Company Profile A fast growing, fully integrated, research oriented pharmaceutical company with a Global presence. Strong domestic marketing setup with.

Slides:



Advertisements
Similar presentations
CORPORATE PROFILE Centaur Pharmaceuticals Pvt. Ltd. API Formulations
Advertisements

Company Profile A fast growing, fully integrated, research oriented pharmaceutical company with a Global presence Revenues in FY ` 7277 Mn (US.
Torrent Pharmaceuticals Ltd Investor Presentation Q1 FY 2012.
Godrej Consumer Products Limited Q1 Financial Update Quarterly update Q Godrej Consumer Products Limited Analysts Meet Analysts Meet 26 July 2001.
Torrent Pharmaceuticals Ltd Investor Presentation Q2 FY 2012.
Management Discussion Report FY Index Key Financial Numbers Operating Margins Balance Sheet Summary Performance Highlights Business Operations.
RPG Investor Conference CEAT Ltd 25th November,2011, RPG House, Mumbai.
CIPLA LTD Analyst Report By Siddharth Ghaisas. WHO IS CIPLA & WHAT DO THEY DO? WHO WHO - The Chemical, Industrial & Pharmaceutical Laboratories; - Founded.
Mr Kleber Silva – Executive Vice President, Head of Iron Ore - ArcelorMittal group December ArcelorMittal in Algeria at a glance UK- Algeria Investment.
Torrent Pharmaceuticals Ltd Investor Presentation FY 2011.
Exploring ways to Make INDIA –A hub for Clinical Research.
About Us… LOCATIONDOSAGE FORMAPPROVALS GOA I TABLETS, CREAMS & OINTMENTS US-FDA EU-GMP TGA Australia MCC South Africa ANVISA – Brazil GOA II STERILE.
Corporate Presentation INDOCO REMEDIES LTD. About Us  Indian Company with an International presence  Turnover 09-10; Rs Crores  Among the fastest.
Lupin Investor Presentation Q2FY14. Vision: To be an innovation led transnational company.
INDOCO REMEDIES LTD 1. Company Profile  A fast growing, fully integrated, research oriented pharmaceutical company with a Global presence.  Strong domestic.
About Us life diagnostica is an innovative company that develops strategic business alliances with foreign companies who wish to tap into the huge Indian.
Intex Technologies (India) Ltd
 Broad-based health care company that discovers, develops, manufactures, and markets products and services  Abbott's main businesses: ◦ Global pharmaceuticals.
About TVS Group Among the Top 5 family owned Business Groups in India ♦ Quality Culture: Winners of Japan’s Quality Medal, 5 Deming.
Jan 2009 INTRODUCTION TO JUBILANT FULLY INTEGRATED SOLUTIONS IN GENERICS.
About Us… LOCATIONDOSAGE FORMAPPROVALS GOA I TABLETS, CREAMS & OINTMENTS US-FDA EU-GMP TGA Australia MCC South Africa ANVISA – Brazil GOA II STERILE.
Critical Success Factors for the Korean Generic and API Industry in a post FTA Environment DAVID HARDING SEOUL JUNE 28-29, 2007.
Lupin Investor Presentation Q1FY14. Vision: To be an innovation led transnational company.
1 Lupin Limited Corporate Presentation November 2007.
Safe harbor this presentation includes statements that are not historical in nature and that may be characterized as "forward-looking statements," including.
Corporate Presentation INDOCO REMEDIES LTD. About Us  Indian Company with an International presence  Turnover 09-10; Rs Crores,  Turnover 1.
GETINGE Capital Markets Day January 30 th, GETINGE... a rapidly expanding healthcare company.
Critical Elements of Doing Business in Europe. Contents ● Size, Growth and Benefits of EU Market ● Drivers for EU Strategy ● Sales and Distribution Channels.
India’s No. 1 News Network KEY HIGHLIGHTS Quarter 3 FY
Granules India Corporate Presentation
India’s No. 1 News Network KEY HIGHLIGHTS Quarter 2 FY
September 10, 2014 Research Healthcare Environment.
Supply Chain - India Allogistx International Inc Huntington Drive suit 205 South Pasadena, CA Office: Fax:
( An IACBE Accredited Institution ) Industry Analytics Post Graduate Programme (2010 – 12) 3rd Term Alliance Business School Bangalore.
1 Cadila Healthcare Ltd Investor Presentation March 2009.
ABLE LABORATORIES, INC.. Safe Harbor Statement Except for historical facts, the statements in this presentation, as well as oral statements or other written.
CEAT Investors Presentation First Quarter, FY
Veiovis LifeSciences Pvt Ltd
TECHNOLOGICAL CHANGES IN GLOBAL ECONOMY PRESENTED BY: BIJAY SHARMA SECTION: A PGDM 1 st SEM.
Gedeon Richter Ltd. Founded: 1901 Privatised: International locations: 31 Leading position in the region: CIS, EE, Hungary Niche player in the EU.
CEAT Investors Presentation.  Economic Environment  Industry Scenario  Financial Performance and Update  Product and Market Mix  Production Details.
Douglas Pharmaceuticals Ltd
Godrej Consumer Products Limited Q Performance Update Godrej Consumer Products Limited Quarterly update Q1 FY July 2006.
1 Lupin Limited Corporate Presentation September 2008.
Torrent Pharmaceuticals Ltd Investor Presentation FY 2011.
Aurobindo Pharma Limited
Torrent Pharmaceuticals Ltd Investor Presentation Q3 FY 2011.
Investor Presentation May 2006 LUPIN. Safe Harbour Statement Materials and information provided during this presentation may contain ‘forward-looking.
© Infosys Technologies Limited Infosys Investor Relations Infosys Investor Relations.
Lupin Press Meet, October 7, 2003 Lupin Press Meet October 7, 2003.
Apollo at a Glance Established in 1972 A turnover of USD 2 billion (INR 127 bn) as of FY Available in over 100 countries Over 16,000 employees Manufacturing.
About Us… LOCATIONDOSAGE FORMAPPROVALS GOA I TABLETS, CREAMS & OINTMENTS US-FDA EU-GMP TGA Australia MCC South Africa ANVISA – Brazil GOA II STERILE.
Investor Presentation1 Creating Lasting Value Investor Presentation June 2009.
Career opportunities in medical research. Basic research.
Lupin Limited Q1FY13 Investor Presentation August 2012.
Lupin Limited Transformation into a Multinational Pharmaceutical company Investor Presentation Q
About Us… LOCATIONDOSAGE FORMAPPROVALS GOA I TABLETS, CREAMS & OINTMENTS US-FDA EU-GMP TGA Australia MCC South Africa ANVISA – Brazil GOA II.
THE VISION “ To be the most appreciated company providing equipment solutions to the Hospitality Industry, by giving the best quality products at an affordable.
Interesting Facts about Pharmaceutical industry
Torrent Pharmaceuticals Ltd
About Us…. About Us… About Us… About Us… About Us…
About Us…. About Us… About Us… About Us… About Us…
Aurobindo Pharma Limited
Lupin Investor Presentation Q3FY14
About Us…. About Us… About Us… About Us… About Us…
About Us…. About Us… About Us… About Us… About Us…
Building World Class Competence
About Us…. About Us… About Us… About Us… About Us…
About Us…. About Us… About Us… About Us… About Us…
About Us…. About Us… About Us… About Us… About Us…
Presentation transcript:

Company Profile A fast growing, fully integrated, research oriented pharmaceutical company with a Global presence. Strong domestic marketing setup with PAN India presence. Workforce of over 4300 - 200 R&D scientists - 2250 Field staff Revenues in FY 2012-13 Rs. 6300 million (Domestic & International contribution 65 % & 35% respectively) Listed on Stock Exchanges in India

Our Infrastructure Corporate Office at Santacruz (E), Mumbai 8 Manufacturing Facilities 5 – FDFs 3 – APIs R&D Centre at Navi Mumbai 29 Depots & Branches

Mfg. Facilities for FDFs LOCATION DOSAGE FORM APPROVALS GOA I TABLETS, CREAMS & OINTMENTS USFDA, EU - GMP, Australia, South Africa GOA II STERILE PRODUCTS USFDA, EU - GMP, South Africa GOA III TABLETS USFDA,TGA Australia WALUJ Emerging Markets BADDI TABLETS, LIQUID ORALS & TOOTHPASTES EU – GMP

API Facilities Kilo Scale: Navi Mumbai Multi-ton : Patalganga (I) (USFDA Approved) Kilo Scale: Navi Mumbai Reaction Systems: 16 to 500 L Total Reactor Volume: 1 cubic meters Temperatures range: -55 to + 150 celsius Multi-ton : Patalganga (I) Reactor Capacity: 500 to 5000 L Mid-Volume : Patalganga (II) Reactor Capacity: 500 to 2000 L Intermediates : Rabale Reactor Capacity: 500 to 3000 L Total Reactor Volume: 50 cubic meters

Research & Development US $ 10 million Investment Spread over an area of 150,000 square feet and employs over 200 scientists and technical personnel 55 Patents filed R&D activities include: - Chemical synthesis of APIs and Intermediates with non-infringing processes - Formulation Development including NDDS and new technology platforms - Analytical Research - Regulatory services

Business International Business Branded Generics APIs Regulated Markets - Alliances - Customer Network Emerging Markets - Distributor Model Covers 80 countries Licensing out CRAMS Branded Generics 15 Therapeutic Segments 150 Brands 8 Marketing Divisions Indian Business International Business Business Model Vertically Integrated

Indian Business Ranked 27th by CMARC in Rx Ranking 8 MARKETING DIVISIONS INDOCO – GPs, CPs, Gynaec SPADE – GPs, CPs, Pediatrician, ENTs WARREN –Dental EXCEL – Opthalmic and Otologicals SPERA – GPs, Gynaec, Pediatrician ETERNA – CPs, Orthos, Gastro INDOCO CND – Lifestyle / Cardio & Diabetology INSTITUTION – Caters to Hospital & Government Supplies Ranked 27th by CMARC in Rx Ranking Ranked 28th by AWACS in SSA Audit (Sept.’13)

Indian Business Ranked 27th by CMARC in Rx Ranking Top Brands of each Marketing Division INDOCO – Cyclopam, Oxipod, Vepan, Clamchek, Glychek SPADE – Febrex Plus, ATM, Methycal, Fevorit, Aloha XT WARREN – Sensodent-K, Sensoform, Sesodent-KF, Amclaid EXCEL – Renolen, Dexoren-S, Macuchek, Irivisc / DS SPERA – Cital, Carmicide, Triz, Speracal ETERNA – Osteochek, Lorchek P / MR, Atherochek INDOCO CND – Rosuchek D, Telmichek, Prichek, Cal-Aid INSTITUTION – Caters to Hospital & Government Supplies Ranked 27th by CMARC in Rx Ranking Ranked 28th by AWACS in SSA Audit (Sept.’13)

Few Brands which occupy leadership position (among top 5) Therapeutic Areas Rank Market Share % CYCLOPAM Anti Spasmodic / Analgesics 1 11.6 SENSODENT-K Desensitizing Toothpaste 95.6 CITAL Urinary Alkalizer 38.5 SENSOFORM 65.8 CARMICIDE Anti Flatulent 68.5 HOMIDE Ophthalmic 93.4 RENOLEN Opthalmic 69.6   FEBREX PLUS Anti Cold 2 22.9 SENSODENT – KF 26.8 TUSPEL PLUS Cough Syrup 18.8 MCBM 69 Gynaec 8.5 HEMSYL 13.7 TUSPEL PX 18.6 LORCHEK MR Pain/Analgesics CLOBEN G Anti Fungal Skin Cream 3 13.8 11.7 VEPAN Anti Infective 16.4 CYCLOMEFF 3.1

Growth Drivers (Domestic Business) Growing middle class population, increasing income levels, rapid urbanization, demand for quality healthcare services & changing lifestyle Focus on chronic segment and high potential territories such as tier-III towns and rural areas Product introductions in newer segments and therapies Intensive Pan – India coverage of the Medical Fraternity through various marketing divisions Thrust area for the Company

International Business Regulated Markets Emerging Markets Revenue of Rs. 195 mn in FY13 Promotion of Branded Generics through distributors APIs & Intermediates Kenya, Tanzania, Myanmar & Sri Lanka continue to be the top contributors. Revenue of Rs. 1814 mn in FY13 * Dossier out-licensing * Contract Research * Contract MFG. Tie-ups with international players Watson (Actavis), Aspen & Perrigo.

Growth Drivers (International Business) Strong relationship with Watson Pharmaceuticals Inc., USA Multi-product, Multi-territory alliance with Aspen Pharmacare, SA and extended to Sigma, Australia (Aspen’s acquisition) Alliance with DSM, a € 9 billion company, for marketing & distribution of APIs NDDS and new technology platforms New manufacturing facility at Goa to cater to the growing demand for supplies Registration of own Dossiers and Out-licensing of MA’s in Regulated Markets

Profit & Loss A/C – Percentage to Net Sales (` In Lacs ) PARTICULARS Quarter Ended (Un-audited) Half Year Ended YTD (Audited) 30.09.13 % to Sales 30.09.12 31.03.13 INCOME   Net Sales / Income from Operations 19,505 16,453 34,310 31,569 62,643 Add: Other Operating Income 725 (246) 1,318 248 396 Total Income from Operations 20,230 16,207 35,628 31,817 63,039 Add: Other Income 42 15 57 30 89 Total Income 20,272 16,222 35,685 31,847 63,128 EXPENDITURE Material Cost 7,572 38.8 6,851 41.6 13,540 39.5 13,463 42.6 26,196 41.8 Employees Benefit Expenses 3,051 15.6 2,644 16.1 5,686 16.6 4,974 15.8 10,031 16.0 Other Expenses 5,922 30.4 4,099 24.9 10,003 29.2 7,843 24.8 16,215 25.9 R&D Expenses 384 2.0 320 1.9 658 685 2.2 1,290 2.1 Finance Cost 526 2.7 370 1,149 3.3 1,193 3.8 2,187 3.5 Depreciation and Amort. Exps. 772 4.0 594 3.6 1,505 4.4 1,175 3.7 2,372 Total Expense s 18,227 14,878 32,541 29,333 58,291 PBT 2,045 10.5 1,344 8.2 3,144 9.2 2,514 8.0 4,837 7.7 Tax Expenses 441 136 622 271 571 PAT 1,604 1,208 7.3 2,522 7.4 2,243 7.1 4,266 6.8 EBIDTA (w/o R&D) 3,685 18.9 2,613 15.9 6,399 18.7 5,537 17.5 10,597 16.9 OPERATING PROFIT 2,387 12.2 1,649 10.0 3,745 10.9 3,169 6,038 9.6

Constantly Evolving… Consistently Excelling Thank You…..