Transformers and Rectifiers India : Investors Presentation Q3FY2022
February 08, 2022 at 09:42 am EST
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An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED
Q3 - FY 2021-22 - Presentation
7th February, 2022
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 results may vary significantly from the forward-looking statements contained in this presentation due to various risks and uncertainties. These risks and uncertainties include the effect of economical and political conditions in and outside India, volatility in interest rates and the securities market, new regulations and Government policies that may impact the businesses of TRIL as well as its ability to implement the strategy.
The information contained herein is as of the date referenced and TRIL does not undertake any obligation to update these statements. TRIL has obtained all market data and other information from sources believed to be reliable or its internal estimates, although its accuracy or completeness can not be guaranteed. This presentation is for information purposes only and does not constitute an offer or recommendation to buy or sell any securities of TRIL. This presentation also does not constitute an offer or recommendation to buy or sell any financial products offered by TRIL. Any action taken by you on the basis of the information contained herein is your responsibility alone and TRIL or its Directors or employees will not be liable in any manner for the consequences of such action taken by you. TRIL and/or its Directors and/or its employees may have interests or positions, financial or otherwise, in the securities mentioned in this presentation.
ISO 45001 : 2018
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 821.74%
9M
Rs. In Lakhs except Sales (MVA)
Particulars
F Y 2021-22
FY 2020-21
Variance
Remark
Sales ( MVA )
16124
12728
3396
Up by 26.68%
Sales
79,680
45,390
34,290
Up by 75.55%
EBITDA
5,659
4,764
895
Up by 18.79%
PBT
1,515
168
1,347
Up by 801.79%
PAT
978
83
895
Up by 1078.79%
ISO 45001 : 2018
FINANCIALS - STANDALONE
Particulars (Rs. in Lakhs)
Q3
9M
F Y
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
65,261
33,207
54,774
Employee Cost
741
643
2,241
1,912
2,602
Other Expenditure
3,378
1,996
7,666
5,507
8,959
Depreciation
431
441
1,228
1,330
1,767
Finance Cost
942
1,139
2,916
3,266
4,492
Profit Before Tax
648
123
1,515
168
1,074
Less : Tax
227
80
547
95
379
Add: Other Comprehensive Income
3
3
10
10
6
PAT after Comprehensive Income
424
46
978
83
701
EBITDA
2,021
1,703
5,659
4,764
7,333
EBITDA Margin
6.07%
10.34%
7.00%
10.50%
9.95%
PAT MARGIN
1.27%
0.28%
1.21%
0.18%
0.95%
ISO 45001 : 2018
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 orders & industrial consumers.
9 Month FY 2021-22
Revenue from Operations stood at Rs. 796.80 Cr, increased by 76% as compared to 9M FY 2020-21 impacted due to price increase of product and higher export sales.
EBIDTA stood at Rs. 56.59 Cr as compared to Rs. 47.64 Cr during 9M FY 2020-21(19% up) due to better product mix & achievement of export business.
ISO 45001 : 2018
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Transformers and Rectifiers (India) Limited published this content on 07 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 14:41:06 UTC.
Transformers and Rectifiers (India) Limited is an India-based company, which manufactures power, furnace, and rectifier transformers. The Company is a manufacturer of a range of transformers, which provides to both the domestic and the international market. The Company offers a range of power transformers from medium to ultra-high voltage (1200 kV AC) and from small (5 MVA) to large power ratings (500 MVA). The Companyâs power transformer product range includes auto transformers, generator step-up unit transformers, small and medium power transformers, trackside traction transformers, and auxiliary transformers. Its rectifier transformer product range includes bushing current transformer and instrument transformers. Its distribution transformer product range covers 250 kilovolt amperes (kVA) to 4000 kVA, 11 to 33 kV. Its Furnace transformer product range include electric arc furnace transformer, submerged arc furnace transformer, and ladle refining furnace transformer.
TRANSFORMERS AND RECTIFIERS (INDIA) LIMITED 
