welcome to celestial’s presentation

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Values Innovations

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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 Presentation

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Page 1: Welcome to Celestial’s Presentation

Values Innovations

Page 2: Welcome to Celestial’s Presentation

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

Page 3: Welcome to Celestial’s Presentation

VisionVision

To be a leading global Bio Pharmaceutical company driven by technology, innovation and applied research & development mechanism.

Page 4: Welcome to Celestial’s Presentation

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

Page 5: Welcome to Celestial’s Presentation

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

Page 6: Welcome to Celestial’s Presentation

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

Page 7: Welcome to Celestial’s Presentation

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

Page 8: Welcome to Celestial’s Presentation

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

Page 9: Welcome to Celestial’s Presentation

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)

Page 10: Welcome to Celestial’s Presentation

OSMANIA

JNTU

IMTECH

IICT

CCMB

NIPER

Research InteractionResearch

Interaction

Page 11: Welcome to Celestial’s Presentation

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

Page 12: Welcome to Celestial’s Presentation

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

Page 13: Welcome to Celestial’s Presentation

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

Page 14: Welcome to Celestial’s Presentation

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

Page 15: Welcome to Celestial’s Presentation

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.

Page 16: Welcome to Celestial’s Presentation

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

Page 17: Welcome to Celestial’s Presentation

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

Page 18: Welcome to Celestial’s Presentation

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)              

Page 19: Welcome to Celestial’s Presentation

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

Page 20: Welcome to Celestial’s Presentation

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

Page 21: Welcome to Celestial’s Presentation

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