Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2014 Earnings Presentation
17 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 13, 2013
Slide 1: Q1 FY2014 Presentation
Q1 FY’2014- Presentation 13th Aug’2013
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: Financials Q1 - Standalone
FINANCIALS Q1-STANDALONE Q1 Q1 Particulars (Rs. in Lacs) FY’2013 FY’ 2014 FY’ 2013 Net Sales/Income from Operations 8,304 8,441 50,213 Other Income 188 91 755 Total Revenue 8,492 8,532 50,968 Expenditure Consumption of Raw Materials 7,332 6,617 42,275 Employee Cost 402 344 1,426 Other Expenditure 1,
Slide 4: Highlights of the Q1 FY 2014
HIGHLIGHTS OF THE Q1 FY 2014 Received Tantransco order for 3 nos. 100MVA, 230/110/11kV transformers (EPC L&T Chennai ) Company has secured Tantransco order for 3 nos., 105MVA, 400kV class, 1ph transformers ( EPC Shreem Electricals ) Received MSETCL order for 2 nos. 100MVA, 220/132kV class transforme
Slide 5: Highlights of the Q1 FY 2014
HIGHLIGHTS OF THE Q1 FY 2014 Company has secured prestigious order from Inductotherm for 4 sets of 26MVA(4x6.5MVA), 33kV/4x500v Induction Furnace Transformers for their Bangladesh Project CARE has maintained Short Term & Long Term rating as BBB+ Repeat Order from M/s. Hitech for 2 nos. 20MVA, 33kV c
Slide 6: Analysis of the Q1 FY 2014
ANALYSIS OF THE Q1 FY 2014 The Company has done Turnover of around Rs. 39.10 Cr for PGCIL out of Total Sale of Rs. 83.04 Cr in the Q1 FY2013 As the Company has taken PGCIL order at almost NIL Margins, no contribution to Fixed overheads envisaged from PGCIL Turnover. Balance Turnover Rs. 43.94 Cr was
Slide 7: Financial Performance Standalone (Qtr-on-Qtr)
FINANCIAL PERFORMANCE STANDALONE (Qtr – On – Qtr) Particulars Q1 FY 2014 Q1 FY 2013 FY’2013 (Rs. In Lacs) Sales 8304 8441 50213 EBIDTA (736) 463 2329 PBT (1322) 108 608 PAT (893) 72 474
Slide 8: Operational Performance: Production & Sales
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q1 FY’2014 Q1 FY’2013 FY’2013 Production 3119 2023 13217 (MVA) Sales 3538 1652 12786 (MVA) Sales* 8304 8441 50213 (Rs. In Lacs) Value Per MVA 2.35 5.11 3.93 (Rs. In Lacs)
Slide 9: Operational Performance: 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: Q1 FY’2014 Q1 FY’2013 FY’2013 Rs. in Lacs
Slide 10: Operational Performance: Sales Breakup - Product Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – PRODUCT SEGMENTS Sales position relating to Power, Distribution and industrial transformers (Furnace, rectifier transformer and other special transformers) as a percentage of total sales is as under: Q1 FY’2014 Q1 FY’2013 FY’2013 Rs. in Rs. in Lacs % Rs. in La
Slide 11: Order Book Position
ORDER BOOK POSITION Order Book Break As on 01st July, 2013 Type MVA Rs. in % Lacs Power 16,549 57,206 89% Distribution 264 1,701 3% Furnace/ Rectifier 277 2,040 3% Exports 836 3,397 5% Total 17,926 64,344 100%
Slide 12: Order Book Graph
ORDER BOOK GRAPH 3% 5% 3% Power Transformers Distribution Transformers Furnace & Rectifier Transformers 89% Export
Slide 13: Order Book Position: KV Class-wise
ORDER BOOK POSITION • Division of our order book Transformer KV Class – wise is shown as below. Unexecuted Order Book-KV Class wise Transformer Class Order Book % (Rs. In Lacs) Up to 33 KV Class 4,923 8% >33 KV & < 72 KV 30,226 47% > 72 KV & ≤ 219 KV 5,830 9% > 220 KV & ≤ 399 KV 5,416 8% > 400 KV &
Slide 14: In-House Testing Capacities
IN-HOUSE TESTING CAPACITIES • State of the art testing facilities to perform all routine and special tests, available at each plant. • Includes 1200 KVA impulse generation for carrying out impulse test, Capacitor Bank for load loss test, voltage divider for high voltage test, heat run test, etc. • M
Slide 15: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 16: 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 17: Thank You
transformers & rectificrs (india) itd THE POWER TO TRANSFORM www.transformerindia.com
Transformers and Rectifiers (India) — Q1 FY2014 Earnings Presentation on 6ix