Cll Presentation

Embed Size (px)

Citation preview

  • 8/12/2019 Cll Presentation

    1/21

    Values Innovations

  • 8/12/2019 Cll Presentation

    2/21

    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 DSIRMember of AIBA

    Origin

  • 8/12/2019 Cll Presentation

    3/21

    Vision

    To be a leading global Bio Pharmaceutical

    company driven by technology, innovation

    and applied research & developmentmechanism.

  • 8/12/2019 Cll Presentation

    4/21

    Celestial Bio Labs Focus

    Bio Pharmaceuticals

    Herbal

    Formulation

    Allopathic

    Formulation

    Biotech

    Formulation

    Drug Development

    Bio tools

    Bio Informatics

    IPR IPR

  • 8/12/2019 Cll Presentation

    5/21

    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 ManagementServices

    Our Expertise

  • 8/12/2019 Cll Presentation

    6/21

    A) BIO-SERVICES

    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

    Our Business

  • 8/12/2019 Cll Presentation

    7/21

    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 trailsFocus:

    Core therapeutic areas with a project-based approach

    Scientists:

    Over 15

    Research & Development

  • 8/12/2019 Cll Presentation

    8/21

    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

    Key Strengths

  • 8/12/2019 Cll Presentation

    9/21

    Bio-IT Tools and Packages (6 nos)

    Patents Under Process

    Vitiligo new drug molecule

    (12 nos) for different therapeutic application

    concerning Herbal formulation

    INTELLECTUAL PROPERTY RIGHTS (IPR)

  • 8/12/2019 Cll Presentation

    10/21

    OSMANIA

    JNTU

    IMTECH

    IICT

    CCMB

    NIPER

    Research Interaction

  • 8/12/2019 Cll Presentation

    11/21

    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 andBiotech 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 .

    BusinessStrategy

  • 8/12/2019 Cll Presentation

    12/21

    I

    NT

    E

    G

    R

    AT

    E

    D

    E

    FF

    O

    R

    T

    STRATERGIC

    VALUE CHAIN

    LONGTERM

    COST

    COMPETITIVENESS

    LEAVERAGE

    INNOVATIONPRODUCTION

    &

    OPERATIONAL

    EFFIENCY

    BUSINESS

    DEVELOPMENT

    AND

    MARKETING

    INTELLECTUAL

    PROPERTY RIGHTS

    INNOVATION

    Bioservices

    Bioneutraceuticals

    Custom Enzyme &

    Biotech Formulation

    Manufacturing

    Business

    Intelligence

    ERP(BIO PHARMCUTICAL)

    Integrated Business Model

  • 8/12/2019 Cll Presentation

    13/21

    1. Committed to progressive governance.

    2. Accredited by DSIR.

    3. Commitment to highest standards ofdisclosures & transparency.

    4. Company listed in both NSE & BSE.

    5. Code of Business Ethics.

    6. Compliance with all regulatory affairs .

    Corporate Governance

  • 8/12/2019 Cll Presentation

    14/21

    General features:R & D laboratory (Equipped forintegrated bench-topexperimentation and development)

    Industrial Enzymes

    Product and Quality control

    Lab

    Bioinformatics

    model

    LAB INFRASTRUCTURE

  • 8/12/2019 Cll Presentation

    15/21

    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 SinghGraduate & Actively participating in Social works from last 15 yrs.

  • 8/12/2019 Cll Presentation

    16/21

    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 KrishnaR & D Experience in developing new Herbal formulations and

    clinical trail management. Extensive working in Syrup, Tablet,

    Capsules, Ointment & Granules.

    Mr. B.Hari babu06 yrs of Design & Technology Integration

    Mr. A. Anil Reddy

    04 yrs of Design & Development of Data base & also conducting

    clinical data testing & analysis .

    RESEARCH & DEVELOPMENT GROUP

  • 8/12/2019 Cll Presentation

    17/21

    FINANCE & ADMINISTRATION

    Mr. T.Ramesh (Senior Finance Manager)M.Com with 20 yrs of Accounting & Financial management

    experience

    Mr. P.Rama KrishnaB.Com with 15 yrs of Accounting & Financial management

    experience

    Mr. Arvind kumar

    CFA with 8 yrs of Accounting , Financial management & Analyticalexperience

  • 8/12/2019 Cll Presentation

    18/21

    FINANCIAL STATEMENT2012 2013 2014 2015 2016 2017 2018

    Particulars Actuval Proj. Proj. Proj. Proj. Proj. Proj.

    Domestic Sales (Gross) 21.02 24.59 31.82 35.63 43.03 45.27 50.25

    Export Sales ---- 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

    Quasi Equity)

  • 8/12/2019 Cll Presentation

    19/21

    Mr. I.A. Chippa (Sale Manager)

    B.SC (Biology) Two decades of sales & marketing experience inAllopathic & 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

    SENIOR MARKETING GROUP

  • 8/12/2019 Cll Presentation

    20/21

    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.

    CORE VALUES

  • 8/12/2019 Cll Presentation

    21/21

    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] : www.celestialbiolabs.com