welcome to celestial’s presentation
DESCRIPTION
Welcome to Celestial’s Presentation. 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. - PowerPoint PPT PresentationTRANSCRIPT
Values Innovations
Year of Establishment: 19th Nov 1997
Founder: Dr.A.N.SinghManaging Director and Chairman ISO 9001 – 2008 Certified CompanyThe R&D facility is recognized by DSIRMember of AIBA
OriginOrigin
VisionVision
To be a leading global Bio Pharmaceutical company driven by technology, innovation and applied research & development mechanism.
Celestial Bio Labs Focus
Celestial Bio Labs Focus
Bio Pharmaceutical
s
Bio Pharmaceutical
sHerbal Formulatio
n
Herbal Formulatio
n
AllopathicFormulati
on
AllopathicFormulati
on
Biotech Formulation
Biotech Formulation
Drug Development
Drug Development
Bio toolsBio tools
Bio InformaticsBio Informatics
IPR
IPR
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 ExpertiseOur Expertise
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 BusinessOur Business
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 partnershipsDeveloping Allopathic drugs through bio similar approach and organizing clinical trails
Focus: Core therapeutic areas with a project-based approach
Scientists: Over 15
Research & DevelopmentResearch &
Development
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
Key Strengths
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
INTELLECTUAL PROPERTY RIGHTS (IPR)
INTELLECTUAL PROPERTY RIGHTS (IPR)
OSMANIA
JNTU
IMTECH
IICT
CCMB
NIPER
Research InteractionResearch
Interaction
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 SeasLONG 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 .
Business StrategyBusiness Strategy
INTEGRATED
EFFORT
STRATERGICVALUE CHAIN
LONGTERM COST
COMPETITIVENESS
LEAVERAGEINNOVATIONPRODUCTION
& OPERATIONAL
EFFIENCY
BUSINESSDEVELOPMENT
AND MARKETING
INTELLECTUAL PROPERTY RIGHTS
INNOVATION
Bioservices
Bioneutraceuticals
Custom Enzyme &
Biotech Formulation
Manufacturing
Business Intelligence
ERP (BIO PHARMCUTICAL)
Integrated Business Model
Integrated Business Model
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 .
Corporate GovernanceCorporate
Governance
General features:R & D laboratory (Equipped for integrated bench-top experimentation and development)
Industrial Enzymes Product and Quality controlLab
Bioinformatics model
LAB INFRASTRUCTURE
LAB INFRASTRUCTURE
Board of DIRECTORS
Board of DIRECTORS
Dr. A.N. SinghB.tech, MBA, PhD (Technology Management With 3 Decades of experience).
Dr. B.Siva KumarPhD in nutrition science with 35 yrs of experience.
Dr. Jeetainder GourPhD in Ayurveda with 12 yrs of experience.
Mrs. Padma SinghGraduate & Actively participating in Social works from last 15 yrs.
Dr. A.N. SinghBio Informatics experience in developing new drug molecules & conducting clinical trailsDr. 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 babu06 yrs of Design & Technology IntegrationMr. A. Anil Reddy04 yrs of Design & Development of Data base & also conducting clinical data testing & analysis .
RESEARCH & DEVELOPMENT GROUPRESEARCH & DEVELOPMENT GROUP
FINANCE & ADMINISTRATIONFINANCE & ADMINISTRATION
Mr. T.Ramesh (Senior Finance Manager) M.Com with 20 yrs of Accounting & Financial management experience
Mr. P.Rama Krishna B.Com with 15 yrs of Accounting & Financial management experience
Mr. Arvind kumarCFA with 8 yrs of Accounting , Financial management & Analytical experience
FINANCIAL STATEMENTFINANCIAL
STATEMENT 2012 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)
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
SENIOR MARKETING GROUPSENIOR MARKETING GROUP
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 VALUESCORE
VALUES
MAILING ADDRESS:
CELESTIAL BIOLABS LIMITED
Plot No : 59, Road No : 12, APIIC Tech Park, IDA Nacharam, Hyderabad-
500076. A.P, INDIAPhone : + 91 40 64565544, + 91 40
65552697E-mail : [email protected] : www.celestialbiolabs.com