Transformers & Rectifiers India Ltd

Transformers & Rectifiers India Ltd

Next 500 2024
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+ 8 More
OVERVIEW
FINANCIALS

About

Transformers and Rectifiers (India) Limited primarily manufactures various kinds of transformers and switchgears, including power, distribution, rectifier, and furnace transformers, reactors, and condenser bushing. It provides upgrade, repair, and refurbishment services; technical training; spares and consumables; and oil sample analysis and diagnoses pertaining to its products as well. Its manufacturing facility at Moraiya has a production capacity of 16,000 megavolt ampere, while its Changodar facility, spread over an area of 25,000 sq. mtrs., is the main manufacturing site of T&R. The Odhav plant, with a production capacity of 1200 megavolt ampere per annum, is primarily engaged in the manufacturing of distribution and furnace transformers, in addition to earthing reactors and corrugated tanks.

Incorporation Year: 1994
Headquarters: Ahmedabad
Top Management: Satyen J. Mamtora
Industry: Engineering & Construction

Featured In Fortune India Ranking

Next 500 India
#456(2024)#322(2023)#379(2022)#380(2021)#401(2020)#369(2019)#344(2018)#480(2016)#482(2015)
#456(2024)#322(2023)#379(2022)#380(2021)#401(2020)#369(2019)#344(2018)#480(2016)#482(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
1,298
(INR Cr)
Net Operating Income
1,295
(INR Cr)
Assets
832
(INR Cr)
Profit
45
(INR Cr)
Net Worth
554
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1298
-5.7%
1377
12.6%
1222
64.2%
744
0.6%
740
-9.9%
821
6.9%
768
-7.5%
830
22.2%
679
15.3%
589
-21.0%
746
43.6%
520
-0.8%
524
-16.9%
631
11.3%
567
16.5%
487
-
Net Operating Income
(INR Cr)
1295
-7.26%
1396
20.16%
1162
56.55%
742
5.87%
701
-18.06%
855
19.52%
716
-12.78%
821
24.98%
657
18.58%
554
-24.32%
732
42.79%
512
-1.30%
519
-12.00%
590
5.48%
559
14.89%
487
38.64%
Profit
(INR Cr)
45
9.2%
41
191.2%
14
98.2%
7
1665.0%
0
-91.1%
5
-16.5%
5
-76.9%
23
-
-8
-
-8
-
5
5.9%
5
-51.1%
10
-75.9%
42
-19.6%
52
14.2%
45
-
Assets
(INR Cr)
832
12.0%
743
6.5%
697
12.2%
621
-5.8%
660
7.6%
613
-17.1%
740
36.3%
543
8.6%
499
-0.5%
502
-6.1%
535
11.4%
480
22.7%
391
-2.0%
399
8.5%
368
17.9%
312
-
Net Worth
(INR Cr)
554
40.7%
394
10.5%
357
4.0%
343
2.1%
336
0.1%
335
1.4%
331
1.7%
325
-0.4%
327
-2.3%
334
-2.7%
343
1.1%
340
1.1%
336
3.0%
326
11.6%
292
17.7%
248
18.7%
Employee Cost
(INR Cr)
48
15.8%
41
26.9%
32
14.1%
28
-12.1%
32
-0.1%
32
-1.9%
33
13.4%
29
15.7%
25
0.2%
25
0.1%
25
23.4%
20
-39.0%
33
11.0%
30
74.7%
17
42.6%
12
-
Interest Cost
(INR Cr)
514844464646444238322613117911
Cash & Bank Balance
(INR Cr)
272346273727412435332031785513415
Total Debt
(INR Cr)
25633032526330826339920916415717010744687261

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 3.4%3.0%1.1%1.0%0.1%0.6%0.7%2.8%--0.7%0.9%1.9%6.6%9.1%9.3%
Profit As % Of Assets 5.4%5.5%2.0%1.1%0.1%0.7%0.7%4.3%--1.0%1.0%2.6%10.4%14.0%14.5%
Profit As % Of Networth 8.0%10.3%3.9%2.1%0.1%1.3%1.6%7.2%--1.5%1.4%3.0%12.7%17.7%18.2%
Interest Cost to EBITDA % 37.9%39.7%58.9%67.5%89.1%75.0%68.0%48.7%99.5%102.9%63.3%55.1%41.3%10.7%10.7%15.3%
Debt to Equity Ratio 0.460.840.910.770.920.781.210.640.500.470.490.320.130.210.250.25
RONW 9.9%11.3%4.1%2.3%0.3%1.5%1.9%7.4%--1.8%1.7%3.0%13.4%18.8%19.8%
ROCE 14.8%14.7%10.3%9.3%7.6%8.2%8.7%15.3%5.6%3.9%7.0%4.7%6.4%18.1%25.4%28.1%