2016 Earnings Presentation
12 slides from Transformers And Rectifiers (india)'s earnings presentation, Nov 2, 2015
Slide 1: Q2 FY'2016 Presentation
Q2 FY’2016- Presentation 2nd Nov’2015
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 Ltd or any of its subsidiaries and associate companies (“TRIL”). Actual result
Slide 3: TRIL Today
TRIL TODAY • More than 6500 transformers installed globally • Manufacturers of - Power Transformer up to 1150 kV class - Distribution Transformers 500KVA onwards - Furnace / Rectifier Transformers up to 120 kA • Integrated Installed capacity of 33200 MVA
Slide 4: Financials Q2 - Standalone
FINANCIALS Q2-STANDALONE Particulars (Rs. Lacs) Q2 FY’ 2016 Q2 FY’ 2015 H1 FY’ 2016 H1 FY’ 2015 FY’2015 Net Sales/Income from Operations 13,979 12,404 20,190 27,077 54,169 Other Income 88 87 193 153 351 Total Income 14,067 12,491 20,383 27,230 54,520 Expenditure Cost of Goods Sold 11,252 10,229 16,3
Slide 5: Major Highlights during Q2 FY'2016
Major Highlights during Q2 FY’2016 The Company has successfully manufactured, tested and supplied 1st lot of third party export order for 20 transformers. The Company has received order for total 4 nos transformers, includes 2 nos 160 MVA 220/66 kV Power Transformer and 2 nos 500 MVA 400/220/33 kV A
Slide 6: Analysis of the Q2 FY 2016
ANALYSIS OF THE Q2 FY 2016 During the quarter the Company achieved total revenue of Rs. 14,067 Lacs as compared to Rs. 12,491 Lacs during Q2 FY2015. EBIDTA for the Q2FY16 was Rs. 769 Lacs as compared to EBIDTA of Rs. 65 Lacs in Q2FY15 and PBT was negative to the tune of Rs. 351 Lacs. During the Half
Slide 7: Operational Performance: Production & Sales
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q2 FY’2016 Q2 FY’2015 H1 FY’2016 H1 FY’2015 FY’2015 Revenue 13,979 12,404 20,190 27,077 54,169 (In Lacs) Production 3,273 3,141 5,428 6,609 15,925 (MVA) Sales 4,302 3,018 5,609 5,897 15,004 (MVA)
Slide 8: Sales Breakup – Customer Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – CUSTOMER SEGMENTS The break-up of the sales achieved by the company between industrial segment (including furnace, rectifier, power and distribution transformers) and utility segment (SEBs, PGCIL and NTPC) is as under: Q2 FY’2016 Q2 FY’2015 H1 FY’2016 H1 FY’20
Slide 9: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 10: NABL Accredited Test Lab
NABL Accredited Test Lab Moraiya Plant Test Lab is accredited by NABL (National Accreditation Board for Testing and Calibration Laboratories); Highest recognition of competence given by the Department of Science and Technology, Government of India.
Slide 11: Awards & Accolades
AWARDS & ACCOLADES POWER OF “WE” 2007-08 2009-10 2010-11 2011-12 Awarded with "Best Equipment Supplier” Award - 2011-2012 from one of the major utilities in Western India, GETCO (Gujarat Energy Transmission Company) for THE FOURTH TIME consequently. It is graded on five major parameters, in respect
Slide 12: Thank You
transformers & rectifizrs (india) itd THE POWER TO TRANSFORM www.transformerindia.com
Transformers and Rectifiers (India) — Q2 FY2016 Earnings Presentation on 6ix