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Transformers And Rectifiers (India) Ltd.

TARILIndustrials filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

14 transcript(s)/analyst meet(s) served; 6 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 14 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202308112023-06-30no
TRANSCRIPT202308162023-06-30yes
TRANSCRIPT202311082023-09-30yes
TRANSCRIPT202401292023-12-31yes
TRANSCRIPT202404152024-03-31yes
TRANSCRIPT202407272024-06-30yes
DUPLICATE202407272024-06-30no
TRANSCRIPT202508042024-06-30yes
TRANSCRIPT202410102024-09-30yes
DUPLICATE202410102024-09-30no
TRANSCRIPT202511172024-09-30yes
TRANSCRIPT202501162024-12-31yes
TRANSCRIPT202504152025-03-31yes
DUPLICATE202508042025-06-30no
TRANSCRIPT202607252025-06-30yes
TRANSCRIPT202601162025-12-31yes
TRANSCRIPT202604272026-03-31yes
DUPLICATE202604272026-03-31no
DUPLICATE202607252026-06-30no

TARIL

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close280.40
52-week range229.58 – 524.2
Return 1M-8.92%
Return 3M-16.16%
Return 1Y-46.51%
Return 3Y247.03%
Return 5Y1980.89%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations572.00
Other income16.00
Total income589.00
Cost of materials consumed456.00
Purchases of stock-in-trade2.00
Changes in inventories-70.00
Employee benefit expense23.00
Finance costs15.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.640.00
institutions foreign0.08-0.01
institutions domestic0.02-0.00
mutual funds0.01-0.00
public0.360.00

Documents on file

ClassMost recentOn file
COVER_LETTER2023-06-301
DUPLICATE2026-06-305
TRANSCRIPT2026-03-3113

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-03-312022-06-302022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-09-302025-12-312026-03-312026-06-30
Revenue from operations339.00282.00307.00328.00434.00156.00257.00369.00513.00322.00462.00559.00460.00737.00783.00572.00
Other income4.002.002.004.001.002.001.002.001.004.0012.009.0014.004.0022.0016.00
Total income344.00284.00309.00332.00434.00157.00258.00371.00514.00326.00473.00568.00474.00741.00805.00589.00
Cost of materials consumed286.00175.00237.00296.00286.00183.00190.00234.00288.00271.00339.00380.00468.00420.00540.00456.00
Purchases of stock-in-trade0.000.000.0011.0011.009.0010.005.006.000.001.002.002.002.001.002.00
Changes in inventories-8.0054.00-9.00-63.0047.00-85.00-6.0036.0057.00-47.00-18.0016.00-155.0080.00-7.00-70.00
Employee benefit expense8.008.009.0011.0013.009.0010.0010.0018.0011.0012.0013.0026.0022.0039.0023.00
Finance costs13.0010.0013.0012.0012.0015.0012.0013.0011.0012.0010.0014.0013.0013.0014.0015.00
Depreciation and amortisation3.004.004.009.007.006.006.006.006.007.006.006.007.008.007.007.00
Other expenses38.0022.0037.0042.0044.0034.0034.0046.0072.0044.0059.0063.0067.0088.0091.0069.00
Total expenses341.00274.00291.00319.00420.00173.00255.00350.00458.00298.00409.00495.00429.00633.00686.00501.00
Profit before exceptional items and tax2.0010.0018.0014.0015.00-15.003.0021.0056.0028.0064.0074.0045.00108.00119.0088.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax2.0010.0018.0014.0015.00-15.003.0021.0056.0028.0064.0074.0045.00108.00119.0088.00
Current tax2.004.006.00-0.008.000.000.005.0017.009.0017.0019.0010.0035.0031.0021.00
Deferred tax-1.000.000.000.00-2.00-3.001.00-0.00-2.00-2.002.00-0.00-2.00-3.00-3.002.00
Tax expense2.004.006.00-0.005.00-3.001.005.0014.007.0018.0018.008.0032.0028.0024.00
Profit for the period0.006.0012.0014.0010.00-12.002.0016.0042.0021.0046.0055.0037.0076.0091.0064.00
Profit attributable to owners1.006.0012.0014.009.000.002.0016.0040.0020.00——0.000.000.000.00
Profit attributable to non-controlling interests-1.000.001.000.001.000.000.000.002.001.00——0.000.000.000.00
Other comprehensive income-0.000.000.000.000.000.000.000.000.000.000.000.0010.000.00-0.000.00
Total comprehensive income0.006.0012.0014.0010.00-12.002.0016.0042.0021.0046.0056.0047.0076.0091.0064.00
Earnings per share, basic0.100.480.871.040.68-0.950.121.102.801.403.043.671.132.463.042.05
Earnings per share, diluted0.100.480.871.040.68-0.950.121.102.801.403.043.671.132.463.042.05

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312026-03-31
Revenue from operations701.00742.001,158.001,381.001,295.002,509.00
Other income16.0010.0013.008.006.0061.00
Total income717.00752.001,172.001,389.001,300.002,570.00
Cost of materials consumed532.00534.00975.00996.00896.001,770.00
Purchases of stock-in-trade0.000.000.0049.0029.008.00
Changes in inventories-23.007.00-51.0028.002.00-83.00
Employee benefit expense32.0028.0032.0041.0048.00106.00
Finance costs46.0046.0044.0048.0051.0051.00
Depreciation and amortisation20.0019.0017.0025.0025.0030.00
Other expenses108.00104.00131.00145.00186.00325.00
Total expenses715.00739.001,148.001,332.001,236.002,207.00
Profit before exceptional items and tax2.0013.0023.0057.0064.00363.00
Exceptional items0.000.000.000.000.000.00
Profit before tax2.0013.0023.0057.0064.00363.00
Current tax1.002.007.0019.0022.0096.00
Deferred tax0.003.002.00-4.00-5.00-5.00
Tax expense1.005.009.0015.0017.0091.00
Profit for the period1.008.0014.0042.0047.00272.00
Profit attributable to owners0.007.0014.0041.0044.000.00
Profit attributable to non-controlling interests1.001.000.002.003.000.00
Other comprehensive income0.000.00-0.000.000.00-0.00
Total comprehensive income1.008.0014.0043.0047.00272.00
Earnings per share, basic0.030.551.063.073.249.07
Earnings per share, diluted0.030.551.063.073.249.07

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Total assets1,032.001,186.001,266.001,168.001,755.002,390.002,666.00
Non-current assets202.00196.00179.00180.00232.00638.00792.00
Current assets830.00990.001,087.00989.001,523.001,752.001,874.00
Property, plant and equipment163.00147.00140.00137.00138.00228.00230.00
Capital work-in-progress1.003.006.004.0021.0093.00138.00
Goodwill1.000.000.000.000.003.003.00
Other intangible assets7.006.004.007.008.000.0017.00
Inventories259.00271.00373.00275.00354.00632.00616.00
Trade receivables464.00635.00607.00614.00658.00527.00887.00
Cash and cash equivalents6.005.001.002.006.0046.008.00
Total equity and liabilities1,032.001,186.001,266.001,168.001,755.002,390.002,666.00
Equity382.00401.00389.00563.001,113.001,369.001,543.00
Equity share capital13.0013.0013.0014.0015.0030.0030.00
Other equity362.00380.00368.00540.001,088.001,315.001,485.00
Total liabilities650.00785.00878.00605.00642.001,021.001,123.00
Non-current liabilities84.0077.0069.0066.0031.0083.0090.00
Current liabilities566.00708.00809.00539.00611.00937.001,032.00
Borrowings, non-current67.0064.0060.0053.0019.0059.0067.00
Borrowings, current169.00266.00323.00203.00225.00307.00390.00
Trade payables323.00346.00330.00241.00278.00320.00290.00

Cash flow, as filed

Line2022-03-312022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Net cash from operating activities2.00100.0028.00-15.0029.00-38.00-29.00-105.00
Net cash from investing activities-8.006.009.00-14.00-22.00-406.006.00-7.00
Net cash from financing activities17.00-112.00-45.0025.00-10.00449.0063.00116.00
Purchase of property, plant and equipment9.003.0010.006.00-1.0060.0063.00109.00
Net increase in cash11.00-6.00-7.00-3.00-3.005.0041.003.00
con:CFO.BEFORE_TAX6.00109.0041.00-3.0050.00-22.0031.00-219.00
con:INTEREST_RECEIVED.OPERATING-3.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING1.009.0013.0012.0021.0016.0059.00-113.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.00297.00-71.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.000.000.000.00-16.000.001.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-10-132023-12-312024-03-312024-06-142024-06-302024-09-302024-12-312025-02-172025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group69.6569.6569.6566.1666.1666.1664.3664.3664.3664.360.640.640.640.64
Domestic institutions0.010.011.895.366.336.927.677.527.226.030.060.040.020.02
Mutual funds—————————5.220.060.040.020.01
Insurance companies0.000.000.000.300.280.290.310.340.060.010.000.000.000.00
Foreign institutions0.383.484.457.898.009.3411.0811.2211.3310.940.110.070.080.08
Government————————————0.000.00
Public30.3530.3530.3533.8433.8433.8435.6435.6435.6435.640.360.360.360.36
Non-institutional29.9726.8724.0120.5819.5117.5716.8916.8917.0918.670.180.240.260.26
Shares outstanding142564121142564121142564121150082917150082917150082917150082917300165834300165834300165834300165834300165834300165834300165834

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Savas Engineering Company Pvt. Ltd.SubsidiaryPurchase of goods or services, Sale of goods or serv230,555,000.0012
Transpares LimitedSubsidiaryPurchase of goods or services, Sale of goods or serv198,554,100.004
Taril Switchgear Private LimitedJoint ventures where entity is venAny other transaction, Purchase of goods or services194,163,200.004
Transweld MechnicalEngineering Works LimitedSubsidiaryPurchase of goods or services, Sale of goods or serv159,132,600.006
Taril Infrastructure LtdSubsidiaryAny other transaction, Purchase of goods or services149,364,300.006
Harsha Engineers International LimitedIndependent Director is Whole-timePurchase of goods or services, Sale of goods or serv120,828,700.004
Mr. Satyen J MamtoraKey management personnel of entityDividend paid, Interest paid, Loan, Remuneration81,980,500.008
Mr. Jitendra U. MamtoraKey management personnel of entityDividend paid, Interest paid, Loan, Remuneration76,966,300.008
Skytrek Tours & TravelsEnterprise over which KMP is havinPurchase of goods or services18,053,700.002
Mrs. Karuna MamtoraKey management personnel of entityDividend paid, Remuneration9,062,300.004
Mr. Chanchal RajoraKey management personnel of entityRemuneration8,400,000.002
Mr. Sunil JainKey management personnel of entityRemuneration3,800,000.002
Benchmark HR Solutions (India) LLPEnterprise over which KMP is havinPurchase of goods or services3,523,900.002
Jitendra U. Mamtora (HUF)Key management personnel of entityDividend paid2,731,900.002
Mr. Mohnish JainKey management personnel of entityRemuneration1,796,000.002

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-25Q1FY26CHIEF EXECUTIVE OFFICERRead the call
2026-04-27Q4FY26MANAGEMENT LIMITEDRead the call
2026-01-16Q3FY26MANAGEMENT LIMITEDRead the call
2025-11-17Q2FY25TRANSFORMERSAND RECTIFIERS INDIA LIMITED, Yes, you are.Read the call
2025-08-04Q1FY26LIMITEDRead the call
2025-04-15Q4FY25LIMITEDRead the call
2025-01-16Q3FY25MANAGEMENT LIMITEDRead the call
2024-10-10Q2FY25EQUITIESRead the call
2024-07-27Q1FY25Read the call
2024-04-15Q4FY24Read the call
2024-01-29Q3FY24Read the call
2023-11-08Q2FY24Read the call
2023-08-16Q1FY24& RECTIFIERS (INDIA) LIMITED, ANALYST:, YOUNGRead the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ2FY24Q2FY25Q3FY24Q3FY25Q3FY26Q4FY24Q4FY25Q4FY26
CapexAnd what's our CAPEX plan if you could outline that also?—Now, ours is not a seasonal industry and the capex cycle in our country is moving at a very fast pace, especially on the energy generation and transmi…In terms of the 15,000 MVA capex that we are incurring right now, where are we in terms of the process right now?—And what will be the cost to capex for this plant?In the next 15 months, the company will be spending INR550 crores on capex expansions to strengthen its organic as well as backward integration growth…So are we seeing any slowdown in the capex or is it temporary or like one or two quarter execution spill over?
Capital allocation—No, as bushing is concerned, we are not doing acquisition, we are importing.—And lastly, sir, is it possible to throw some more light on the acquisition that you have made as to the cost of the acquisition?——And more than the margins and these things, this acquisition will improve us the quality as well as the operational efficiency and delivery time, whic…—
Costs163 crore and presently it's almost 100% utilized and we have non fund based limits of around Rs 650 crore which is majorly used for the bank guarante…So the raw material of this product is being tied up by completely.Like in America, we have been saying that Americathe raw material to sales ratio is something like 0.3.The cost of the radiator in the transformer raw material, if you consider the transformer raw material, the cost of the radiator will be around 8% to …—Currently, we are quoting at 68% of raw material, right?We proudly completed acquisition of a controlling stake in a CRGO processing unit by achieving 100% backward integration in one of the most critical r…Could you throw some more light on what other raw materials is disrupted due to this Hormuz closure?
Debt and cashThe decline in revenue was on account of: Transformers & Rectifiers (India) Limited November 03,2023 ► Non-receipt of dispatch instruction from few cu…So going forward, how are the working capital terms on these exports, right, because considering the shipping angle that you have to export, do we rec…Firstly, on working capital, sir, in terms of working capital levels or debtor levels, where would we be for the9Months?Where the current gross debt on the balance sheet and the net working capital absolute figure?Sir, my question is what is our cash flow position for 9 months?So, these funds are going to be utilized for that purpose and part of this will also be utilized to reduce the working capital burden on the company.Debt-to-equity ratio reduced to 0.2 % compared to 0.84% last year, reflecting our progress towards becoming a net debt-free company.And how should we think about capacity expansion plan over the next 2 to 3 years and how cash flow will be utilized from it?
DemandFirst question is that the order book what you have of Rs.And my absolute last question would be what percentage of our order book is currently exports?Out of new orders received during the quarter Rs.72 crore are for exports.  During 9MFY24, the total order inflow is Rs.1,636 crore.  The unexecuted…And sir, while going through your presentation, I noticed that the order booking is in Q3 is INR631 crores, which was actually more than INR1,000 cror…These expansions will support higher volumes, improve execution flexibility and enable us to cater to a strong demand visibility we see across all our…First, if you can just help us understand the demand outlook across segments and especially for the exports market.This robust inflow has resulted in an unexecuted order book of INR5,132 crores as of March 31, 2025, ensuring clear revenue visibility for the next 15…This robust inflow has resulted in unexecuted order book of INR 5,000- plus crores as of March 31, 2026, ensuring clear revenue visibility for the nex…
GuidanceSo, we have a sizable amount pending with them, which we expect to receive in the second half of this year.And was it part of the guidance that we are trying to consider for the full year?Anything said on this call, which reflects the outlook for the future, or which could be construed as a forward-looking statement must be reviewed in …And, sir, the long-term guidance of $1 billion revenue, which in the presentation in the last conference call, which was, sir, we are seeing that in t…Looking ahead, we expect strong Transformers and Rectifiers India Limited January 08, 2026 order inflow during the second half, supported by a robust …With the orders in hand and inquiries under negotiation we expect the growth journey of the company has begun and we expect tremendous improvement in …Your leadership has been instrumental in guiding us through a period of strong execution and growth.And sir, regarding the guidance, actually in the last 3 quarters, I think this is the second quarter where we have missed our guidance like the revenu…
MarginDuring the quarter and half year, the EBITDA was at Rs 21 crore and Rs 27 crore, a de-growth by 35% and 51% respectively.Yes, my second question was on the margin.The improvement in profitability is on account of higher margin accretive product mix.  During 9MFY24, revenue from operations was at ₹ 773 crore  D…And now we are more focused on the orders, which has got the high margin as well as the payment terms are quite good.In Q3 FY '26, the company delivered revenues of INR704.21 crores with an EBITDA of INR114 crores.First, I will elaborate on Q4 results. ► During Q4FY24, the revenue from operations was at ₹ 500 crore, a 18% growth from ₹ 425 crore in Q4FY23. ► EBI…In Q4 FY '25, our stand-alone revenue stood at INR647 crores with EBITDA margin of the quarter at 17.1% and Transformers and Rectifiers (India) Limite…These steps will further increase our margin profile by 150 bps to 200 bps. Looking ahead, as we transition into FY '27, our focus remains firmly on s…
PeopleI just wanted to know the fund-based facility available, and its current utilization fund based, and non-fund based?Also just wanted to gain an understanding of the capacity utilization, that is...—Secondly, in terms of, one, the utilization of the QIP funds that we raised some time back and the benefit of the backward integration and M&A that yo…Improved execution, better project conversion and enhanced capacity utilization and tighter cost controls across the organization have contributed mea…Sir, I wanted to first ask what will be your utilization level at the current 36,000 to 37,000 MVA capacity which we currently have?Safe to say that, you are now operating at 70%-75% utilization and that will get fully utilized in the next year?No. See, Moraiya, we still have -- we have -- Moraiya plant is working at about 75% plant utilization.
PricingAs far as the margins is concerned, the export market margins are much, much higher than the indigenous market pricing vis-a-vis the payment condition…As Chairman sir just explained you right now, the pricing is not a constraint, constraint is the timeline.—Second point, as I told you time and again, I was mentioning that we wanted to leverage on the pricing as well as on the payment terms.And why only two qualified vendors in this industry and what are the technical barriers to entry here and what is the opportunity size and how sustain…—So, we don't want to increase the pricing to open the door for others that is what is meaning.—
Revenue growthUnexecuted order book as on 30 September 2023 is Rs.2,145 crore, a growth of 57% over H1FY23.So why do we then feel like margin will still end up maintaining at the current levels, what is happening between the top line and EBITDA that we migh… During the quarter, the company received new orders worth Rs.701 crore; growth of 69% YoY basis vs Rs.414 crore orders received during same period l…That is one thing I can make you sure that it is going to add a significant improvement in my top line as well as in my bottom line.For the full financial year, we remain confident of delivering at least 25% revenue growth over FY '25.—This has directly translated into record high revenue growth, supported by strong execution and healthy and diversified order book.This has directly translated into record high revenue growth, supported by strong execution and healthy diversified order book.