Sterimed Medical Devices Pvt. Ltd - Company Profile
-
Upload
netscribes-inc -
Category
Documents
-
view
219 -
download
0
Transcript of Sterimed Medical Devices Pvt. Ltd - Company Profile
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 1/18
Sterimed Medical Devices
Pvt. Ltd.
February 2012
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 2/18
2
Contents
Executive Summary
Factsheet
Offices &
Centres
Key Products and Services
Key People
SWOT Analysis
Financial Profile
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Appendix
Sterimed Medical Devices
Pvt. Ltd.
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 3/18
3
Executive Summary
Company Description
• Sterimed Medical Devices Pvt. Ltd. is a manufacturer of D and T. It was founded in the year U and is
headquartered in O
• Sterimed is a part of Z founded in V. The other companies which are a part of W include Z, C and N
Key Products and Services
• The company operates in segments such as: M, N, B, V, C, X, Z and A and W
SWOT Analysis
• Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of
concern• The company can reap significant benefits owing to opportunity 1 while Threat 1 may have an adverse
affect on the strategic initiatives and growth prospects of the organization
Financial Profile
• Sterimed Medical Devices Pvt. Ltd. generated total revenues of INR Q mn in the fiscal year (FY) 20‐‐
registering a y‐o‐y increase of z per cent. The company’s net profit increased by u per cent y‐o‐y reaching
INR D mn in FY 20‐‐
• The financial
profile
of
the
company
includes
the
profit
and
loss
a/c,
balance
sheet
and
the
key
ratios
depicting the key financial figures for FY 20‐‐, 20‐‐, 20‐‐ and 20‐‐, giving an insight into the company's
financial performance
Industry Analysis
• Medical Equipments market is estimated at INR A bn in FY 20‐‐ and expected to grow at a CAGR of x per
cent to reach INR B bn in FY 20‐‐
• The
Medical
Equipments
market
is
classified
into
segments
such
as
P,
Q,
R
and
S• The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a
CAGR of x per cent to reach INR B bn by FY 20‐‐
• The key drivers are A, B, C and D
Competitive Landscape
• Key competitors
for
the
company
can
be
enlisted
as:
Competitor
1
and
Competitor
2
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 4/18
4
FactsheetBasic Information
• Sterimed Medical Devices Pvt. Ltd. (Sterimed) is a manufacturer
of H and L
• Sterimed is a part of O. Y was founded in P. The other companies
which are a part of C include:
‐‐
‐‐
‐‐
• The
company
operates
in
segments
such
as:
M,
N,
B,
V,
C,
X,
Z
and A and W
• Sterimed has quality certifications such as:
‐‐
‐‐
‐‐
‐‐
• The company emphasizes on Y. Thus for this reason, the
company has a C with B which develops X and A according to
the F
Brief Description
‐Auditor
Industry ‐
Corporate Address ‐
Tel No. ‐
Website‐
Year Founded ‐
Year of Incorporation ‐
Ownership ‐
Revenue ‐
Fiscal Year End ‐
Key Competitors: ‐
Source:
Brief History
• 20‐‐:
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 5/18
5
Offices & Centres – India
Headquarters
Note:
Source:
SA M P L E
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 6/186
Business Model (1/3)The company offers products such as:
Source:
Segments
W
• ‐
• ‐
• ‐
• ‐
•‐
R
T
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
•‐
• ‐
• ‐
• ‐
•‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
• ‐
SAMPLE
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 7/187
Key PeopleDirector Other Key Executives
Source:
Mr. X
Director
Age: ‐‐
Since: ‐‐
Current Position: • ‐‐
Professional History: • ‐‐
Qualification: •‐‐
Shareholding Pattern
‐‐‐‐
‐‐‐‐
Name No. of Shares held
‐‐ ‐‐
‐‐ ‐‐
‐‐ ‐‐
‐‐ ‐‐
Shareholders of the Company
Name DesignationAge
(years)
Date of
Appointment
‐‐ ‐‐ ‐‐ ‐‐
‐‐ ‐‐ ‐‐ ‐‐
Ownership Structure
Total Paid‐up Capital INR W
Total Number
of
shareholders
‐
z%
Y
Note:
SAMPLE
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 8/188
SWOT Analysis (1/2)
Source:
Internal
Factors
• Strength 1:
• Strength 2:
• Weakness 1:
Strengths Weakness
SAMPLE
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 9/189
SWOT Analysis (2/2)
Source:
External
Factors
• Opportunity 1:
• Opportunity 2:
• Threat 1:
• Threat 2:
Opportunities Threats
SAMPLE
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 10/1810
SAMPLE
Financial Profile
‐‐‐‐
Operating
Income
‐
‐
‐
‐
‐
2010Particulars
2008 2009 2011
Operating
Income‐ ‐ ‐
Total Income ‐ ‐ ‐
Total
Expenditure‐ ‐ ‐
Profit/(Loss)
before Tax
‐ ‐ ‐
Profit/(Loss)
after Tax‐ ‐ ‐
0
10
20
30
40
50
60
70
20‐‐
I
U
20‐‐
T
Y
20‐‐
R
INR mn
20‐‐
W
Q E
Financial Snapshot Profit & Loss Statement
Note:
Financial Summary
Net Profit/Loss
after
tax
Total Income
• Analysis point 1
• Analysis point 2
• Analysis point
3
Source:
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 11/1811
SA M P
L E Ratio AnalysisKey Ratios
Source:Note:
Key Ratio Analysis
Improved Decline
Particulars
y‐o‐y
change
(2011‐10)
2011 2010 2009 2008
Profitability Ratios
Operating Margin ‐ ‐ ‐ ‐ ‐
Net Margin ‐ ‐ ‐ ‐ ‐
Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐
Return on Equity ‐ ‐ ‐ ‐ ‐
Return on Capital Employed ‐ ‐ ‐ ‐ ‐
Return on Working Capital ‐ ‐ ‐ ‐ ‐
Return on Assets ‐ ‐ ‐ ‐ ‐
Return on Fixed Assets ‐ ‐ ‐ ‐ ‐
Cost Ratios ‐ ‐ ‐ ‐ ‐
Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐
Liquidity Ratios ‐ ‐ ‐ ‐ ‐
Current Ratio ‐ ‐ ‐ ‐ ‐
Cash Ratio ‐ ‐ ‐ ‐ ‐
Leverage Ratios ‐ ‐ ‐ ‐ ‐
Debt to Equity Ratio ‐ ‐ ‐ ‐ ‐
Debt to
Capital
Ratio
‐ ‐ ‐ ‐ ‐
Efficiency Ratios ‐ ‐ ‐ ‐ ‐
Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐
Asset Turnover ‐ ‐ ‐ ‐ ‐
Current Asset Turnover ‐ ‐ ‐ ‐ ‐
Working Capital Turnover ‐ ‐ ‐ ‐ ‐
Capital Employed
Turnover
‐ ‐ ‐ ‐ ‐
• Analysis point 1
• Analysis point 2
• Analysis point 3
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 7
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 12/1812
SAMPLE
Annual Financial Ratios
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
2008 2009 2010 2011
0
2
4
6
8
10
12
2008 2009 2010 2011
Profitability Ratios
0
20
40
60
80
100
120
2008 2009 2010 2011
0
5
10
15
20
2008 2009 2010 2011
Source:
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 13/1813
S A M P L E
Industry AnalysisMedical Equipment Industry – Overview
• The Medical Equipment market is estimated at INR A bn in FY
20‐‐ and expected to grow at a CAGR of x per cent to reach INR B
bn by
FY
20
‐‐
• This market can be classified into segments such as C, D, E and F
• Indian medical equipment market imports y per cent of its
medical equipments from countries such as M, N, O, P
• Major trends observed in the medical equipment market are:
Trend 1
Trend 2
Trend 3
Trend 4
Trend 5
• Some of the key drivers of the medical equipment market are:
Driver 1
Driver 2
Driver 3
Driver 4
Driver 5
• Some of the Government initiatives towards the Medical
equipment market were:
Point 1
Point 2
0
20
40
60
80
100
INR bn
x%
20‐‐e
G
20‐‐e
F
20‐‐e
E
20‐‐e
D
20‐‐e
C
20‐‐
B
20‐‐
A
Market Size & Growth (20‐‐ ‐20‐‐e)
Market Segmentation
(FY
20
‐‐)
a%
d%
c%b% P
ON
M
Source:
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 14/1814
SA M P L
E Industry AnalysisSurgical Instruments Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)
Import ‐ Export Pattern of Major Surgical
Instruments
• The Surgical Instruments market in India is estimated at INR A bn
in FY
20
‐‐and
is
expected
to
grow
at
a
CAGR
of
x
per
cent
to
reach INR B bn by FY 20—
• Surgical Instruments is a part of the X
• Some
of
the
key
drivers
of
the
surgical
instruments
market
are:
‐‐
‐‐
‐‐
‐‐
• Some of the major trends are:
A
B
C
49%12%
0
5
10
15
20
25
20‐‐
Q
20‐‐
P
INR bn
R
x%
20‐‐
e
U
20‐‐
e
T
20‐‐
e
S
20‐‐
e
0
1,000
2,000
3,000 F
E
20-- 20--
H
INR mn
G
20--
D
C
20--
B
A
ExportsImports
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐
HS Code Description
‐‐
HS Code
Source:
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 15/1815
Competitive Landscape (1/2)
Company Name Description
Company
1• ‐‐
• ‐‐
• ‐‐
Company 2 ‐‐
‐‐
‐‐
‐‐
Source:
SA M P
L E
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 16/1816
Competitive Landscape (2/2)Competitive Scenario
Company
Name Company A Company B Company C
Financial Information (INR mn – FY 2010)
Total Revenue ‐ ‐ ‐
Net
Profit/(loss) ‐ ‐ ‐
Major Market
Segmentation
(Surgical
Instruments)
Surgical Instruments
Sutures \Suture
Needles
Cannulas
Forceps
Scissors
Retractors
Catheters
Blades
Knives
Scalpel
Offered Not Offered Source: H: High; L: Low; M: Medium
SAMPLE
/
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 17/18
17
SAMPLE
Competitive Benchmarking (1/4)
0
2
4
6
8
B
GF
A
DS
% ZW
0
10
20
30
40
%
B
L
K
A
J
H
PO
• Analysis point 7
• Analysis point 8
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 1
• Analysis point 2
• Analysis point 3
Key Financial Ratios – FY 2010 (1/2) Sterimed vs Amigo
0
50
100
%
B
N
A
VM
Source:
h k f h i
8/2/2019 Sterimed Medical Devices Pvt. Ltd - Company Profile
http://slidepdf.com/reader/full/sterimed-medical-devices-pvt-ltd-company-profile 18/18
18
Thank you for the attention
www.netscribes.com
About Netscribes
Netscribes is a knowledge‐consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment
& business
research,
business
&
corporate
intelligence,
content
‐management
services,
and
knowledge
‐software
services.
At
its
core
lies
a
true value proposition that draws upon a vast knowledge base. Netscribes is a one‐stop shop designed to fulfil clients’ profitability and
growth objectives.
Sterimed Medical Devices Pvt. Ltd. is a part of Netscribes’ Healthcare Company ProfileSeries.For more detailed information or customized research requirements please contact:
This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt. Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes (India) Pvt. Ltd. and no part may be reproduced without prior written permission.
Jitendra PunjabiPhone: +91 33 4064 6215
E‐Mail: [email protected]