Transcript CELESTIAL-COMPANY PROFILE

Values Innovations
Origin
Year of Establishment: 19th Nov 1997
Founder: Dr.A.N.Singh
Managing Director and Chairman
ISO 9001 – 2008 Certified Company
The R&D facility is recognized by DSIR
Member of AIBA
Vision
To be a leading global Bio Pharmaceutical
company driven by technology, innovation
and applied research & development
mechanism.
Celestial Bio Labs Focus
Bio Pharmaceuticals
Herbal
Formulation
Allopathic
Formulation
Biotech
Formulation
Drug Development
IPR
Bio tools
Bio Informatics
IPR
Our Expertise
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Biopharmaceuticals
Herbal, Allopathic and Biotech formulation
Bioinformatics
Molecular Modeling
Customized ERP dedicated to Healthcare
and retail chain
 New Drug Molecule development and testing
 Clinical trial & Clinical Data Management
Services
Our Business
A) BIO-SERVICES
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Gene sequence analysis
Molecular modeling
Clinical data management
Pharmaco vigilance
Medical writing
ERP focused to pharma manufacturing
B) BIO PHARMACUTICAL FORMULATION
Herbal , Allopathic and Enzyme formulations
Research & Development
 Research Center :
Bio Tool and Data Base Development
 Biomolecules development :
Four New molecules with focus on Vitiligo, Wound healing,
Anti wrinkling and Tanning.
Neutraceuticals, Herbals and enzyme formulations.
 Accelerating Clinical Development :
Both in-house and through partnerships
Developing Allopathic drugs through bio similar approach
and organizing clinical trails
 Focus:
Core therapeutic areas with a project-based approach
 Scientists:
Over 15
Key Strengths
 Dedicated and committed management team
 Experienced scientists and technical team
 ISO 9001 – 2008 Certified
 New Drug development through Bioinformatics and
Bio Similar
 Technological collaboration with leading research
institutions
 IPR Generations
INTELLECTUAL PROPERTY RIGHTS (IPR)
Bio-IT Tools and Packages (6 no’s)
Patents Under Process
• Vitiligo new drug molecule
• (12 no’s ) for different therapeutic application
concerning Herbal formulation
Research Interaction
IMTECH
IICT
OSMANIA
NIPER
JNTU
CCMB
Business Strategy
SHORT TERM:
 Scaling of Existing Bio-Informatics/Informatics services
dedicated to pharma, chemical, biotech, medical centers,
hospitals and medicine retail chains.
 Manufacturing and marketing of herbal, allopathic and
Biotech formulations in India and overseas.
 Developing and Promoting Nutraceuticals in INDIA and
Over Seas
LONG TERM:
Developing a range of medicines that has become off patent by
introducing important Phyto chemical/Herbal/Enzyme to
improve the efficacy and also to reduce side effects in order to
make it patentable medicine through bio similar approach .
Integrated Business Model
INTELLECTUAL
PROPERTY RIGHTS
Bioservices
Bioneutraceuticals
INNOVATION
Business
Intelligence
Custom Enzyme &
Biotech Formulation
Manufacturing
ERP
(BIO PHARMCUTICAL)
PRODUCTION
&
OPERATIONAL
EFFIENCY
BUSINESS
DEVELOPMENT
AND
MARKETING
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STRATERGIC
VALUE CHAIN
LONGTERM
COST
COMPETITIVENESS
LEAVERAGE
INNOVATION
Corporate Governance
1. Committed to progressive governance.
2. Accredited by DSIR.
3. Commitment to highest standards of
disclosures & transparency.
4. Company listed in both NSE & BSE.
5. Code of Business Ethics.
6. Compliance with all regulatory affairs .
LAB INFRASTRUCTURE
General features:
R & D laboratory (Equipped for
integrated bench-top
experimentation and development)
Industrial Enzymes
Product and Quality control
Lab
Bioinformatics
model
Board of DIRECTORS
Dr. A.N. Singh
B.tech, MBA, PhD (Technology Management With 3 Decades of
experience).
Dr. B.Siva Kumar
PhD in nutrition science with 35 yrs of experience.
Dr. Jeetainder Gour
PhD in Ayurveda with 12 yrs of experience.
Mrs. Padma Singh
Graduate & Actively participating in Social works from last 15 yrs.
RESEARCH & DEVELOPMENT GROUP
Dr. A.N. Singh
Bio Informatics experience in developing new drug molecules &
conducting clinical trails
Dr. G.Bala Krishna
Extensive R&D experience in computer modeling, drug discovery &
clinical trails
Dr. Rama Krishna
R & D Experience in developing new Herbal formulations and
clinical trail management. Extensive working in Syrup, Tablet,
Capsules, Ointment & Granules.
Mr. B.Hari babu
06 yrs of Design & Technology Integration
Mr. A. Anil Reddy
04 yrs of Design & Development of Data base & also conducting
clinical data testing & analysis .
FINANCE & ADMINISTRATION
Mr. T.Ramesh (Senior Finance Manager)
M.Com with 20 yrs of Accounting & Financial
experience
management
Mr. P.Rama Krishna
B.Com with 15 yrs of Accounting & Financial
experience
management
Mr. Arvind kumar
CFA with 8 yrs of Accounting , Financial management & Analytical
experience
FINANCIAL STATEMENT
2012
2013
2014
2015
2016
2017
2018
Actuval
Proj.
Proj.
Proj.
Proj.
Proj.
Proj.
21.02
24.59
31.82
35.63
43.03
45.27
50.25
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0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
21.02
24.59
31.82
35.63
43.03
45.27
50.25
% rise/fall (-) in net sales
1.33
3.00
4.00
5.00
6.00
7.00
8.00
Operating Profit
2.92
2.86
7.26
9.35
14.61
14.23
16.43
Profit Before tax
0.28
2.86
7.26
9.35
14.61
14.23
16.43
PBT/ Sales (%)
0.00
11.64
22.83
26.25
33.95
31.44
32.69
Profit After Tax
0.21
2.29
5.26
6.51
9.87
9.53
10.90
Cash Accrual
0.10
6.50
9.82
11.08
14.44
14.10
15.46
PBDIT
4.02
9.67
14.80
16.39
21.14
20.26
21.95
Paid Up Capital
14.60
14.60
14.60
14.60
14.60
14.60
14.60
TNW
0.00
70.72
76.28
83.10
93.20
102.73
113.63
Adjusted TNW
0.00
70.72
76.28
83.10
93.20
102.73
113.63
TOL/TNW (times)
0.00
0.34
0.27
0.20
0.14
0.10
0.06
Adjusted TOL/TNW
0.00
0.34
0.27
0.20
0.14
0.10
0.06
NWC
0.00
-17.65
-11.11
-3.32
7.74
18.24
33.70
Current Ratio
27.46
-0.95
-0.22
0.64
1.84
2.95
6.77
TTL/TNW
0.00
0.21
0.15
0.09
0.04
0.01
0.00
Current ratio without TL repay
0.00
-1.59
-0.37
1.05
3.01
4.79
6.77
TOL/TNW (treating USL as
0.18
0.33
0.26
0.20
0.14
0.09
0.05
Particulars
Domestic Sales (Gross)
Export Sales
Quasi Equity)
SENIOR MARKETING GROUP
Mr. I.A. Chippa (Sale Manager)
B.SC (Biology) Two decades of sales & marketing experience in
Allopathic & Herbal formulations. Product training & marketing
strategy is the key factor in his experience
Mr. Sunil Sharma, Mr.Pradeep khare, Mr. Avanti Das Mohapatra,
Mr. Nitin j. Deshmukh, Mr. Madan Murari Pandey. (Regional
Sales Managers) along with their Area Sales managers and
Business development manager spread across INDIA
CORE VALUES
 Create a congenial work environment.
 Strict conformity to current Good Manufacturing Practices (CGMP) and
Good Laboratory Practices (CGLP).
 Continued R&D efforts for continuous improvement and to find new
solutions.
 Create a scientific base to promote innovative R&D programs.
 To seek active collaborations / partnerships from leading organisations in
India and abroad to complement our strengths.
 To respect intellectual property rights.
MAILING ADDRESS:
CELESTIAL BIOLABS LIMITED
Plot No : 59, Road No : 12, APIIC Tech Park, IDA
Nacharam, Hyderabad-500076. A.P, INDIA
Phone : + 91 40 64565544, + 91 40 65552697
E-mail : [email protected]
Web : www.celestialbiolabs.com