Recorders and Medicare Systems Pvt Ltd. - Company Profile
20
Recorders and Medicare Systems Pvt. Ltd October 2011
-
Upload
netscribes-inc -
Category
Health & Medicine
-
view
736 -
download
0
description
For the complete report, get in touch with us at : [email protected] Netscribes (India) Pvt. Ltd., a knowledge consulting solutions company, announces the launch of Medical Equipments – Company Profiles series that provides key information about the company’s operations, business model, SWOT analysis, financial analysis, competitive landscape/benchmarking among others. 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. Business model of the company describes the rationale of how it creates, delivers, and captures value through its 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 alongwith key external factors prevailing in the industry that may have favorable or unfavorable impact on the company’s operations. The report also covers the financial analysis of the company including the balance sheet, profit and loss a/c and key financial ratios depicting the company’s overall financial performance for the given financial year/s. Industry Analysis provides top level understanding of the Medical Equipments sector in India. Market size, growth, key segments, export\ import, growth drivers and trends are some of the foremost points covered in the analysis. The competitive landscape identifies key players of the industry drawing comparisons on parameters such as financial performance, service offerings along with brief descriptions about their line of businesses and operations. The company is benchmarked against its main competitors’ key financial ratios in the competitive benchmarking chapter.
Transcript of Recorders and Medicare Systems Pvt Ltd. - Company Profile
Recorders and Medicare Systems Pvt. Ltd
October 2011
2
Contents
Executive Summary
Factsheet
Offices & Centres
Business Model
Key People
SWOT Analysis
Financial Profile
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Recent News
Appendix
Recorders and Medicare Systems Pvt. Ltd
3
Executive Summary
Company Description
• Recorders and Medicare Systems Pvt. Ltd. manufactures A, B, C, etc.• The company is ISO ‐‐‐‐:‐‐‐‐certified
Business Model• It manufactures medical equipments for various segments such as D, E, F, G,H, I, J, K, L, M, N and O
SWOT Analysis• 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 affect on the strategic initiatives and growth prospects of the organization
Financial Profile
• Recorders and Medicare Systems Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 20‐‐registering a y‐o‐y decrease of x per cent. It incurred a net loss of INR B mn in FY 20‐‐ as compared to a net profit of INR D mn in FY 20‐‐
• The financial profile of the company includes profit and loss a/c for FY 20‐‐, 20‐‐ and 20‐‐ and the balance sheet and 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 E bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR F bn in FY 20‐‐
• The Medical Equipments market is classified into segments such as G, H, I and J• Imaging and Diagnostic Device market in India is estimated at INR K bn in FY 20‐‐ and is expected to grow at a CAGR of y per cent to reach INR L bn in FY 20‐‐
• The major imaging devices are M, N, O, P, Q
Competitive Landscape
• Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2
4
SAMPLE
FactsheetBasic Information
• Recorders and Medicare Systems Pvt. Ltd. (Recorders) is headquartered in A and manufactures B, C, D, etc..
• ‐‐
• ‐‐
• Recorders manufacture medical equipments in the domains of M, N, O, P, Q, R, etc.
• It had developed the V
• The company’s product segment include G, H, I, J, K, L, etc.
• The company has expanded its network in W such as S, T, U, V, etc..
• The company also handles hospital projects wherein it P
Brief Description
Industry ‐‐
Corporate Address ‐‐
Tel No. ‐‐
Fax No. ‐‐
Website ‐‐
Year Founded ‐‐
Year of Incorporation ‐‐
Ownership ‐‐
Revenue ‐‐
Fiscal Year End ‐‐
Auditor ‐‐
Key Competitors ‐‐
Source:
Brief History • 20‐‐:• 19‐‐: • 19‐‐:• 19‐‐:
5
SAMPLE
Offices & Centres – India
HQ Office (Recorders)
Note:Source:
Support centres
j3
Slide 5
j3 what does these dotted lines signify? mark it as legendjitendrap, 10/21/2011
6
Business Model (1/2)
Segment Products
Segment 1
• ‐‐ • ‐‐
‐ ‐ ‐ ‐
Segment 2• ‐‐ • ‐‐ • ‐‐ • ‐‐
‐ ‐
Segment 3
• ‐‐ • ‐‐ • ‐‐ • ‐‐ • ‐‐ • ‐‐
Segment 4• ‐‐ • ‐‐ • ‐‐
‐ ‐ ‐
Segment 5
• ‐‐ • ‐‐
‐ ‐ ‐ ‐
Segment 6• ‐‐
‐ ‐ ‐ ‐ ‐
The company generates revenue through the following product portfolio:
Source:
SAMPLE
j2
Slide 6
j2 the opening line is missingjitendrap, 10/21/2011
7
SAMPLE
Key PeopleChairman cum Managing Director
Mr. XChairman cum Managing DirectorAge : ‐‐Since: ‐‐‐‐
Current Position: • ‐‐
Professional History: • ‐‐
Qualification: • ‐‐
Mrs. YDirectorAge : ‐‐Since: ‐‐‐‐
Current Position: • ‐‐
Professional History: • ‐‐
Qualification: • ‐‐
Director
Source:
Mr. ZDirectorAge : ‐‐Since: ‐‐‐‐
Current Position: • ‐‐
Professional History: • ‐‐
Qualification: • ‐‐
Director
b%a%
N
M
Shareholding Pattern
Note:
8
SAMPLE
SWOT Analysis (1/2)
Source:
Internal Factors
• Strength 1
• Strength 2
•Weakness 1
Strengths Weakness
9
SAMPLE
SWOT Analysis (2/2)
Source:
External Factors
• Opportunity 1
• Opportunity 2
• Threat 1
• Threat 2
Opportunities Threats
10
SAMPLE
Financial Profile
Particulars 2008 2009 2010
Operating Income ‐ ‐ ‐
Other Income ‐ ‐ ‐
Total Income ‐ ‐ ‐
Expenditure (below) ‐ ‐ ‐
Operating expenses ‐ ‐ ‐
Administrative Expenses
‐ ‐ ‐
Interest Expenses ‐ ‐ ‐
Total Expenditure ‐ ‐ ‐
Profit Before Interest and Tax (EBIT)
‐ ‐ ‐
Profit/(Loss) before Tax
‐ ‐ ‐
Profit/(Loss) after Tax
‐ ‐ ‐
‐200
0
200
400
600
800
1,000
20‐‐
INR mn
R
Q
20‐‐
P
O
20‐‐
N
M
Financial Snapshot Profit & Loss Statement
Note:
Financial Summary
BA
• Analysis Point 1
• Analysis Point 2
• Analysis Point 3
• Analysis Point 4
Source:
11
SAMPLE
Ratio AnalysisKey Ratios
Source:Note:
Key Ratio Analysis
Improved Decline
Particulars y‐o‐y change
(2010‐09)2010 2009 2008 2007
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) ‐ ‐ ‐ ‐ ‐
Administration costs (% of Sales) ‐ ‐ ‐ ‐ ‐
Interest costs (% of Sales) ‐ ‐ ‐ ‐ ‐
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 ‐ ‐ ‐ ‐ ‐
• Analysis Point 1
• Analysis Point 2
• Analysis Point 3
• Analysis Point 4
• Analysis Point 5
• Analysis Point 6
• Analysis Point 7
12
SAMPLE
Annual Financial Ratios
‐20
‐10
0
10
20
2008 2009 2010
‐20
‐10
0
10
20
30
2008 2009 2010
Profitability Ratios
‐15
‐10
‐5
0
5
10
15
20
2008 2009 2010
‐60
‐40
‐20
0
20
40
2008 2009 2010
Source:Note:
13
SAMPLE
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% PONM
Source:
14
SAMPLE
Industry AnalysisImaging and Diagnostic Device Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)
Source:
Import‐Export Pattern of Major Imaging Devices (20‐‐)
• 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
cent to reach INR Q bn by FY 20‐‐
• Major segments of Imaging devices include:
Segment 1
Segment 2
Segment 3
Segment 4
Segment 5
• Some of the trends observed in the Imaging Devices market are:
Trend 1
Trend 2
Trend 3
Trend 4
49%12%
0
20
40
60
20‐‐e
Y
20‐‐e
Xp%
20‐‐e
U
20‐‐
T
20‐‐
S
INR bn
20‐‐e
V
20‐‐e
W
0500
1,0001,5002,0002,5003,0003,5004,000
E F
Segment 1
D
INR mn
G
Segment 5
ML
Segment 4
KJ
Segment 3
I
H
Segment 2
ZY
15
Competitive Landscape (1/3)Company Name Description
Company 1 • ‐‐
• ‐‐
• ‐‐
• ‐‐
Company 2 • ‐‐
• ‐‐
• ‐‐
• ‐‐
Company 3 • ‐‐
• ‐‐
• ‐‐
• ‐‐
Source:
SAMPLE
16
SAMPLE
Competitive Landscape (3/3)
Source:
Competitive Scenario
‐
‐
Shimadzu
‐
‐
Recorders
‐
‐
NiDEK
‐
‐
MediRay
‐
‐
Medion
‐
‐
Adonis
Patient Monitoring
Doppler
Ventilators
ECG Machines
Medical X –Ray Machines
OT Surgery Equipment
Ultrasound Imaging
Medical Equipments:
Net Profit/(loss)
Total Revenue
Company Name
Trivitron Vision
Financial Information (INR mn – FY 2010)
‐ ‐
‐ ‐
Major Market Segmentation (Medical Equipments)
Offered Not OfferedH: High; L: Low; M: Medium
17
SAMPLE
Competitive Benchmarking (1/2)
‐20
‐10
0
10
%
Z
FE
Y
DC
X
B
A
QP
‐20
0
20
40
%
Z
LK
Y
JI
X
H
G
SR
0
50
100
%
Z
O
Y
N
X
M
T
• Analysis Point 7
• 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)
Source:
18
Thank you for the attention
www.netscribes.com
About NetscribesNetscribes 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.
Recorders and Medicare Systems Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series. 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.
Gagan UppalPhone: +91 22 4098 7530E‐Mail: [email protected]
Jitendra PunjabiPhone: +91 33 4064 6215E‐Mail: [email protected]
