General Surgical Company (India) Pvt. Ltd - Company Profile

8/2/2019 General Surgical Company (India) Pvt. Ltd - Company Profile

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General Surgical Company

(India) Pvt.

Ltd.

February 2012



2

Contents

Executive Summary

Factsheet

Offices &

Centres

Key Products and Services

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

General Surgical Company

(India) Pvt.

Ltd.



3

Executive Summary

Company Description

• General Surgical Company (India) Pvt. Ltd. is a manufacturer and supplier of R

• The company was established in the year T and is headquartered in H

Key Products and Services

• The company has divided the manufacturing of Q under two broad categories namely Z and C. Under D the

company manufactures in segment such as F and H. Under A it manufactures in segments such as B, M, N, V

and Z

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

• General Surgery Company (India) Pvt. Ltd. earned a net profit of INR C mn in FY 20‐‐ as compared to a net

profit of INR V 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



4

SA M P L E

FactsheetBasic Information

• General Surgical Company (India) Pvt. Ltd. (GESCO) is a

manufacturer and supplier of S

• The company operates in segments such as U and O

• The company complies to quality certificates such as:

‐‐

‐‐

‐‐

‐‐

‐‐

‐‐

• The company provides A and T to the H on the J in K and also

conducts P on M

• The

company

manufactures

broadly

under

two

categories

Q

and

W. Under X it manufactures in the domain of Z and V while

under Y it manufactures in the domain of J, K, L, M, K and P

• The company has an in I or O to incorporate new P. It also

manufacturers for B as M

• GESCO is also involved with a number of A and C of various

specialties to

V

in

X,

Z

and

Q

to

help

the

medical

sector

in

developing U in R and T

Brief Description

‐Auditor

Industry ‐

Corporate Address

‐

Tel No. ‐

Fax No. ‐

Website ‐

Year Founded ‐

Year of Incorporation ‐

Ownership ‐

Revenue ‐

Fiscal Year

End

‐

Key Competitors: ‐

Source:

Brief History

• 19‐‐:



5

Offices & Centres – India (1/3)

Headquarters

Marketing Offices

Note:

Source:

Domestic Partner

Presence

SA M P

L E



Offices & Centres – Global (3/3)

Business Partnership (GESCO)

Source:Note:SAMPLE



SAMPLE

Key Products and Services (1/6)

Segments

S T

• ‐

• ‐

• ‐

• ‐

• ‐

•‐

General Surgical Company (India) Pvt. Ltd.

• ‐

• ‐

The company generates revenue through segments such as:

Source:



Key People

Source: Note:

Name No. of Shares held

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

99.95%

Shareholders of the Company

Ownership Structure

Total Paid‐up Capital INR A

Total Number of shareholders ‐

‐‐‐‐‐‐‐‐

‐‐‐‐‐‐‐‐

‐‐‐‐‐‐‐‐

Name DesignationDate of

Appointment

Age (years)

‐‐ ‐‐ ‐‐ ‐‐

Key People

Share Holding Pattern

x%

T

SAMPLE



SWOT Analysis (1/2)

Source:

Internal

Factors

• Strength 1:

• Strength 2:

• Weakness 1:

Strengths Weakness

SAMPLE



SWOT Analysis (2/2)

Source:

External

Factors

• Opportunity 1:

• Opportunity 2:

• Threat 1:

• Threat 2:

Opportunities Threats

SAMPLE



SA M P L E

Financial Profile

‐‐‐‐

Administrative

Expenses

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

2010Particulars 2008 2009 2011

Operating

Income‐ ‐ ‐

Other Income ‐ ‐ ‐

Total Income ‐ ‐ ‐

Expenditure

(below)

Operating

expenses‐ ‐ ‐

Interest Expenses ‐ ‐ ‐

Depreciation ‐ ‐ ‐

Total

Expenditure‐ ‐ ‐

Operating

Income/EBIT‐ ‐ ‐

Profit/(Loss)

before Tax‐ ‐ ‐

Profit/(Loss)

after Tax‐ ‐ ‐

0

20

40

60

80

100

120

INR mn

20‐‐

O

20‐‐

I

Y

20‐‐

H

V

20‐‐

C

A

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary

Net Profit/Loss

after

tax

Total Income

• Analysis point 1




Source:



SA M P L E

Ratio AnalysisKey Ratios

Source:Note:

Key Ratio Analysis

Improved Decline

‐‐‐‐‐Interest

Costs

(%

of

Sales)

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) ‐ ‐ ‐ ‐ ‐

Administrative 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

‐ ‐ ‐ ‐ ‐







SAMPLE

Annual Financial Ratios

0

2

4

6

8

10

12

2008 2009 2010

0

5

10

15

20

25

2008 2009 2010 2011

Profitability Ratios

0

10

20

30

40

2008 2009 2010

0

2

4

6

8

10

12

2008 2009 2010 2011

Note: The graphs do not exhibit the financial ratios for all years due to unavailability of data Source:



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:



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:



Competitive Landscape (1/2)

Company Name Description

Company

1• ‐‐

• ‐‐

• ‐‐

Company 2 ‐‐

‐‐

‐‐

‐‐

SA M P

L E Source:

/



17

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)

Surgical Instruments

Sutures \Suture

Needles

Cannulas

Forceps

Scissors

Retractors

Catheters

Blades

Knives

Scalpel

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

Source:

SAMPLE



18

SA M P L E

Competitive Benchmarking

0

20

40

60

80

100

%

B

Y

A

T

L

0.0

0.5

1.0

1.5

2.0

%

C

M

N

B

B

V

A

W

Q

0

2

4

6

8

%

C

OI

B

G

H

A

X

Z

NM



Key Financial Ratios – FY 2011

Source:

PO







Th k f h i



19

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General Surgical Company (India) Pvt. Ltd. is a part of Netscribes’ Healthcare CompanyProfile 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.

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General Surgical Company (India) Pvt. Ltd - Company Profile