Docstoc

Vital Bio-Systems Pvt. Ltd. - Company Profile

Document Sample
Vital Bio-Systems Pvt. Ltd. - Company Profile Powered By Docstoc
					Vital Bio Systems
February 2012
Contents


                    Executive Summary
                    Factsheet
                    Offices & Centres
                    Key Products and Services
                    Key People
Vital Bio Systems   SWOT Analysis
                    Financial Profile
                    Industry Analysis
                    Competitive Landscape
                    Competitive Benchmarking
                    Recent News
                    Appendix



                                                2
Executive Summary
Company             • Vital Bio Systems is a manufacturer of A and has its manufacturing base in Q
                    • The company specializes in the manufacture and distribution of F and R
Description
Key Products and    • It manufactures products such as W, E, R, T, B, N, M, L, U, F, Z, V, D
Services
                    • Strength 1 is one of its major strengths, 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
SWOT Analysis
                      affect on the strategic initiatives and growth prospects of the organization


                    • The company reported total Income of INR Q mn in FY 20--, registering an increase of a per cent over FY
                      20--. The company incurred a net loss of INR W in FY 20--, as compared to a net loss of INR G in FY 20--
                    • Vital Instrumentation (P) Ltd. generated total revenues of INR Z mn in the fiscal year (FY) 20--. It earned a
                      net profit of INR X mn in FY 20--
                    • The financial profile of Vital Bio Systems (P) Ltd. includes the profit & loss a/c for FY 20--, 20-- and 20-- and
Financial Profile     the balance sheet and the key ratios depicting the key financial figures for FY 20--, 20--, 20-- and 20-- that
                      informs about the financial health and capacity to run its operations
                    • The financial profile of Vital Instrumentation (P) Ltd. includes the profit & loss a/c and the balance sheet
                      and the key ratios depicting the key financial figures for FY 20--, 20--, 20-- and 20-- that informs about the
                      financial health and capacity to run its operations

                    • Medical Equipments market is estimated at INR W bn in FY 20-- and expected to grow at a CAGR of x per
                      cent to reach INR X bn in FY 20--
                    • The Medical Equipments market is classified into segments such as X, Y, Z, P
Industry Analysis   • Imaging and Diagnostic Device market in India is estimated at INR C bn in FY 20-- and is expected to grow at
                      a CAGR of c per cent to reach INR D bn in FY 20--
                    • The major imaging devices are R, S, T, U, V

Competitive         • Key competitors of the company can be enlisted as: Competitor 1 and Competitor 2
Landscape

                                                                                                                                          3
Factsheet
Basic Information                 Brief Description
Industry                     --   • Vital Bio Systems (Vital) is a E and B of I and has its
Corporate Address            --     manufacturing base in L

                                  • Vital is an G company. It specializes in the T and U of H and W

                                  • Vital Bios Systems consists of W companies:



                                                 LE
Tel No.                      --




                                               MP
                                        --




                                             SA
Fax No.                      --         --

Website                      --   • The company collaborated with E to use their T in the B. It has
Year Founded                 --
                                    also collaborated with R for V, M and A
Year of Incorporation:       --
                                  • The client list of Vital include Z, X, V and D over Q, T, Y, U, S, J, etc
Vital Bio Systems (P) Ltd.
Vital Instrumentation (P)         • Vital also has U and has Y in P
Ltd.

Ownership                    --
Revenue:                     --
Vital Bio Systems (P) Ltd.
Vital Instrumentation (P)
Ltd.

Fiscal Year End              --   Brief History
Auditor                      --
                                  •19--:
Key Competitors:             --   •19--:
                                  •19--:
Source:

                                                                                                           4
Offices & Distribution Network – India




             PLE
          SAM


                                                 Headquarters
                                                 Distribution Network


                                         Note:
Source:                                  Note:

                                                                        5
Distribution Network – Global




                        MPLE
                      SA
                                        Distribution Network


                                Note:
Source:

                                                               6
Key Products and Services (1/2)
The company generates revenue through the following product portfolio:
   Segments                                Products / Models
                   --            --
          A                                   --           --            --   --

          B        --            --           --           --            --   --

          C        --            --           --           --            --   --
                   --
          D                      --           --           --            --   --


          E        --            --           --           --            --   --


          M        --            --           --           --            --   --


          N        --            --           --           --            --   --


          O        --            --           --           --            --   --




Source:
          P        --

                             SAMPLE
                                 --           --           --            --   --




                                                                                   7
Key People (1/2)
Key People

             Name                   Designation            Age (years)             Date of Appointment



                  --                    --                        --                       --



                  --


                                    SAMPLE
                                        --                        --                       --



Share Holding Pattern (Vital Bio)                 Share Holding Pattern of (Vital Instrumentation)
                       W                                                       Q      R

                                                           b%


          100%
             a%



                                                             c%


Source:                                                                Note:

                                                                                                         8
 Key People (2/2)
 Shareholders of Vital Bio                         Shareholders of Vital Instrumentation
              Name           No. of Shares held                 Name              No. of Shares held

                                                                  --                      --
                --                   --
                                                                  --                      --
                --                   --
                                                                  --                      --

                --                   --                           --                      --

                                                                  --                      --


                                 LE
                --                   --

                --

                --
                             SAMP    --

                                     --
                                                                  --

                                                                  --

                                                                  --
                                                                                          --

                                                                                          --

                                                                                          --



 Ownership Structure                               Ownership Structure

Total Paid-up Capital                 INR A       Total Paid-up Capital                    INR B


Number of Shareholders                    -       Number of Shareholders                       -



 Source:                                                                  Note:

                                                                                                       9
SWOT Analysis (1/2)
               Strengths                              Weakness

• Strength 1                            •Weakness 1


• Strength 2




                             Internal
                              Factors




                           SAMPLE
Source:

                                                                 10
SWOT Analysis (2/2)
                  Opportunities                             Threats
• Opportunity 1                                • Threat 1




• Opportunity 2
                                               • Threat 2




                                    External
                                     Factors




                                  SAMPLE
Source:

                                                                      11
Financial Profile (Vital Bio) (1/3)
Financial Snapshot                                         Profit & Loss Statement
                         Total Income
                                                                Particulars         2007   2009   2010
                         Net Profit/Loss
INR mn
                                                          Operating Income           -      -      -
8                                          T
          Q
                            E                             Non Operating Income       -      -      -
6
                                                          Total Income               -      -      -
4

2                                                         Operating expenses         -      -      -
                     W                                    Administrative
0                                                                                    -      -      -
                                                          Expenses
                                                      Y
                                       R
-2                                                        Interest Expenses          -      -      -

              20--              20--           20--       Other Expenditure          -      -      -
Financial Summary                                         Total Expenditure          -      -      -

• Analysis point 1
                                                          Earning before
                                                                                     -      -      -
• Analysis point 2                                        Interest & Taxes (EBIT)


• Analysis point 3                                        Profit/(Loss) before
                                                                                     -      -      -
                                                          Tax




Source:
               SAMPLE                                     Profit/(Loss) after Tax


                                                                  Note:
                                                                                     -      -      -




                                                                                                         12
 Ratio Analysis (Vital Bio) (3/3)
 Key Ratios                                                                        Key Ratio Analysis
                                 y-o-y
           Particulars          change     2010    2009      2008       2007           • Analysis point 1
                               (2010-09)
 Profitability Ratios                                                                  • Analysis point 2
  Operating Margin                 -        -       -         -          -




                                                                                                    LE
  Net Margin                       -        -       -         -          -
                                                                                       • Analysis point 3


                                                                                                   P
  Profit Before Tax Margin         -        -       -         -          -
  Return on Equity                 -        -       -         -          -




                                                                                                 AM
  Return on Capital Employed       -        -       -         -          -             • Analysis point 4
  Return on Working Capital
  Return on Assets
  Return on Fixed Assets
Cost Ratios
  Operating costs
                                   -
                                   -
                                   -
                                   -
                                   -
                                            -
                                            -
                                            -
                                            -
                                            -
                                                    -
                                                    -
                                                    -
                                                    -
                                                    -
                                                              -
                                                              -
                                                              -
                                                              -
                                                              -
                                                                         -
                                                                         -
                                                                         -
                                                                         -
                                                                         -
                                                                                               S
                                                                                       • Analysis point 5

                                                                                       • Analysis point 6
  Administration costs             -        -       -         -          -
  Interest costs                   -        -       -         -          -             • Analysis point 7
Liquidity Ratios                   -        -       -         -          -
  Current Ratio                    -        -       -         -          -
  Cash Ratio                       -        -       -         -          -
Leverage Ratios                    -        -       -         -          -
  Debt to Equity Ratio             -        -       -         -          -
  Debt to Capital Ratio            -        -       -         -          -
  Interest Coverage Ratio          -        -       -         -          -
Efficiency Ratios                  -        -       -         -          -
  Fixed Asset Turnover             -        -       -         -          -
  Asset Turnover                   -        -       -         -          -
  Current Asset Turnover           -        -       -         -          -
  Working Capital Turnover         -        -       -         -          -
  Capital Employed Turnover        -        -       -         -          -


 Source:                                          Improved    Decline          Note:

                                                                                                            13
Financial Profile (Vital Instrumentation) (1/2)
Financial Snapshot                                         Profit & Loss Statement
                         Total Income
                                                              Particulars        2007   2008   2009   2010
                         Net Profit/Loss
INR mn
                                                          Operating Income        -      -      -      -
8
          A                                               Non Operating
                                                                                  -      -      -      -
6                                                         Income

4                           C              E              Total Income            -      -      -      -

                                                          Operating
2                                                                                 -      -      -      -
                                                          expenses
                     B                                F   Administrative
0                                                                                 -      -      -      -
                                                          Expenses
                                       D
-2                                                        Interest Expenses       -      -      -      -
              20--              20--           20--
                                                          Other Expenditure       -      -      -      -

Financial Summary
                                                          Total Expenditure       -      -      -      -


                                                          Earning before
                                                          Interest & Taxes        -      -      -      -
• Analysis point 1                                        (EBIT)




               SAMPLE                                     Profit/(Loss) before
                                                          Tax

                                                          Profit/(Loss) after
                                                          Tax
                                                                                  -



                                                                                  -
                                                                                         -



                                                                                         -
                                                                                                -



                                                                                                -
                                                                                                       -



                                                                                                       -



Source:                                                           Note:

                                                                                                             14
 Annual Financial Ratios (Vital Bio 1/3)
                              Profitability Ratios



 5                                          10

 0                                            0
                                              2007   2009   2010
  2007              2009      2010          -10
 -5
                                            -20
-10
                                            -30




                           LE
-15                                         -40




                         MP
  5

  0
  2007
                       SA
                    2009      2010
                                            50
                                              0
                                              2007
                                            -50      2009   2010
                                           -100
 -5
                                           -150
-10                                        -200
                                           -250
-15                                        -300

Source:

                                                               15
Industry Analysis
Medical Equipment Industry – Overview                                  Market Size & Growth (20-- -20--e)
• 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     INR bn
  bn by FY 20--
                                                                      100                                                            G
• This market can be classified into segments such as C, D, E and F                                           x%             F
• Indian medical equipment market imports y per cent of its            80                                              E
  medical equipments from countries such as M, N, O, P                                                         D
                                                                       60                            C
• Major trends observed in the medical equipment market are:                                  B
                                                                                  A
      Trend 1                                                          40



              LE
      Trend 2
      Trend 3                                                          20
      Trend 4
      Trend 5



            MP
• Some of the key drivers of the medical equipment market are:
                                                                        0
                                                                                 20--        20--   20--e     20--e 20--e   20--e   20--e




          SA
      Driver 1
      Driver 2
      Driver 3
                                                                       Market Segmentation (FY 20--)
      Driver 4
      Driver 5                                                                          a%
• Some of the Government initiatives towards the Medical                         d%
  equipment market were:                                                                                           M
      Point 1                                                                                                      N
      Point 2                                                                                                      O
                                                                                                         b%        P
                                                                            c%




Source:

                                                                                                                                         16
Industry Analysis
Imaging and Diagnostic Device Market – Overview                         Market Size & Growth (20-- -20--e)
• The Imaging and Diagnostic device market in India is estimated
  at INR P bn in FY 20-- and is expected to grow at a CAGR of y per
                                                                        INR bn
  cent to reach INR Q bn by FY 20--
                                                                       60                                  p%                             Y
• Major segments of Imaging devices include:                                                                                  X
      Segment 1
                                                                                                                      W
                                                                       40                                     V
      Segment 2                                                                             T        U
                                                                                 S



              LE
      Segment 3                                                        20
      Segment 4




            MP
      Segment 5

• Some of the trends observed in the Imaging Devices market are:
                                                                        0
                                                                              20--         20--     20--e 20--e 20--e 20--e 20--e




          SA
      Trend 1
      Trend 2
                                                                         Import-Export - Major Imaging Devices (20--)
      Trend 3
      Trend 4
                                                                        INR mn                                                    Y

                                                                                                          H                       Z
                                                                      4,000
                                                                      3,500
                                                                      3,000
                                                                               D
                                                                      2,500          12%
                                                                                                              49%
                                                                      2,000
                                                                      1,500
                                                                      1,000
                                                                                                    G             I                       M
                                                                       500                      F                     J               L
                                                                                     E                                    K
                                                                         0
                                                                              Segment 1 Segment 2 Segment 3 Segment 4 Segment 5

Source:

                                                                                                                                              17
Competitive Landscape (1/2)
   Company Name                 Description

          Company 1   • --

                      • --

                      • --

                      • --




                                 LE
          Company 2   • --

                      • --

                      • --

                      • --
                             SAMP

Source:

                                              18
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 (Medical Equipments)
Imaging and
Diagnostic Devices:

Ultrasound Imaging

MRI Systems

Medical X – Ray
Machines




                                      PLE
ECG Machines

Ventilators

Doppler

Pulse Oximeter
                                   SAM
Blood Pressure
Monitor

Patient Monitoring

Source:                                                                 H: High; L: Low; M: Medium     Offered   Not Offered

                                                                                                                          19
Competitive Benchmarking (Vital Bio)
Key Financial Ratios – FY 2010 (1/2)

      %           Q       W

 10                                       K
                              G                   L   • Analysis point 1
  5                                   F
                                                      • Analysis point 2
  0
                                                      • Analysis point 3
 -5       C
                  H
              X                   Y           Z

      %           R   T
 40                                               D   • Analysis point 4




                                                                  LE
                              B       V   H
 20
                                                      • Analysis point 5
  0

-20       S
                  C
                                                                 P
                                                      • Analysis point 6


                                                                M
100
      %
              X


              L
                  U
                                  Y


                                  O
                                              Z


                                              P
                                                              SA
50                                                    • Analysis point 7


 0
              X                   Y           Z
Source:

                                                                           20
                                            Thank you for the attention
Vital Bio Systems is a part of Netscribes’ Healthcare Company Profile Series.
For more detailed information or customized research requirements please contact:


Jitendra Punjabi
Phone:        +91 33 4064 6215
E-Mail:       jitendra.punjabi@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.
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.

                                                 www.netscribes.com
                                                                                                                                             21

				
DOCUMENT INFO
Description: For the complete report, get in touch with us at : info@netscribes.com Vital Bio Systems is headquartered in Chennai and manufactures Medical Equipments such as Infusion Pumps, Syringe Pumps, Pulse Oximeters, Telemedicine Module, Multipara Monitors, Compatible Oxymetry Probes, O2 Sensors, Slim Manager, Sakura - CSSD Equipments, Finapres, SunTech Medicals, Fisher & Paykel Healthcare, Osteometer Meditech Inc. Vital Bios Systems consists of two companies, Vital Instrumentation (P) Ltd. and Vital Bio Systems (P) Ltd. The report begins with the basic facts about the company such as contact details, revenues, competitors, brief history, line of business and geographic reach among others. Key Products and Services of the company describes the rationale of how it creates, delivers, and captures value through its products and services offered Information about the company’s management side is also provided that details their names, designation, professional experiences, memberships of boards etc. Through SWOT analysis, the report highlights key internal factors that give the company advantage or disadvantage over its peers along with key external factors prevailing in the industry that may have favorable or unfavorable impact on the company’s operations. The report covers the financial analysis of the company Vital Bio Systems (P) Ltd., which includes the profit & loss a/c for FY 2010, 2009 and 2007 and the balance sheet and the key ratios depicting the key financial figures for FY 2010, 2009, 2008 and 2007. The report also covers the financial analysis of the company Vital Instrumentation (P) Ltd., which includes the profit & loss a/c and the balance sheet and the key ratios depicting the key financial figures for FY 2010, 2009, 2008 and 2007.