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Futura Surgicare - Company Profile

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For the complete report, get in touch with us at : info@netscribes.com …

For the complete report, get in touch with us at : info@netscribes.com

Futura Surgicare Pvt. Ltd. is headquartered in Bangalore and manufactures Medical Equipments in the domains of PETCRYL 910 - Polyglactin 910 Sutures, PETCRYL - Polyglycolic Acid Sutures, etc.

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. Key Products and Services of the company describes the rationale of how it creates, delivers, and captures value through its products and 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 along with 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 the key ratios depicting the key financial figures for fiscal year 2008-11.

Industry Analysis provides top level understanding of the Medical Equipment sector in India with special reference to Surgical Instruments segment. Market size, growth, key segments, growth drivers, import \ export 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 financial performance and service offerings. The company is benchmarked against its main competitors’ key financial ratios in the competitive benchmarking chapter.

Published in: Business, Health & Medicine

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  • 1. Futura Surgicare Pvt. Ltd. February 2012
  • 2. Contents Executive Summary Factsheet Offices & Centres Key Products and Services Key PeopleFutura Surgicare Pvt. Ltd.  SWOT Analysis Financial Profile Industry Analysis Competitive Landscape Competitive Benchmarking Appendix 2
  • 3. Executive Summary • Futura Surgicare Pvt. Ltd. is headquartered in A and manufactures B and CCompany  • It has clients in D, E, F, G, H, etc.DescriptionKey Products and  • It manufactures surgical equipments such as A, B, C, D, E, etc.Services • Strength 1 is one of the major strengths of the company; however weakness 1 is one of the key areas of  concernSWOT Analysis • 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 • Futura Surgicare Pvt. Ltd. generated total revenues of INR A mn in the fiscal year (FY) 20‐‐ registering a y‐o‐y  increase of x per cent. It earned a net profit of INR B mn in FY 20‐‐ as compared to a net profit of INR C mn  in FY 20‐‐Financial Profile • The financial profile of the company includes the balance sheet, profit and loss a/c and the key ratios  depicting the key financial figures for FY 20‐‐, 20‐‐, 20‐‐ and 20‐‐, giving an insight into the companys  financial performance • 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 SIndustry Analysis • 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 • Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2Competitive Landscape 3
  • 4. FactsheetBasic Information Brief DescriptionIndustry ‐‐ • Futura Surgicare Pvt. Ltd. (Futura) is headquartered in A and  manufactures B and C Corporate Address ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐ • Futura offers B under the brand name J, K under the brand name Tel No. ‐‐ of N and C under the brand name ZFax No. ‐‐ • It is the first company to introduce the T in IndiaWebsite ‐‐ • The company manufactures products such as P, Q, R, S, etc.   • It has clients in D, H, Y, U, P, etc. LEYear  Founded ‐‐Year of Incorporation ‐‐Ownership ‐‐ MP ARevenue ‐‐Fiscal Year EndAuditor ‐‐ ‐‐ SKey Competitors ‐‐ Brief History  • 19‐‐: Source: 4
  • 5. Offices & Centres – India (1/3) LE   MP SA HeadquartersSource: Note: 5
  • 6. Offices & Centres – Global (2/3)  Thailand SAMPLE  Export Countries (Futura)Source: Note: 6
  • 7. Key Products and Services The company generates revenue through its products which include : •A •B •C •D ` PRODUCTS •E •F SA MP LE  •G •H •I •JSource: 7
  • 8. Key PeopleKey People Ownership Structure Age  Date of  Total Paid‐up Capital INR A  Name Designation (Years) Appointment Total Number of shareholders ‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ SA MP LE  Shareholders of the Company Shareholding Pattern Name No. of Shares Held T ‐‐ ‐‐ ‐‐ ‐‐ x% ‐‐ ‐‐ ‐‐ ‐‐ Note:Source: 8
  • 9. SWOT Analysis (1/2) Strengths Weakness• Strength 1 • Weakness 1• Strength 2 Internal  Factors P LE  SAMSource: 9
  • 10. SWOT Analysis (2/2) Opportunities Threats• Opportunity 1 • Threat 1 • Threat 2• Opportunity 2 External  Factors P LE  SAMSource: 10
  • 11. Financial ProfileFinancial Snapshot Profit & Loss Statement Total Income Net Profit/Loss after tax Particulars  2008 2009 2010 2011 INR mn120 T V Operating  ‐ ‐ ‐ ‐ Income100 R 80 P Total Income ‐ ‐ ‐ ‐ 60 40 U W Expenditure  20 S ‐ ‐ ‐ ‐ Q (below) 0 20‐‐ 20‐‐ 20‐‐ 20‐‐ Operating  ‐ ‐ ‐ ‐ expensesFinancial Summary • Analysis Point 1 LE   Total  P• Analysis Point 2 ‐ ‐ ‐ ‐ Expenditure M• Analysis Point 3 SA Profit/(Loss)  ‐ ‐ ‐ ‐ before Tax Profit/(Loss)  ‐ ‐ ‐ ‐ after TaxSource: Note: 11
  • 12. Ratio AnalysisKey Ratios Key Ratio Analysis y‐o‐y  Particulars  change  2011 2010 2009 2008 • Analysis point 1 (2011‐10)Profitability Ratios ‐ ‐ ‐ ‐ ‐ • Analysis point 2Operating Margin ‐ ‐ ‐ ‐ ‐Net Margin ‐ ‐ ‐ ‐ ‐ • Analysis point 3Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐Return on Equity ‐ ‐ ‐ ‐ ‐Return on Capital Employed ‐ ‐ ‐ ‐ ‐ • Analysis point 4Return on Working Capital ‐ ‐ ‐ ‐ ‐Return on Assets ‐ ‐ ‐ ‐ ‐ • Analysis point 5Return on Fixed Assets ‐ ‐ ‐ ‐ ‐Cost Ratios ‐ ‐ ‐ ‐ ‐ • Analysis point 6Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐Liquidity Ratios ‐ ‐ ‐ ‐ ‐ • Analysis point 7Current Ratio ‐ ‐ ‐ ‐ ‐ E Cash Ratio ‐ ‐ ‐ ‐ ‐ PLLeverage Ratios ‐ ‐ ‐ ‐ ‐ AMDebt to Equity Ratio ‐ ‐ ‐ ‐ ‐Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐Efficiency RatiosFixed Asset TurnoverAsset TurnoverCurrent Asset TurnoverWorking Capital Turnover ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ SCapital Employed Turnover ‐ ‐ ‐ ‐ ‐ Note:Source: Improved Decline 12
  • 13. Annual Financial Ratios Profitability Ratios35 3530 3025 2520 2015 15 E 10 10 PL 5 5 AM 0 0 S 2008 2009 2010 2011 2008 2009 2010 201150 20040 15030 10020 5010 0 0 2008 2009 2010 2011 2008 2009 2010 2011Source: 13
  • 14. Industry AnalysisMedical Equipment Industry – Overview   Market Size & Growth (20‐‐ ‐20‐‐e)• 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  INR bn bn by FY 20‐‐ 100 G• This market can be classified into segments such as C, D, E and F x% F• Indian medical equipment market imports y per cent of its  80 E medical equipments from countries such as M, N, O, P  D 60 C B  • Major trends observed in the medical equipment market are: A  40 LE Trend 1  Trend 2  Trend 3 20   Trend 4 M Trend 5 P• Some of the key drivers of the medical equipment market are: 0 20‐‐ 20‐‐ 20‐‐e 20‐‐e 20‐‐e 20‐‐e 20‐‐e SA  Driver 1  Driver 2  Driver 3 Market Segmentation (FY 20‐‐)  Driver 4  Driver 5 a%• Some of the Government initiatives towards the Medical  d% equipment market were: M  Point 1 N  Point 2 O b% P c%Source: 14
  • 15. Industry AnalysisSurgical Instruments Market – Overview   Market Size & Growth (20‐‐ ‐20‐‐e) • The Surgical Instruments market in India is estimated at INR A bn  INR bn 25 U in FY 20‐‐ and is expected to grow at a CAGR of x per cent to  x% 20 T reach INR B bn by FY 20— S 15 R Q P 10• Surgical Instruments is a part of the X 5 0• Some of the key drivers of the surgical instruments market are:  E  20‐‐ 20‐‐ 20‐‐e 20‐‐e 20‐‐e 20‐‐e PL  ‐‐ Import ‐ Export Pattern of Major Surgical  AM Instruments  ‐‐  ‐‐  ‐‐ S INR mn 3,000 2,000 A B C D E Imports F G Exports H• Some of the major trends are: 1,000  A 0 20-- 20-- 20-- 20-- 12%  B HS Code 49% HS Code Description ‐‐ ‐‐  C ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐Source: 15
  • 16. Competitive Landscape (1/2) Company Name Description Company 1  ‐‐  ‐‐  ‐‐  ‐‐ PL E  Company 2  ‐‐  ‐‐  ‐‐  ‐‐ S AMSource: 16
  • 17. Competitive Landscape (2/2)Competitive ScenarioCompany Name Company A Company B Company C Financial Information (INR mn – FY 2010)Total Revenue ‐‐ ‐‐ ‐‐Net Profit/(loss) ‐‐ ‐‐ ‐‐ Major Market Segmentation (Medical Equipments)Surgical InstrumentsSutures Suture    NeedlesCannulas   Forceps   Scissors   Retractors   Catheters   Blades   Knives   Scalpel   Source: SAMPLE  H: High; L: Low; M: Medium  Offered  Not Offered 17
  • 18. Competitive Benchmarking (1/2)Key Financial Ratios – FY 2010 (1/2) M N % 40 A C • Analysis Point 1 30 D B • Analysis Point 2 20 E • Analysis Point 3 10 F 0 T U V % F G 60 H J • Analysis Point 4 40 G I K • Analysis Point 5 E  20 L • Analysis Point 6 PL 0 AM T U V S P % 100 O M N 50 • Analysis Point 7 0 T U VSource: 18
  • 19. Thank you for the attentionFutura Surgicare Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series.For more detailed information or customized research requirements please contact: Jitendra Punjabi Phone: +91 33 4064 6215 E‐Mail: jitendra.punjabi@netscribes.comAbout 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.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. www.netscribes.com 19

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