TARILNSE16 May 2022

With reference to the captioned subject, we send herewith Presentation of the Audited Standalone and Consolidated Financial Results of the Company for the quarter and financial year ended 31st March, ...

Transformers And Rectifiers (India) Limited

(cid:1)

(cid:1)(cid:2)(cid:3)(cid:4)(cid:5)(cid:6)(cid:7)(cid:8)(cid:3)(cid:9)(cid:6)(cid:10)(cid:2)(cid:11)(cid:12)(cid:6)(cid:13)(cid:14)(cid:13)(cid:13)(cid:6) (cid:15)(cid:4)(cid:16)(cid:5)(cid:6)(cid:17)(cid:15)(cid:18)(cid:19)(cid:20)(cid:21)(cid:22)(cid:23)(cid:17)(cid:20)(cid:13)(cid:14)(cid:13)(cid:13)(cid:24)(cid:13)(cid:25)(cid:20)(cid:26)(cid:21)(cid:22)(cid:24)(cid:27)(cid:21)(cid:22)(cid:20)(cid:23)(cid:28)(cid:10)(cid:29)(cid:19)(cid:20)(cid:7)(cid:14)(cid:6) (cid:1)

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Digitally signed by RAKESH DINESHBHAI KIRI Date: 2022.05.14 17:50:46 +05'30'

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(cid:1)

An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED

Q4 - FY 2021-22 - Presentation 14th May, 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

2021-22 Key Highlights

Wide range of transformers 11 kV to 1200 kV class

Contributing to Make in India

Local to Global Expanded export sales

Diversified customer base Utilities, Ind. Consumers, EPC

Uniqueness in EAF & Rectifiers

1. First time in the history of Company,

Revenue achieved for more than Rs 1100 Crs.

2. Company has set new benchmark of

manufacturing highest MVA ever i.e. 25936 MVA. It is also the highest MVA production among all the other Transformer Manufacturing companies.

3. Export sales took quantum jump from Rs.

100 Crs in the year 2020-21 to Rs. 200 Crs in the year 2021-22.

4. Odhav plant which is having manufacturing

facility of transformers upto 20 MVA capacity has increased sales by more than 55%

5. Profit before tax has seen favouble growth by

more than 94%

EXECUTIVE SUMMARY Standalone Financials

Particulars

F Y 2021-22 FY 2020-21

Variance

Remark

Sales ( MVA )

6843

7826

-983 Down by 12.56%

Rs. In Lakhs except Sales ( MVA )

Q4

Sale s

EBITDA

PBT

PAT

32,578

2,196

582

323

4,982

Up by 18.05%

(373)

Down by 14.52%

(324)

Down by 35.76%

(295)

Down by 47.73%

27,596

2,569

906

618

FY

Rs. In Lakhs except Sales (MVA)

Particulars

2021-22

2020-21

Variance

Remark

Sales ( MVA )

Sale s

EBITDA

PBT

PAT

22967

1,12,258

7,855

2,097

1,301

20572

73,668

7,333

1,074

701

2395 Up by 11.64%

38,590

Up by 52.38%

522

Up by 7.12%

1,023

Up by 95.25%

600

Up by 85.59%

ISO 45001 : 2018

FINANCIALS - STANDALONE

Particulars (Rs. in Lakhs)

Revenue from Operations

Other Income

Total Income

Expenditure

Cost of Raw Materials

Employee Cost

Other Expenditure

Depreciation

Finance Cost

Profit Before Tax

Less : Tax

Add: Other Comprehensive Income

PAT after Comprehensive Income

EBITDA

EBITDA Margin

PAT Margin

Q4

FY

FY 2021-22 FY 2020-21 27,596

32,578

739

682

2021-22

2020-21

1,12,258

1,886

72,686

982

33,317

28,278

1,14,144

73,668

26,776

21,567

746

3,599

303

1,311

582

246

(13)

323

2,196

6.59%

0.97%

690

3,452

437

1,226

906

284

(4)

618

2,569

9.08%

2.19%

92,037

2,987

11,265

1,531

4,227

2,097

793

(3)

1,301

7,855

6.88%

1.14%

54,774

2,602

8,959

1,767

4,492

1,074

379

6

701

7,333

9.95%

0.95%

ISO 45001 : 2018

Q4 FY 2021-22 RESULT HIGHLIGHTS

Q4 FY 2021-22

 Revenue from Operations stood at Rs. 325.10 Cr increased by 17.81% as compared to Q4 FY 2020-21 due to higher recovery of material cost thru Price variation.

 EBIDTA stood at Rs. 22.34 Cr as compared to Rs. 25.69 Cr during Q4FY 2020-21 due to product mix and higher domestic sales over export sales.

FY 2021-22

 Revenue from Operations stood at Rs. 1121.90 Cr, increased by 52.29% as compared to FY 2020-21 due to increase in volume and higher recovery of material cost thru Price variation.

 EBIDTA stood at Rs. 78.93 Cr as compared to Rs. 73.33 Cr

during FY 2020-21 due to better product mix.

ISO 45001 : 2018

Balance Sheet - STANDALONE

Particulars (Rs. in Lakhs)

Share Holders Fund Long Term Borrowing Other Non Current Liabilities Short Term Borrowing Trade Payables Current Liabilities Deferred Liabilities (net) Total Equity and Liabilities

Property, Plant & Equipment Other Non Current Assets Cash and Bank Balances Inventory Trade Receivables Other Current Assets Total Assets

As at 31st M arch 2022 34,810 5,537 971 25,985 33,063 7,336 819 1,08,521

As at 31st M arch 2021 33,456 6,617 795 18,813 26,201 3,042 580 89,504

14,383 4,542 4,464 24,194 51,386 9,552 1,08,521

15,395 4,999 2,571 19,561 40,502 6,476 89,504 ISO 45001 : 2018

Key Financial Ratios

Particulars

Sr. 1 Current Ratio (in times) 2 Debt-Equity Ratio (in times) 3 Debt Service Coverage Ratio (in times) 4 Return on Equity Ratio (in %) 5

Inventory Turnover Ratio (in times ) Trade Receivables Turnover Ratio (in times) Trade Payables Turnover Ratio (in times)

6

7

8 Net Capital Turnover Ratio (in times)

Net Profit Ratio (in %)

9

2021-22

2020-21

1.35 0.91 3.91 3.82% 4.21 2.47 3.72 5.09 1.16%

1.44 0.76 2.84 2.10% 2.81 1.79 2.65 3.78 0.96%

10 Return On Capital Employed (in %)

9.49%

9.40%

ISO 45001 : 2018

FINANCIALS - CONSOLIDATED

Particulars (Rs. in Lakhs)

Revenue from Operations

Other Income

Total Income

Expenditure

Cost of Raw Materials

Employee Cost

Other Expenditure

Depreciation

Finance Cost

Profit Before Tax

Share of profit/(loss) of associates and joint ventures

Less : Tax

Add: Other Comprehensive Income

PAT after Comprehensive Income

EBITDA

EBITDA Margin

PAT Margin

Q4

FY

FY 2021-22 FY 2020-21 28,378

33,931

420

621

2021-22

2020-21

1,15,833

1,326

74,207

961

34,351

28,999

1,17,159

75,168

27,793

21,521

815

3,834

348

1,336

225

-

188

(13)

24

1,909

5.56%

0.07%

758

3,941

477

1,265

1,037

-

377

(4)

656

2,779

9.58%

2.26%

92,397

3,244

13,130

1,699

4,359

2,330

-

902

(3)

1,425

8,388

7.16%

1.22%

54,150

2,844

10,366

1,934

4,621

1,253

(2)

488

6

769

7,808

10.39%

1.02%

ISO 45001 : 2018

Q4 FY2021-22 RESULT HIGHLIGHTS Consolidated

Q4 FY 2021-22

 Revenue from Operations stood at Rs. 339.31 Cr increased by

19.57% as compared to Q4FY 2020-21.

 EBIDTA stood at Rs. 19.09 Cr as compared to Rs. 27.79 Cr

during Q4FY 2020-21.

FY 2021-22

 Revenue from Operations stood at Rs. 1158.33 Cr, increased by

54.10% as compared to FY 2020-21.

 EBIDTA stood at Rs. 83.88 Cr as compared to Rs. 78.08 Cr

during FY 2020-21.

ISO 45001 : 2018

Balance Sheet - Consolidated

Particulars (Rs. in Lakhs)

Share Holders Fund Long Term Borrowing Other Non Current Liabilities Short Term Borrowing Trade Payables Current Liabilities Deferred Liabilities (net) Total Equity and Liabilities

Property, Plant & Equipment Other Non Current Assets Cash and Bank Balances Inventory Trade Receivables Other Current Assets Total Assets

As at 31st M arch 2022 36,327 5,553 986 26,834 32,662 7,686 884 1,10,932

As at 31st M arch 2021 35,009 6,809 811 19,526 26,991 2,809 508 92,463

16,196 3,825 4,638 26,185 52,178 7,910 1,10,932

17,328 4,042 2,683 21,797 41,579 5,034 92,463

ISO 45001 : 2018

OPERATIONAL PERFORMANCE

Particulars

Sales MVA Upto 220kV Above 220kV

Particulars

Sales Breakup - Customer Segment Utilities (SEBs, Rail and Utilities etc.) Industrial (incl. renewables) Exports (Incl. Third Party Exports - Utilities & Power, SEZ) Total

Q4 FY 2021-22

Q4 FY 2020-21

FY 2021-22

FY 2020-21

3815 3028

3400 4426

10508 14248

10286 10286

Q4 FY 2021-22

Q4 FY 2020-21

FY 2021-22

FY 2020-21

In Crore % In Crore % In Crore % In Crore

%

214 66% 128 46% 576 51% 345 47%

100 31% 84 30% 337 30% 284 39%

11 3% 64 23% 209 19% 98 13%

325 100% 276 100% 1,122 100% 727 100%

ISO 45001 : 2018

Future Business

Orders on Hand - Rs. 1148 Cr as on 31st March, 2022.

Major orders received in Q4 2021-22.

 We have been awarded order of Rs. 20 Crs from Central Utilities for

supply various types of transformers.

 We have been awarded order of Rs. 21 Crs of export sales .

In addition to orders on hand, we have participated in bidding process of state and central utilities for more than Rs. 1000 Crs.

ISO 45001 : 2018

Outlook 2022-23

There are challenges with uncertainty due to war situation, change in repo rate and increase in petroleum prices.

However with our continuous focus & efforts on existing customers to get repetitive business, gaining opportunities in new market / segment and improving margins at all level, we are optimistic to achieve during the year 2022-23.

REVENUE

Rs. 1200-1250 Crs.

EBITDA

Rs. 80-100 Crs.

PAT

Rs. 18-23 Crs.

ISO 45001 : 2018

STRENGTH

In-house technical & design capabilities

 Design & engineering capabilities developed indigenously & in-house enabling the company to  Design & engineering capabilities developed indigenously & in-house enabling the company to

achieve greater customization and cater to niche segments achieve greater customization and cater to niche segments

 Designs structured so as to minimize the losses occurring within the transformer  Designs structured so as to minimize the losses occurring within the transformer

 Unique distinction of being approved by utilities for power transformers up to 400 kV class  Unique distinction of being approved by utilities for power transformers up to 400 kV class

without any external technological support without any external technological support

Cost Advantage

components components

 Backward integration providing timely & cost-effective access to critical raw material  Backward integration providing timely & cost-effective access to critical raw material

 Installation of new machines (oven) has helped reduce cycle time to manufacture transformers  Installation of new machines (oven) has helped reduce cycle time to manufacture transformers

 Manufacturing entire range of transformers including power generation, T&D, industrial and  Manufacturing entire range of transformers including power generation, T&D, industrial and

certain special transformers certain special transformers

Wide product portfolio and customer base

 One of the largest manufacturers of furnace transformers  One of the largest manufacturers of furnace transformers

 Preferred supplier to many utilities & industrial companies in India  Preferred supplier to many utilities & industrial companies in India

Well positioned to move up the value chain

 Exported transformers to countries such as England, Canada, U.A.E., South Africa, Saudi Arabia  Exported transformers to countries such as England, Canada, U.A.E., South Africa, Saudi Arabia

& Indonesia & Indonesia

 Manufacturing customized transformers & providing requisite on-site and after-sales service  Manufacturing customized transformers & providing requisite on-site and after-sales service

support support

 Robust business model with revenues split almost equally between utilities & industries  Robust business model with revenues split almost equally between utilities & industries

 In house capabilities and self reliance by way of backward integration.  In house capabilities and self reliance by way of backward integration.

 Supported with strong technical collaboration with ZTR for 765 Kv transformer & with Fuji for  Supported with strong technical collaboration with ZTR for 765 Kv transformer & with Fuji for

400/765 KV reactors and 400 Kv generator transformer. 400/765 KV reactors and 400 Kv generator transformer.

 KEMA, Netherlands BV, the world renowned short circuit testing laboratory, Successfully tested  KEMA, Netherlands BV, the world renowned short circuit testing laboratory, Successfully tested

our 315 MVA, 400/220/33 kV, 3 phase autotransformer our 315 MVA, 400/220/33 kV, 3 phase autotransformer

ISO 45001 : 2018

PRODUCT PORTFOLIO

Distribution Transformers

Furnace Transformers

Power Transformers

Rectifier Transformers

Classification of transformers

Range

Types

Power Transformer

Upto 1200 kV class

Generator transformer, Unit Auxiliary transformers, Step up & Step Auto transformers, Dual Voltage Primary or Secondary Three winding transformers

Interconnecting

transformers,

down

Shunt Reactor

Upto 765 kV class

Reactors upto 765 kV class

Distribution Transformers

160 kVA and above

Furnace Transformers

105 kA and above

Earthing transformers, Three winding transformers, Step up & Step down transformers, Dual voltage Primary or Secondary

Arc Furnace, Submerged Arc Furnace transformers

Induction Furnace, Laddle Arc Furnace and

Rectifier Transformers

Upto 160 kA DC

For DC power sources for Melt and Chemical Industries

ISO 45001 : 2018

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 MVAr Capacitor Bank • 800kV Source Transformer

(provision to increase upto 100MVAr)

ISO 45001 : 2018

An ISO 9001:2015, ISO 14001:2015 & ISO 45001 : 2018 CERTIFIED

THANK YOU

www.transformerindia.com

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