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COMPANY PRESENTATION
Presentation
Table Of
Contents
Corporate Identity 03-19
Pharmaceutical Industry Overview 20-24
Road Ahead 25-34
Strong Financial Performance 35-40
IPO Issue Highlights 41-45
2
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Corporate
Identity
3
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Originally incorporated as ‘Sudarshan Specialty
Chemsolve Private Limited’ in 2008 at Mumbai, our
company was subsequently named ‘Sudarshan
Pharma Industries Private Limited’. In 2016 the
company was listed as a public limited company
and currently it is ‘Sudarshan Pharma Industries
Limited’ (SPIL).
The Company’s promoters, Mr. Hemal. V Mehta &
Mr. Sachin V Mehta have a combined experience
of over 25 years in the Special Chemical, Bulk
drug
and overall Pharmaceutical Industry. Their passion
for building an integrated chemical and
pharmaceutical company has been the pillar of our
company's growth and drives its strong value
system.
In terms of geographies and therapeutic areas, SPIL has
diversified business in the pharmaceutical and specialty
chemicals industries. Specialty chemicals and intermediates
have a wide-range of applications in pharma, paint, food and
adhesive Industry. The company has marked its presence in
India and international markets. Its products have been
exported to the UK, Australia, Uzbekistan, Syria, Oman,
Taiwan and MENA regions.
Apart from this, the Company is also involved in contract
manufacturing, outsourcing and supply of generic pharma
formulation and medicines to healthcare institution, NGOs
and Hospitals. We own the distribution network and a
salesforce that carries about ethical marketing of
pharmaceutical formulation and products in the domestic
and international markets.
SPIL regularly participates in trade fair and exhibitions in
India and abroad; especially in Europe and the Gulf
countries, to register its footprints in the international
markets.
Core
Business
About
Us
About
Us
4
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Vision, Mission and
Values
Vision
Missio
n
Value
s
Creatio
n
5
Investor Presentation
Excellenc
e
Integrit
y
Car
e
Safety
Innovatio
n
Leveraging science to deliver new and innovative offerings
Enhancing value to our customers
Delivering superior returns to our Investors
We aim to be among the top pharmaceutical
companies in India by constantly evolving and
bringing home innovative products in healthcare
segment.
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
SPIL incorporated for
Pharmaceutical
segment
6
Investor Presentation
2008
2009
2010
2011
2012
2013
2014
2015
2016 2018
2017 2019
Contract
Manufacturing of
specialty chemicals
intermediates
Established our footprints
in Gujarat, West Bengal,
Chhattisgarh and Uttar
Pradesh
Generic formulations
for institution supply,
NGO’s and
wholesale market
Import and supply of
Active Pharma
Ingredients
Branded Generic
formulations in
Maharashtra Introduced brands in
New Drug Delivery
System
7 own branded
products introduced
successfully in Vimac
Brand Brilliance
Award from Asian
African leadership
forum in Pharma
Over 5,000 medical
practitioners associated
with SPIL
Manufacturing of
Nutraceuticals
Listing on NSE emerging
markets
Mileston
e
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Geographical
Reach
Uttar
Pradesh
Gujara
t
Chhattisgar
h
West
Benga
l
Maharashtr
a
Office
Plant
s
R&D
Exporting Countries
Zambia
Tanzania
Africa
Australia
Middle East
UK
CIS countries
5 States in Presence
70+ Field Force 1.70 Cr Total Export
7
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Our Business
Structure
SUDARSHAN PHARMA INDUSTRIES
LTD (BUSINESS ACTIVITIES)
SPECILITY
CHEMICALS
TRADING
API/
FORMULATIO
N TRADING
CONTRACT
MANUFACTURIN
G
IN-HOUSE SALES &
MARKETING-
VIMAC DIVISION
INSTITUTIONA
L
MARKETING
DOMESTIC
MARKET
INTERNATIONA
L MARKET
API/
FORMULATIONS/
OTHER PHARMA
PRODUCTS
SPECIALITY CHEMICAL
PRODUCTS
DIRECT
MARKETING
8
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Key Business
Verticals
Ethical marketing of branded and unbranded
generics in the domestic pharmaceuticals
market through our own distribution logistics
network and field force in 5 States.
Contract manufacturing and supply of Specialty
chemicals, drugs and intermediates as per
client’s specification. Indenting and sourcing of
chemicals, bulk drugs and intermediates from
domestic and overseas vendors.
Contract manufacturing and supply of
Pharmaceutical formulations and medicines for
well known Pharmaceutical Companies in India
and Institutional Customers like AFMSD, L&T
(Aeronautical division)
Exports in pipeline for Formulations & API to
Non-regulated markets in Eurasia, Africa and
Southeast Asia.
Key
Business
Verticals
9
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Specialty
Chemicals
Manufacturing and Supply of API, Intermediates and Specialty Chemicals having Wide
Application in
Pharmaceuticals Pesticides and
Agro Chemicals
PVC Plastic
additives
Corrosive
Inhibitors
Paints, Coatings
and Inks
Fibre
s
Fragrance and
Perfumes
Food
Our Clientele
10
Investor Presentation
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road Ahead
Pharmaceutical Formulation & Institutional
Supply
Diabetic /
Cardiac
Gynaecolog
y
Infertilit
y
Neuropsychiatri
c
MD, Physician
& GP
Range
Gastrointestin
al
Our
Clientele
The Products Manufactured have wide applications
in
Institutional Supply
We are approved vendor and lead supplier for many Government institutions like Indian Railways, Vasai Virar Municipal Corporation,
Dhulia & Amalner Municipal Corporations with respect to high-quality medical products and Chemicals. The Pharmaceutical Industry
is focused on branded and generic products. Our Indian market is also moving in the same direction. Our aim is to take the first
mover advantage by focusing on the generic drug market in India with affordable and quality generic products for all chronic and
acute diseases.
11
Investor Presentation
Oncolog
y
Diabete
s
Bronchia
l
Anti-
Infectives
OMKAR
PHARMA
Road Ahead Financial Performance IPO Highlights
Corporate Identity Industry Overview
Our Core Business Strategy
Strong
Export
Division
Increasing
Operational
Efficiency
Broaden and Deepen presence
in existing product
portfolio
Expand our scope
by adding more
products
Increase by
targeting
unexplored markets
01
02
03
04
05
12
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Company
Structure
CMD
HEMAL
MEHTA
JOINT MD
SACHIN
MEHTA
CE
O
API
BULK
DRUG
PURCHAS
E
SALE
S
PHARMA
FORMULATIO
N
PURCHAS
E
SALE
S
VIMAC
PHARM
A
PRODUCTIO
N
MANAGER
CONTRACT
MANUFACTURIN
G
OWN
MANUFACTURIN
G
MARKETIN
G
EXPOR
T
LOCA
L
CF
O
MANAGER
ACCOUNT,
TAX &
COMPLIANC
E
MANAGE
R
BANKING
&
FINANCE
COMPANY
SECRETAR
Y
MANAGER
LEGAL &
SECRETAR
Y WORK
13
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Our
Recognition
Received Brand brilliance in Pharma Sector Award From ASIAN–AFRICAN LEADERSHIP FORUM ON 23, MARCH 2019
Left to Right:- Dr. Neetu Singh, Director General of AACCI, Dr. G. D. Singh, Founder and Chairman of Asian - African Chamber of Commerce and Industry, Mr. Anil Trigunayat, Former Ambassador to
Hashemite Kingdom of Jordan, Libya and Malta, Mr. Sachin Mehta, MD of Sudarshan Pharma Industry Ltd, Mr. Hemal Mehta, Founder and Chairman of Sudarshan Pharma Industry Ltd, Mr. Yoo Chang Ho,
Minister Counsellor Embassy of the republic of Korea.
14
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Board Of
Directors
Mr. Hemal V. Mehta
Chairman and Managing Director
With an experience of 15 years in Sourcing and Supply
of Specialty Chemicals, Intermediates, API and Bulk
Drugs,
Mr. Hemal has shown his presence in Pharmaceuticals for the
past 2 years where he manages promotion and ethical
marketing of branded and generic items. He holds a Diploma
in Chemistry from Pune University and regularly attends
Business Excellence Programs conducted by leadingBusiness
trainers to sharpen his skillset. Under his leadership, SPIL has
participated in Trade Exhibitions like CPHI, IPEX, Chemspec,
Pharmec and other exhibitions organised by Industry bodies
like Chemexil and Pharmexil (Export Promotion Council of
India). He now plays a prime role in managing trade alliances
& partnership arrangement with leading API manufacturers for
the purchase of all kinds of Chemicals fromSPIL.
15
Investor Presentation
Mr. Sachin V. Mehta
Joint Managing Director
Mr Sachin plays a crucial role in sourcing of Specialty
Chemicals, Intermediates & Basic Solvents from Korea,
Taiwan, China and Japan for SPIL. He also looks after R&D &
new Chemical entities. He holds a Diploma in Exports &
Import Management from Indian Merchant Chambers in
Mumbai and works towards Business Excellence programs. In
2006, under his leadership, the Company successfully
developed new products of Specialty intermediates through
Organic Research. These products are now used as import
substitutes for Key Starting material used in the
manufacturing of APIs used by Pesticides, Insecticides,Paints
and Coating Industries.
Mr. Chetan Kantilal Mehta
Director
Mr. Chetan Mehta is an expert in Financial Re-engineering
and is credited for the turnaround of various companies
through financial intermediation. He is a founder & CMD of C
M Securities Pvt. Ltd and also the Director of Gatsby
Commerce Pvt. Ltd. He has experience of over 27 years in
the Capital market & Securities markets coupled with a wide
business network, rich experience and immense knowledge
that adds value to the Board and strengthen its working in the
Financial markets.
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Board Of
Directors
Dr. Ujwala Vilas Salvi
Independent Director
An Executive MBA in Healthcare from IIM Kolkata and a
Doctorate in Science from the University of Mumbai, Dr.
Ujwala has over 15 years of experience across the global and
local Pharmaceutical/CRO, Tier I Medical Devices and the
BPO industry. She is trained in Six Sigma Black Belt and
other project management tools with core experience in
Therapeutic areas. She has worked at all stages of Clinical
Development from Phase II to the production of clinical
documentation necessary for product licenseapplications.
Mr. Sandeep Rameshchandra Mehta
Independent Director-Non Executive
Sandeep Mehta after completion of his Inter-Commerce and
started his own trading in Chemicals. He has domain
knowledge of Distilled solvents & chemicals, Pharma short
expiry and by-products. He is dealing with large Pharma
companies for their requirements of surplus products and
chemicals since 12 years. His knowledge on distilledproducts
and chemicals will add value to themanagement.
Mr. Hetang Shah
Independent Director
Mr. Hetang is a Bachelor in Commerce with an experience of
15 years as a Management Consultant in the domain of
Banking, IT, Education, Pharma and Healthcare with elite
clientele such as Globe Capital, Hem Securities and Cubit
Education. He is also a visiting faculty for renowned business
Schools like Nirma Institute of Management- Ahmedabad,
Narsee Monjee Institute of Management Studies- Mumbaiand
WLC College India (collaboration with Wigan & Leigh College
UK) -Delhi. His management skills will provide a strong
backbone to SPIL.
16
Investor Presentation
Road Ahead Financial Performance IPO Highlights
Corporate Identity Industry Overview
Executive Management Team
Mr. Shekhar Bhuwania
Chief Financial Officer
Qualification: Chartered Accountant, Company Secretary, Law
Graduate
Expertise : Rich experience of more than a decade in the field
of Finance, Investment banking, Taxation, Legal, secretarial
and compliance activities.
Mr. Indraraj Neogi
India Head in Sales and Marketing
Qualification: Graduate in science stream with specialization
in Botany along with Zoology and Chemistry.
Expertise: 18 years’ experience in core Pharma Business.
Mr. Santosh Thakur
Head of International Sourcing Chain
Qualification: Bachelor of Commerce from IGNOU University,
Dubai.
Expertise: 16 years’ experience in International Sourcing.
Mr. Shrinivas Patil
Head of Export’s Business
Qualification: B.Sc(Chemistry), M.Sc(Environmental science),
D Pharm from MSBTE
Expertise: : 18 years’ experience Export and Import
Mr. Vinay Kumar Singh
Head of Pharma business in Manufacturing and
Strategic Marketing
Qualification: Bachelors and Masters in Technology.
Expertise: 12 years’ experience in Manufacturing, R & D
and Product Designing.
Mr. Prabhat Agarwal
Advisory Board member
Chartered Accountant, CFA charter hold, and Masters in
Business administration.
Expertise: 18 years’ experience in Business Strategy,
Pharmaceuticals , management operations and Financial
reporting
17
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Business
Clientele
18
Investor Presentation
Corporate
Identity
Industry Overview Road Ahead Financial Performance IPO Highlights
Investment
Proposition
Established
Manufacturing and
supply chain for
Chemical, Pharma and
formulation
Quality Manufacturing
Facility with HiTech
Machines duly approved by
FDA and other agencies
F&O Research
& Development setup at
Dehradun plant and now
to put a dedicated facility
Commitment to supply as
per TQM and
Supply chain for
efficient
production
Belief in Cost plus
formula and after
sales services
Experienced Management
team with dedicated
workforce
More than 48 FDA
registered Pharma
Formulations and
Medicines for Domestic
market
Own
Sales and distribution
network in 5 States with
Sales & Marketing team
of 85 executives.
19
Investor Presentation
Corporate Identity Industry
Overview
Road Ahead Financial Performance IPO Highlights
20
Pharmaceutical Industry
Overview
Road Ahead Financial Performance IPO Highlights
Corporate Identity Industry
Overview
Indian Pharmaceutical Market
21
0.22
0.19
0
e
#1 #2 200
Segment Wis
Decem
b
Moving Annual
Turnover2 er 2017 (US$
billion)
Largest provider of generic Largest share of pharma & Countries India exports Anti-Infectives 2.46
medicines biotech workforce globally Cardiac 2.2
Gastro Intestinal 2.09
India supplies Anti Diabetic 1.63
Vitamins/Minerals/Nutri 1.55
50% 40% 25% Respiratory
Pain/Analgesics
1.34
1.22
Global demand for various Generic drugs demand All medicines in Derma 1.14
vaccines in US UK Neuro 1.09
Gynaecological 0.91
o Ihnadrimanacpeutical market grew 5.5 per cent in FY2017 in terms of moving annual turnover. With a turnover of Anti-Neoplastics 0.37
Rs 1.16 trillion (US$ 18.06 billion). Vaccines 0.34
o In Jul-Sep 2018, Indian pharmaceutical market grew 9.7 per cent and stood at Rs 1.26 trillion (US$ 17.95 billion) for Opthal/Otologicals 0.34
the Moving Annual Total (MAT) ended September. In November 2018, the Indian market grew by 6.3 per cent
year-
on-year.
Hormones
Blood Related
0.31
o 71 per cent of market share (in terms of revenues), generic drugs form the largest segment of the Indian
pharmaceutical sector. Over the Counter (OTC) medicines and patented drugs constitute 21 per cent and 9 per cent,
respectively
Urology
Others
0.21
o The share of generic drugs is expected to continue increasing; domestic generic drug market is expected to reach
US$ 27.9 billion in 2020
Sex Stimulants
Stomatologicals
0.1
0.08
o Due to their competence in generic drugs, growth in this market offers a great opportunity for Indian pharmaceutical
Anti Malarials 0.08
firms 0.5 1 1.5 2 2.5 3
Soource:BI
B
E
aF
sD
ee
c
de
m
ob
ne
r2
m
0
1
o
8ving annual turnover, Anti-infectives, Cardiac, Gastro Intestinal had the biggest market share in the
Indian pharma market in 2017.
Investor Presentation
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road
Ahead
Outlook On Exports Of Indian Pharmaceutical
o India is the world’s largest provider of generic medicines; the country’s generic drugs
account for 20 per cent of global generic drug exports (in terms of volumes). Indian
drugs are exported to more than 200 countries in the world, with the US as the key
market.
o Indian pharma companies are capitalising on export opportunities in regulated and
semi-regulated markets.
o Pharmaceutical exports from India reached US$ 17.27 billion in FY18 and US$ 10.80
billion in FY19 (up to October 2018). Pharmaceutical exports include bulk drugs,
intermediates, drug formulations, biologicals, Ayush & herbal products and surgicals.
o The US is the biggest export destination for Indian pharma product is the US. In FY18,
31 per cent of India’s pharma exports were to the North America, followed by 19.4 per
cent to Africa and 15.9 per cent to the European Union.
31%
19.40%
15.90%
6.80%
5%
6.60%
15.30%
Major Export Destinations in India’s Pharma Export in FY18
(%)
North America Africa
E
U
ASEA
N
LAC Middle East
Others
Source: IBEF December
2018
22
Investor Presentation
10.1
12.6
14.5 14.9
16.8 17.3
10.8
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
E
Pharmaceutical Exports from India (US$
billion)
16.9
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road
Ahead
Indian Pharmaceutical Sector – Segmental
Views
Active Pharmaceutical Ingredients
(APIs)
Domestic API consumption is expected to reach US$
18.8 billion by FY22.
In April 2018, a high-level task force was constituted
to create a roadmap for increasing domestic
production of APIs. Currently India imports over 60
per cent of its APIs from other countries.
Formulation
s
Largest exporter of formulations in terms of volume,
with 14 per cent market share and 12th in terms of
export value. Drug formulation exports from India
reached US$ 12.91 billion during FY18 and US$
8.16
billion between Apr-Oct 2018.
Double-digit growth is expected over the next five
years.
Contract Research and Manufacturing
Services (CRAMS)
Fragmented market with more than 1,000 players
CRAMS industry was estimated to reach US$ 18 billion
in 2018 and hope to witness a strong growth at a
CAGR of 18-20 per cent between 2013-18.
Biosimila
r
The government plans to allocate US$ 70 million for
local players to develop Biosimilar.
The domestic market is expected to reach US$ 40
billion by 2030
Source: IBEF December
2018
23
Investor Presentation
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road
Ahead
Growth Drivers Of Indian Pharmaceutical
Sector
o Cost advantage
o Skilled manpower
o India a major manufacturing hub for
generics
o India accounts for 22 per cent of overall
USFDA approved plants
o Increasing penetration of chemists
o Increasing fatal diseases
o Accessibility of drugs to greatly improve
o Increasing penetration of health insurance
o Growing number of stress-related diseases
due to change in lifestyle
o Better diagnostic facilities
o National Health Policy 2015, which focuses on increasing public
expenditure on healthcare segment
o Reduction in approval time for new facilities
o Plans to setup new pharmaceutical education and research
institutes
o Exemptions to drugs manufactured through indigenous R&D
from price control under NPPP-2012
Supply-Side Drivers Demand-Side Drivers
Policy Support
Source: IBEF December
2018
24
Investor Presentation
Corporate Identity Industry Overview Road
Ahead
Financial Performance IPO Highlights
25
Road
Ahead
Corporate Identity Industry Overview Road
Ahead
Financial Performance IPO Highlights
Future
Roadmap
26
Investor Presentation
To Set up a dedicated State-of-the-Art
Manufacturing (Oral Solid Dosage) plant with a F&O
Research & Development and put dedicated facility
duly certified by FDA, WHO,GMP & GLP
Introduce Cardiac First Aid Kit, Heart Kit and New
Drug Delivery System (Mouth dissolving strips) for
treatment of cold and cough and for treatment of
Thyroid. Curcumin Logingis for the treatment of
Cancer, Psoriasis, Heartkit-”4”, Heartkit-LD
Expansion of our Sales footprint in the Pharma
formulations and medicine in the Domestic and
Export markets
Focus on Pharma formulations and Branded
generic medicines through the launch of new
products in the Gyeny, Chronic diseases,
Gastrointestinal and Anti-allergic treatments.
Increase our field force for Ethical marketing of
Generics drugs and medicines and to develop local
distribution channel with use of digital technology
Corporate Identity Industry Overview
Product Focus - Pharmaceuticals
Road
Ahead
Financial Performance IPO Highlights
JIVANKIT
General Tonic for
Immunity Booster
INFORT Q-10
Infertility
Cure
SETDOWN
Bowel
Regulator
IREN
Iron Deficiency -
Anemia
RX
HEART
KIT 4
Vitamin D plays an important role in
Iron absorption, unlike other common
products available in market, our
supplement contains Vitamin D3 –
1000 IU and address the issue
effectively. It helps in Iron absorption
in tissues.
“JIVAN KIT” is India’s a First
Ayurvedic product in India. It is
rejuvenates critically ill patients and
offers detoxification with antioxidant
ayurvedic property. Jivan Kit is
prescribed to boost the immune
system. To illustrate role on
inflammatory path ways NF-k,
JAK/STAT, AP-1, PPARy,Hsp90 Nrf2
and HIF-1. Increase Observed in
Expression of CD4 on CD3+T cell
after 96 hrs. Also CD56+ NK cells
were activated in 96 hrs. to promotes
immune response and life span by
enhancing immune response, Strong
HIV prohibitions & 24 times more
active than AZT.
Unique Medicine for male infertility to
reduce oxidative stress. It also stops
the flow of free radicals in Male
infertility. It has Omega-3 fatty acids
that helps to reduce fatal heart
attacks, reduces pain and improves
heart and blood vessel function in
those with very high cholesterol and
heart failure. Also “INFORT Q - 10”
coenzyme Q10 (CoQ10) reduces side
effects of muscle pain from statin
drugs in those with high cholesterol,
according to results from three new
studies. Coenzyme Q 10 Capsules
can give as an additional therapy to
diabetic Patient and Cardio Vascular
Disease Patient.
Constipation is the most alarming
disorder that is caused due to
sedentary lifestyle. Common
homemade Ayurvedic therapy like
isabgul husk powder and commonly
prescribed medicine lactulose syrup
provides non-compliance in dosing,
difficult palatability and expensive
therapy. Setdown is a small sized
single tablet solution which should be
consumed once a day.
It is a unique combination drug to
address multiple cardiac diseases
and high cholesterol problem. Heart
Kit is one such medicine which helps
in cutting down of multiple medicine
intake while significantly lowering the
prices.
27
Investor Presentation
Corporate Identity Industry Overview
Product Focus - Pharmaceuticals
Road
Ahead
Financial Performance IPO Highlights
FIXPOLLEN-M
Respiratory Anti-
Allergic
RIPRO-L
Anti Ulcer Therapy &
GI Prokynetic
PULMORELIEF
AB
PULMORELIEF
Respiratory
Bronchodialator
VXIME-500
TABLETS
Anti bacterial
In Asthma, COPD Medicine is as
important as Rehabilitation.
“PULMORELIEF AX” offers supreme
efficacy with minimum side effects,
unlike theophylline. Asthma is poorly
controlled despite effective modern
medication & Psychological factors
can be as important as physiological
in affecting symptom perception and
disease impact. Breathing exercises
can improve psychological state.
Breathing exercises should be offered
to all asthma patients.
Market for medicines that are non-
sedative and anti-allergic is
increasing. There is a limited number
of companies that offer such kind of
medicine for the patients.
“FIXPOLLEN M” provides rapid
results within few minutes and is anti-
allergic. We intend to capture 20% of
the market share as the leading brand
in the market as our MRP is 40%
cheaper when compared to other top
brands.
RIPRO-L provides complete solution
for Hyperacidity and GI motility
problems. It has a unique gastro-
retentive pallet technology and
ensures 24 hours effectiveness. It is
one of the best medicines that will
provide total patient satisfaction from
symptoms related to Hyperacidity.
It is the first medicine in India that
ensures duel power in Asthama
Relief. It has helped in significant
reduction in Asthama attacks and
lower usage of steroids to ensures to
provide healthy life ahead.
Get rid of pre and post-operative
surgical infection as well as
orthopedic infection with Vxime
500(Cefuroxime Axetil). Vixime 500 is
combative in approach and assertive
in action.
28
Investor Presentation
Corporate Identity Industry Overview
Product Focus - Pharmaceuticals
Road
Ahead
Financial Performance IPO Highlights
PATTA
PAPPAYA
HEART KIT
LD
METFOCAL
CAPSUL
NITROPUR
E
MacPPI
DSR
Common solution for routine UTI in
women. Nitropure contains 75% pure
crystalline raw materials, which
ensure 100% eradication of E Coli &
other UTI pathogens. It also helps in
curing uncommon UTI diseases.
In Dengue Patta Pappaya ensure
significant rise in platelet level from
day one itself. It minimize fever,
illness, and hospital stay during
Dengue, henceforth minimizes cost
and maximize speedy recovery of
patients.
It is the first medicine in India that
helps in prevention of Heart Attacks.
In acute coronary syndrome Heart Kit
LD can save a lot of lives from heart
attack.
Patients who are prone to heart
attack, Heart Kit LD can give them
new dimension of life.
A complete solution for osteoporosis.
Additionally, it contains
methylcobalamin along with other
vitamin and calcium, which ensures
maximum deposition of calcium in
bone and fills the painful pores of
osteoporosis.
The safest antiulcer medicine with
minimum drug interaction with other
drugs. Also helps in control of heart
burn without reflux.
29
Investor Presentation
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road
Ahead
Product Focus – Lifestyle Division (Love-Bird)
LOVE BIRD-TAD20
Sex Power Enhancer Capsules under NDDS-
for treatment of Erectile dysfunction
SAFETY-72
Contraceptive
Pill
“SD Mac” (Sildenafil- for treatment of
Erectile dysfunction)
30
Investor Presentation
LOVE-BIRD
Fragrance Mouth Strip
Cool Mint Breath Freshener with Novel
Drug Delivery System (NDDS)
LOVEBIRD BREATH FRESHNER is a product dissolves in the
mouth for the purpose of eliminating halitosis. It is occasionally
advertised for smokers or those who dip tobacco, and
occasionally to cover up the smell of cigarette/cigar smoking.
Ingredients:
Pullulan, Menthol, Sucralose, Copper Gluconate,
Polysorbate80, Carrageenan, Glyceryl Oleate, Thymol,
Eucalyptol, Methyl Salicylate, Ceratonia Siliqua Gum,
Propylene Glycol, Xanthan Gum, Poly Ethyene Glycol 400,
Flavors, Permitted Food Colors.
Key benefits of LOVEBIRD BREATH FRESHNER:
o Instant Breath Freshener Mint Strips.
o Sugar Free
o Oral Dissolving Strips.
o Kill Bad Breath Bacteria.
o Small Pouch can be Carried in Shirt Pocket, Wallet In
Car's cup Holder.
Sudarshan’s “Lovebird” OTC division is about to launch more than 150 quality Luxury lifestyle products. In this division the Company has already launched 8
Products
OVEBIRD SAFETY 72 (Levonorgestrel) is used for
emergency contraception. It provides a safe and effective
way to prevent an unwanted pregnancy.
Key benefits of SAFETY 72 TAB: -
o An emergency contraceptive and should not be used as
a regular form of birth control.
o It is a progestin hormone that works mainly by preventing
the release of an egg (ovulation) during your menstrual
cycle.
o It also makes vaginal fluid thicker to help prevent sperm
from reaching an egg (fertilization) and changes the lining
of the uterus (womb) to prevent attachment of a fertilized
egg.
o Using this medication will not stop an existing pregnancy
or protect you or your partner against sexually transmitted
diseases (such as HIV, gonorrhea, chlamydia).
SDMAC TABLET (Sildenafil 100mg+Dapoxetine 60mg) is
the first product in the market which is designed to treat
Erectile dysfunction in men. Most commonly the Sildenafil
100mg + Dapoxetine 60mg tablets are prescribed for male
erectile dysfunction as well as premature ejaculation.
Key benefits of SDMAC TAB: -
o SD MAC (Sildenafil with Dapoxetine) combination is one
tablet containing two different substances that have a
specific effect on the body, and does not interact with each
other.
o Dapoxetine with Sildenafil is the best example of modern
medicine in strengthening the erection, prolonging it and
preventing early ejaculation, your sex will become
indescribable; you and your partner will experience an
incredible pleasure that will last for many hours.
o One SDMAC tablet will make you five times stronger.
o This drug can be used for all age groups. It is used both to
increase the duration of the active phase of sex, and for
preventive purposes aimed at restoring male health.
Love Bird Tad20 is to treat men to overcome fertility issues.
Patients suffering with erectile dysfunction can be treated with
Love Bird- Tad20, it works as PDE5 inhibitor and ensure
vasodialation. Love Bird- Tad20 boosts sexual performance
and leads to complete intercourse satisfaction.
Financial Performance IPO Highlights
Corporate Identity Industry Overview Road
Ahead
Product Focus – Lifestyle Division (Love-Bird)
“Love bird V-Wash” (Personal Hygiene
Product)
“Love Bird Ayur”- Ayurvedic Sex
Enhancer
Love Bird
Softy
Love Bird Prega
Kit
Sudarshan’s “Lovebird” OTC division is about to launch more than 150 quality Luxury lifestyle products. In this division the Company has already launched 8
Products
LOVE BIRD AYUR Capsule works naturally without side
effects and is therefore better than prescribed sex pills.
Lovebird Ayur Capsule works instantly that means – in
minutes after consuming, you can start enjoying truly mind-
blowing sex.
Lovebird Ayur capsule instantly improves libido, sexual energy
and maximize penis length along with immunity boost. Also
reduces recovery time between ejaculations always on and
ready to reload and react quickly, All night long.
Key benefits of LOVE BIRD AYUR Capsule: -
o Highly Used for Stamina, Strength, Energy, Counter
weakness.
o Sexual stimulant, Revitalize for important organs,
Spermatogenesis.
o Providing strength, stamina to local tissues by helping in
strengthening muscles to energizing, rejuvenating and
vitalizing the body.
o Used for general weakness and to rejuvenate and restore
the body's strength.
o Improve general immunity level and health.
o Improves Libido and Increase in Sperm count.
o Boosts Immune Function.
LOVEBIRD SOFTY (Sanitary Pad) is a soft absorbent product
used during menstruation, bleeding after giving birth,
recovering from gynecologic surgery, used during miscarriage
or abortion, or in any other situation where it is necessary to
absorb a flow of blood from the vagina.
Key benefits of LOVEBIRD SOFTY: -
o LOVEBIRD SOFTY (Sanitary Pads) is used to
absorb menstrual discharge
o This is usually individually wrapped so they are easier and
more discreet to carry in a purse or bag. This wrapper may
be used to wrap the soiled pads before disposing them in
appropriate receptacles.
o Can be used as a Emergency bandage.
o Spill cleanup. A sanitary pad can be an effective tool for
absorbing spills.
o Test tube cleaners. Tampons are the perfect size for
cleaning out test tubes.
o Keep spare sanitary pads in your glove compartment,
purse, camping gear, first aid kit, and backpack. You
never know when you may need one!
LOVEBIRD PREGA KIT (Pregnancy Test) helps to determine
pregnancy. Indicative markers are found in blood and urine,
and pregnancy tests require sampling one of these
substances. The test detects the presence of a hormone called
the human chorionic gonadotropin (hCG) in the urine sample,
preferably should be used in the early morning sample.
Key benefits of LOVEBIRD BREATH FRESHNER: -
o It enables the user to find out whether a woman is pregnant
or not within the comfort of home.
o The test is very simple and is easy to perform.
o Provides instant result.
o The test enables women to seek antenatal care as soon as
possible.
LOVE BIRD V WASH is an intimate wash product specially
designed for a woman. It’s special Lactic Acid formula; infused
with tea tree oil and sea buckthorn oil, helps to maintain the pH
balance of the vagina, prevents itchiness, irritation, dryness
and leaves you feeling fresh all day long.
Key benefits of LOVEBIRD V WASH: -
31
Investor Presentation
o LOVE BIRD V - WASH is a good product to be use
for personal care for women.
o Recommended to women who experience vaginal
problems frequently.
o It is safe to use during menstruation aswell.
o It is ideal to use once a day to prevent vaginal infection.
o It is not all vaginal infections can be cured by using LOVE
BIRD V - Wash, It’s meant to prevent dryness, itchiness
and irritation, but vaginal infection and STDs need medical
attention.
Corporate Identity Industry Overview
Product Focus – Specialty
Chemicals
Road
Ahead
Financial Performance IPO Highlights
Oxy
Strong
32
Investor Presentation
Acetonitril
e
Tetrahydrofur
a n (THF)
1,4-
Dioxane
DMF/DMS
O
Hydroge
n
Hydride
Diethyl
ether
“Creative Chemistry is our core competency” is a punch line of Sudarshan Pharma. We are dealing with more than 2,00,000 Specialty Chemicals & intermediates for our elite customers
like SRF Limited, Bayer India , Reliance Industries Ltd., Axalta, Lanxess, Huntsman, L&T and L&T defense etc. In the Pharma segment we have our reputed clients like Sandoz Ltd,
Teva Pharma, Sun Pharma, Lupin and Jubilant Life sciences. For the Chemical Segment we are the sole distributor in Western Maharashtra & Goa for a Water disinfectant of a well-
known international brand “Oxystrong Platinum” by Solvay Peroxyhai (Thailand).
Corporate Identity Industry Overview Road
Ahead
Financial Performance IPO Highlights
Oxystrong Sole
Distributor
In 2018, Sudharshan pharma introduced
OXYSTRONG, an oxygen and disinfectant
cleaner to the Indian market such as
Maharashtra, Goa, Daman, Diu & Dadra and
Nagar Haveli.OXYSTRONG is a product of
“Solvay Peroxythai Limited”, a European-
based company headquartered in Brussels,
Belgium.
It is one of the leading chemicals
manufacturing company in the world.
OXYSTRONG is a colourless liquid product
that works as a single solution for water
treatment such as raw water, process water
and wastewater. It is a powerful oxidizing
agent and disinfectant agent.
OXYSTRONG is completely environment
friendly as it comes with the sustain release
disintegrate into water and remaining by-
product will be oxygen.
Benefit
s
o To reduce the cost on electricity consumption
o Sludge formation van be removed by 30-40%
o To prevent scale, corrosion, fouling and bio-contamination
o To remove toxic and mutagenic halogenated by-products from wastewater.
o Destruction of BOD and COD in wastewater
o De-Chlorination, nitrite elimination and cyanide destruction
o Efficient control of fecal coliforms, fecal strept. total coliforms, and E.coli at a continue dose of 1 ppm
o To reduce high harmful gases to less harmful gases like:
• Hydrogen Sulfide (H2S) to Hydrogent Sulfate (SO4)
• Carbon Monoxide (CO) to Carbon di oxide (CO2)
• Sulphur di oxide (SO2) to Sulfuric acid (H2SO4)
Propertie
s
33
Investor Presentation
OXYSTRONG is a colourless liquid that is soluble in water, is biodegradable, highly oxidizing agent,
green disinfectant, non-corrosion, reduce scale formation, de-chlorination, nitrite elimination and no
report of genetic resistant in the past 20 years.
Peroxide division is a vey important part of the chemical sector where Solvay Peroxythai Limited represents
OXYSTRONG. The company has a peroxide division of total 19 Manufacturing sites, 2 in Thailand, 2 in China, 1 in
Australia, 1 in Saudi and so on.
Corporate Identity Industry Overview Road
Ahead
Financial Performance IPO Highlights
SPIL – Forward
Integration
05
04
03
02
01
Branded
Generics
34
Investor Presentation
Chemical Raw Material
for Pharmaceuticals
Intermediates for
API
API Manufacturing
and Import
Finished Formulation and
F&O Research &
Development
Corporate Identity Industry Overview Road Ahead Financial
Performance
IPO Highlights
35
Strong Financial
Performance
Corporate Identity Industry Overview
Strong Financial Performance
Road Ahead Financial
Performance
IPO Highlights
Revenue from Operations
13,809
CAGR -
53.89%
8,815
5,537
3,789
FY16 FY17 FY18 FY19
37
74
220
517
FY16 FY17 FY18 FY19
EBITD
A
14 25
99
327
FY16 FY17 FY18 FY19
PB
T
9 16
74
235
FY16 FY17 FY18 FY19
PAT
Rs. In
Lacs
36
Investor Presentation
CAGR –
185.85%
CAGR –
140.35%
CAGR –
193.68%
Corporate Identity Industry Overview
Strong Financial Performance
Road Ahead Financial
Performance
IPO Highlights
Assumptions
1-We have taken Inventory, Debtors and Creditors for Inventory Turover, Debtors Turnover and Creditors Turnover Ratio
2-Purchases includes Purchase of Materials and Other Direct Cost
13
43
52 53
FY16 FY17 FY18 FY19
Working Capital Days
165
321
854
1,874
FY16 FY17 FY18 FY19
Net Worth (in Rs. Lakhs)
ROE & ROCE (%)
56.1
24.41
11.79
4.9
18.97
8.7
21.64
12.53
FY16 FY17 FY18 FY19
ROE (%) ROCE (%)
37
Investor Presentation
7.69
0.75 0.32 0.24
FY16 FY17 FY18 FY19
Debt to Equity(X)
Corporate Identity Industry Overview Road Ahead Financial
Performance
IPO Highlights
Profit and Loss
Statement
38
Investor Presentation
Particulars 2019 2018 2017 2016
Revenue
I Revenue From Operation
Sale of Products 13,913.02 8,814.51 5,537.21 3,789.02
II. Other Income - Commission and others 88.94 161.92 14.51 5.31
Total Revenue (I+II) 14,001.96 8,976.43 5,551.72 3,794.33
Expenses
Purchase of materials 13,285.14 8,646.68 5,452.51 3,550.91
Other Direct Costs 81.16 2.91 30.94 31.07
Changes in Inventories (374.30) (330.43) (232.37) 26.45
Employee Benefit Expenses 246.85 225.70 77.98 26.27
Finance Cost 175.42 115.69 40.79 21.01
Depreciation and Amortization Expenses 14.90 5.93 7.75 2.20
Other Expenses - Admn., Marketing overhead 246.12 211.07 148.69 122.39
Total Expenses 13,675.31 8,877.56 5,526.47 3,780.31
Net profit before Tax - Operating Income 326.64 98.87 25.25 14.02
Provision for Taxes
1. Current taxes 89.80 25.46 8.38 4.91
2. Tax adjustment of earlier years - - 1.47 -
3. MAT Credit Entitlements - - - -
4. Deferred tax (Assets) Liabilities 2.05 (0.56) 0.23 0.16
Profit After Tax 234.79 73.98 15.63 9.27
Rs. In
Lacs
Corporate Identity Industry Overview Road Ahead Financial
Performance
IPO Highlights
Balance
Sheet
39
Investor Presentation
Particulars FY19 FY18 FY17 FY16
Equity & Liabilities
Share Capital 954.70 471.97 216.97 1.00
Share Application Money - - - -
Reserve & Surplus 919.68 382.15 104.18 15.52
Total (A) 1,874.38 854.12 321.14 16.52
Non Current Liabilities
Long Term Borrowings 445.82 276.89 240.51 127.00
Total (B) 445.82 276.89 240.51 127.00
Current Liabilities
Short Term Borrowings - 336.42 85.33
Trade Payables 1,600.77 1,152.07 1,071.37 592.97
Other Current Liabilities 1,012.37 777.01 8.62 0.64
Short Term Provisions 80.37 36.27 14.85 4.77
Total (C) 2,693.51 1,965.36 1,431.27 683.72
TOTAL LIABILITIES 5013.71 3096.37 1992.93 827.24
Assets
Fixed Assets
Tangible Asset 354.98 19.96 21.28 2.91
Intangible Asset 2.33 2.61 1.50 0.17
Non Current Investments 5.29 4.95 4.72 2.90
Long Term Loans & Advances 578.70 593.58 148.11 25.34
Other Non Current Assets - - 3.16 0.94
Deferred Tax Assets (0.97) 1.08 0.52 0.29
Total (E) 940.26 622.18 179.28 32.54
Current Assets
Current Investments
Inventories 1,041.08 666.78 336.35 103.98
Trade Receivables 2,591.33 1,721.33 1,391.25 654.21
Cash & Bank Balances 355.93 11.33 80.69 32.08
Short Term Loans & Advances - - -
Other Current Assets 85.12 74.76 5.35 4.43
Total (F) 4,073.46 2,474.19 1,813.65 794.70
Total (G=E+F) - TOTAL ASSETS 5013.71 3,096.37 1,992.93 827.24
Rs. In
Lacs
Corporate Identity Industry Overview Road Ahead Financial
Performance
IPO Highlights
Financial
Highlights
40
Investor Presentation
Particulars FY19 FY18 FY17 FY16
Equity Share Capital 954.70 471.97 216.97 1.00
Reserves and Surplus 919.68 382.15 104.18 15.52
Net Worth 1,874.38 854.12 321.14 16.52
Sales 14,001.96 8,976.43 5,551.72 3,794.33
EBIDTA 516.97 220.49 73.97 37.23
PAT 234.79 73.98 15.63 9.27
EPS 2.79 2.94 1.61 92.70
Book Value 19.63 18.10 14.80 165.17
Return of Net worth % age 12.53% 8.66% 4.87% 56.12%
Rs. In
Lacs
Corporate Identity Industry Overview Road Ahead Financial Performance IPO
Highlights
IPO Issue
Highlights
41
Corporate Identity Industry Overview Road Ahead Financial Performance IPO
Highlights
IPO Issue
Information
42
Investor Presentation
Equity Shares to be Listed on NSE Emerge SME Equity Platform, Mumbai
IPO Fixed price IPO
Offer Price – Indicative Rs. 75 per equity share of Rs. 10 each (Rs. 65 share premium) Lot Size 1600 equityshares
Number of Equity offered to public 34,40,000 equity shares
Issue Size Rs. 2,580 lacs
Promoters stake –pre issue 100 %
Promoters stake – post issue 73.51 %
Expanded Equity –post IPO Rs. 1,299 lacs - Face Value of Rs 10/- each
Industry Pharmaceuticals Formulations & Nutraceuticals
Corporate Identity Industry Overview Road Ahead Financial Performance IPO
Highlights
Object of
Issue
The Net Proceeds from the Issue are proposed to be utilized by the Company for following objects:
• To set up a dedicated manufacturing facility for Pharmaceutical Business
• Distribution and Warehousing Centre’s & Purchase of Corporate Office
• Additional Working Capital
• General Corporate Expenses
• To meet expenses of the Issue
43
Investor Presentation
Corporate Identity Industry Overview Road Ahead Financial Performance IPO
Highlights
Deployment of
Funds
Particulars Amount ( In lacs)
Land & Building & Infra at Wada for Pharma Unit 625
Machines, Equipment & Power, QC and R &D 625
Working Capital 525
Distribution and Warehousing & Corporate office premises 450
IPO related expenses 75
Branding and Promotion expense & General Corporate purpose 280
Total 2,580
44
Investor Presentation
Corporate Identity Industry Overview Road Ahead Financial Performance IPO
Highlights
Conclusio
n
India has evolved as "Pharmacy of the World" and Pharma is a sector which is relatively
immune to domestic macro and associated volatility.
With experienced management, professional approach and an impressive list of marquee
domestic and international clients, Sudarshan Pharma is geared up to take advantage of
growth opportunities in the sector.
Sudarshan Pharma has impressive balance sheet strength and also delivered healthy
growth on P&L parameters in previous years.
Sudarshan Pharma is raising Rs.2,580 lakhs and plans to dilute 26.49% in the company with
promoter stake coming down from 100% to 73.51%.
With adherence to the highest corporate governance benchmarks and adoption of best
practices in the industry, Sudarshan Pharma provides attractive investment opportunity for
stakeholders.
45
Investor Presentation
Head Office:
301, Sudarshan House, Aura Biplex
Landmark Kalyan Jewellers, S V
Road, Borivali(West). Mumbai – 400
092.
Telephone: +91 22 4222 1100
THANK
YOU
Corporate Video
info@sudarshanpharma.com http://www.sudarshanpharma.com
https://www.youtube.com/channel/UCmgz6ji_-
1WLS4ZrlHYGj3g/videos?view_as=subscriber https://twitter.com/PharmaSudarshan

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PPT PRESENTATION.pptx

  • 2. Table Of Contents Corporate Identity 03-19 Pharmaceutical Industry Overview 20-24 Road Ahead 25-34 Strong Financial Performance 35-40 IPO Issue Highlights 41-45 2
  • 3. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Corporate Identity 3
  • 4. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Originally incorporated as ‘Sudarshan Specialty Chemsolve Private Limited’ in 2008 at Mumbai, our company was subsequently named ‘Sudarshan Pharma Industries Private Limited’. In 2016 the company was listed as a public limited company and currently it is ‘Sudarshan Pharma Industries Limited’ (SPIL). The Company’s promoters, Mr. Hemal. V Mehta & Mr. Sachin V Mehta have a combined experience of over 25 years in the Special Chemical, Bulk drug and overall Pharmaceutical Industry. Their passion for building an integrated chemical and pharmaceutical company has been the pillar of our company's growth and drives its strong value system. In terms of geographies and therapeutic areas, SPIL has diversified business in the pharmaceutical and specialty chemicals industries. Specialty chemicals and intermediates have a wide-range of applications in pharma, paint, food and adhesive Industry. The company has marked its presence in India and international markets. Its products have been exported to the UK, Australia, Uzbekistan, Syria, Oman, Taiwan and MENA regions. Apart from this, the Company is also involved in contract manufacturing, outsourcing and supply of generic pharma formulation and medicines to healthcare institution, NGOs and Hospitals. We own the distribution network and a salesforce that carries about ethical marketing of pharmaceutical formulation and products in the domestic and international markets. SPIL regularly participates in trade fair and exhibitions in India and abroad; especially in Europe and the Gulf countries, to register its footprints in the international markets. Core Business About Us About Us 4 Investor Presentation
  • 5. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Vision, Mission and Values Vision Missio n Value s Creatio n 5 Investor Presentation Excellenc e Integrit y Car e Safety Innovatio n Leveraging science to deliver new and innovative offerings Enhancing value to our customers Delivering superior returns to our Investors We aim to be among the top pharmaceutical companies in India by constantly evolving and bringing home innovative products in healthcare segment.
  • 6. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights SPIL incorporated for Pharmaceutical segment 6 Investor Presentation 2008 2009 2010 2011 2012 2013 2014 2015 2016 2018 2017 2019 Contract Manufacturing of specialty chemicals intermediates Established our footprints in Gujarat, West Bengal, Chhattisgarh and Uttar Pradesh Generic formulations for institution supply, NGO’s and wholesale market Import and supply of Active Pharma Ingredients Branded Generic formulations in Maharashtra Introduced brands in New Drug Delivery System 7 own branded products introduced successfully in Vimac Brand Brilliance Award from Asian African leadership forum in Pharma Over 5,000 medical practitioners associated with SPIL Manufacturing of Nutraceuticals Listing on NSE emerging markets Mileston e
  • 7. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Geographical Reach Uttar Pradesh Gujara t Chhattisgar h West Benga l Maharashtr a Office Plant s R&D Exporting Countries Zambia Tanzania Africa Australia Middle East UK CIS countries 5 States in Presence 70+ Field Force 1.70 Cr Total Export 7 Investor Presentation
  • 8. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Our Business Structure SUDARSHAN PHARMA INDUSTRIES LTD (BUSINESS ACTIVITIES) SPECILITY CHEMICALS TRADING API/ FORMULATIO N TRADING CONTRACT MANUFACTURIN G IN-HOUSE SALES & MARKETING- VIMAC DIVISION INSTITUTIONA L MARKETING DOMESTIC MARKET INTERNATIONA L MARKET API/ FORMULATIONS/ OTHER PHARMA PRODUCTS SPECIALITY CHEMICAL PRODUCTS DIRECT MARKETING 8 Investor Presentation
  • 9. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Key Business Verticals Ethical marketing of branded and unbranded generics in the domestic pharmaceuticals market through our own distribution logistics network and field force in 5 States. Contract manufacturing and supply of Specialty chemicals, drugs and intermediates as per client’s specification. Indenting and sourcing of chemicals, bulk drugs and intermediates from domestic and overseas vendors. Contract manufacturing and supply of Pharmaceutical formulations and medicines for well known Pharmaceutical Companies in India and Institutional Customers like AFMSD, L&T (Aeronautical division) Exports in pipeline for Formulations & API to Non-regulated markets in Eurasia, Africa and Southeast Asia. Key Business Verticals 9 Investor Presentation
  • 10. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Specialty Chemicals Manufacturing and Supply of API, Intermediates and Specialty Chemicals having Wide Application in Pharmaceuticals Pesticides and Agro Chemicals PVC Plastic additives Corrosive Inhibitors Paints, Coatings and Inks Fibre s Fragrance and Perfumes Food Our Clientele 10 Investor Presentation
  • 11. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Pharmaceutical Formulation & Institutional Supply Diabetic / Cardiac Gynaecolog y Infertilit y Neuropsychiatri c MD, Physician & GP Range Gastrointestin al Our Clientele The Products Manufactured have wide applications in Institutional Supply We are approved vendor and lead supplier for many Government institutions like Indian Railways, Vasai Virar Municipal Corporation, Dhulia & Amalner Municipal Corporations with respect to high-quality medical products and Chemicals. The Pharmaceutical Industry is focused on branded and generic products. Our Indian market is also moving in the same direction. Our aim is to take the first mover advantage by focusing on the generic drug market in India with affordable and quality generic products for all chronic and acute diseases. 11 Investor Presentation Oncolog y Diabete s Bronchia l Anti- Infectives OMKAR PHARMA
  • 12. Road Ahead Financial Performance IPO Highlights Corporate Identity Industry Overview Our Core Business Strategy Strong Export Division Increasing Operational Efficiency Broaden and Deepen presence in existing product portfolio Expand our scope by adding more products Increase by targeting unexplored markets 01 02 03 04 05 12 Investor Presentation
  • 13. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Company Structure CMD HEMAL MEHTA JOINT MD SACHIN MEHTA CE O API BULK DRUG PURCHAS E SALE S PHARMA FORMULATIO N PURCHAS E SALE S VIMAC PHARM A PRODUCTIO N MANAGER CONTRACT MANUFACTURIN G OWN MANUFACTURIN G MARKETIN G EXPOR T LOCA L CF O MANAGER ACCOUNT, TAX & COMPLIANC E MANAGE R BANKING & FINANCE COMPANY SECRETAR Y MANAGER LEGAL & SECRETAR Y WORK 13 Investor Presentation
  • 14. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Our Recognition Received Brand brilliance in Pharma Sector Award From ASIAN–AFRICAN LEADERSHIP FORUM ON 23, MARCH 2019 Left to Right:- Dr. Neetu Singh, Director General of AACCI, Dr. G. D. Singh, Founder and Chairman of Asian - African Chamber of Commerce and Industry, Mr. Anil Trigunayat, Former Ambassador to Hashemite Kingdom of Jordan, Libya and Malta, Mr. Sachin Mehta, MD of Sudarshan Pharma Industry Ltd, Mr. Hemal Mehta, Founder and Chairman of Sudarshan Pharma Industry Ltd, Mr. Yoo Chang Ho, Minister Counsellor Embassy of the republic of Korea. 14 Investor Presentation
  • 15. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Board Of Directors Mr. Hemal V. Mehta Chairman and Managing Director With an experience of 15 years in Sourcing and Supply of Specialty Chemicals, Intermediates, API and Bulk Drugs, Mr. Hemal has shown his presence in Pharmaceuticals for the past 2 years where he manages promotion and ethical marketing of branded and generic items. He holds a Diploma in Chemistry from Pune University and regularly attends Business Excellence Programs conducted by leadingBusiness trainers to sharpen his skillset. Under his leadership, SPIL has participated in Trade Exhibitions like CPHI, IPEX, Chemspec, Pharmec and other exhibitions organised by Industry bodies like Chemexil and Pharmexil (Export Promotion Council of India). He now plays a prime role in managing trade alliances & partnership arrangement with leading API manufacturers for the purchase of all kinds of Chemicals fromSPIL. 15 Investor Presentation Mr. Sachin V. Mehta Joint Managing Director Mr Sachin plays a crucial role in sourcing of Specialty Chemicals, Intermediates & Basic Solvents from Korea, Taiwan, China and Japan for SPIL. He also looks after R&D & new Chemical entities. He holds a Diploma in Exports & Import Management from Indian Merchant Chambers in Mumbai and works towards Business Excellence programs. In 2006, under his leadership, the Company successfully developed new products of Specialty intermediates through Organic Research. These products are now used as import substitutes for Key Starting material used in the manufacturing of APIs used by Pesticides, Insecticides,Paints and Coating Industries. Mr. Chetan Kantilal Mehta Director Mr. Chetan Mehta is an expert in Financial Re-engineering and is credited for the turnaround of various companies through financial intermediation. He is a founder & CMD of C M Securities Pvt. Ltd and also the Director of Gatsby Commerce Pvt. Ltd. He has experience of over 27 years in the Capital market & Securities markets coupled with a wide business network, rich experience and immense knowledge that adds value to the Board and strengthen its working in the Financial markets.
  • 16. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Board Of Directors Dr. Ujwala Vilas Salvi Independent Director An Executive MBA in Healthcare from IIM Kolkata and a Doctorate in Science from the University of Mumbai, Dr. Ujwala has over 15 years of experience across the global and local Pharmaceutical/CRO, Tier I Medical Devices and the BPO industry. She is trained in Six Sigma Black Belt and other project management tools with core experience in Therapeutic areas. She has worked at all stages of Clinical Development from Phase II to the production of clinical documentation necessary for product licenseapplications. Mr. Sandeep Rameshchandra Mehta Independent Director-Non Executive Sandeep Mehta after completion of his Inter-Commerce and started his own trading in Chemicals. He has domain knowledge of Distilled solvents & chemicals, Pharma short expiry and by-products. He is dealing with large Pharma companies for their requirements of surplus products and chemicals since 12 years. His knowledge on distilledproducts and chemicals will add value to themanagement. Mr. Hetang Shah Independent Director Mr. Hetang is a Bachelor in Commerce with an experience of 15 years as a Management Consultant in the domain of Banking, IT, Education, Pharma and Healthcare with elite clientele such as Globe Capital, Hem Securities and Cubit Education. He is also a visiting faculty for renowned business Schools like Nirma Institute of Management- Ahmedabad, Narsee Monjee Institute of Management Studies- Mumbaiand WLC College India (collaboration with Wigan & Leigh College UK) -Delhi. His management skills will provide a strong backbone to SPIL. 16 Investor Presentation
  • 17. Road Ahead Financial Performance IPO Highlights Corporate Identity Industry Overview Executive Management Team Mr. Shekhar Bhuwania Chief Financial Officer Qualification: Chartered Accountant, Company Secretary, Law Graduate Expertise : Rich experience of more than a decade in the field of Finance, Investment banking, Taxation, Legal, secretarial and compliance activities. Mr. Indraraj Neogi India Head in Sales and Marketing Qualification: Graduate in science stream with specialization in Botany along with Zoology and Chemistry. Expertise: 18 years’ experience in core Pharma Business. Mr. Santosh Thakur Head of International Sourcing Chain Qualification: Bachelor of Commerce from IGNOU University, Dubai. Expertise: 16 years’ experience in International Sourcing. Mr. Shrinivas Patil Head of Export’s Business Qualification: B.Sc(Chemistry), M.Sc(Environmental science), D Pharm from MSBTE Expertise: : 18 years’ experience Export and Import Mr. Vinay Kumar Singh Head of Pharma business in Manufacturing and Strategic Marketing Qualification: Bachelors and Masters in Technology. Expertise: 12 years’ experience in Manufacturing, R & D and Product Designing. Mr. Prabhat Agarwal Advisory Board member Chartered Accountant, CFA charter hold, and Masters in Business administration. Expertise: 18 years’ experience in Business Strategy, Pharmaceuticals , management operations and Financial reporting 17 Investor Presentation
  • 18. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Business Clientele 18 Investor Presentation
  • 19. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Investment Proposition Established Manufacturing and supply chain for Chemical, Pharma and formulation Quality Manufacturing Facility with HiTech Machines duly approved by FDA and other agencies F&O Research & Development setup at Dehradun plant and now to put a dedicated facility Commitment to supply as per TQM and Supply chain for efficient production Belief in Cost plus formula and after sales services Experienced Management team with dedicated workforce More than 48 FDA registered Pharma Formulations and Medicines for Domestic market Own Sales and distribution network in 5 States with Sales & Marketing team of 85 executives. 19 Investor Presentation
  • 20. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights 20 Pharmaceutical Industry Overview
  • 21. Road Ahead Financial Performance IPO Highlights Corporate Identity Industry Overview Indian Pharmaceutical Market 21 0.22 0.19 0 e #1 #2 200 Segment Wis Decem b Moving Annual Turnover2 er 2017 (US$ billion) Largest provider of generic Largest share of pharma & Countries India exports Anti-Infectives 2.46 medicines biotech workforce globally Cardiac 2.2 Gastro Intestinal 2.09 India supplies Anti Diabetic 1.63 Vitamins/Minerals/Nutri 1.55 50% 40% 25% Respiratory Pain/Analgesics 1.34 1.22 Global demand for various Generic drugs demand All medicines in Derma 1.14 vaccines in US UK Neuro 1.09 Gynaecological 0.91 o Ihnadrimanacpeutical market grew 5.5 per cent in FY2017 in terms of moving annual turnover. With a turnover of Anti-Neoplastics 0.37 Rs 1.16 trillion (US$ 18.06 billion). Vaccines 0.34 o In Jul-Sep 2018, Indian pharmaceutical market grew 9.7 per cent and stood at Rs 1.26 trillion (US$ 17.95 billion) for Opthal/Otologicals 0.34 the Moving Annual Total (MAT) ended September. In November 2018, the Indian market grew by 6.3 per cent year- on-year. Hormones Blood Related 0.31 o 71 per cent of market share (in terms of revenues), generic drugs form the largest segment of the Indian pharmaceutical sector. Over the Counter (OTC) medicines and patented drugs constitute 21 per cent and 9 per cent, respectively Urology Others 0.21 o The share of generic drugs is expected to continue increasing; domestic generic drug market is expected to reach US$ 27.9 billion in 2020 Sex Stimulants Stomatologicals 0.1 0.08 o Due to their competence in generic drugs, growth in this market offers a great opportunity for Indian pharmaceutical Anti Malarials 0.08 firms 0.5 1 1.5 2 2.5 3 Soource:BI B E aF sD ee c de m ob ne r2 m 0 1 o 8ving annual turnover, Anti-infectives, Cardiac, Gastro Intestinal had the biggest market share in the Indian pharma market in 2017. Investor Presentation
  • 22. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Outlook On Exports Of Indian Pharmaceutical o India is the world’s largest provider of generic medicines; the country’s generic drugs account for 20 per cent of global generic drug exports (in terms of volumes). Indian drugs are exported to more than 200 countries in the world, with the US as the key market. o Indian pharma companies are capitalising on export opportunities in regulated and semi-regulated markets. o Pharmaceutical exports from India reached US$ 17.27 billion in FY18 and US$ 10.80 billion in FY19 (up to October 2018). Pharmaceutical exports include bulk drugs, intermediates, drug formulations, biologicals, Ayush & herbal products and surgicals. o The US is the biggest export destination for Indian pharma product is the US. In FY18, 31 per cent of India’s pharma exports were to the North America, followed by 19.4 per cent to Africa and 15.9 per cent to the European Union. 31% 19.40% 15.90% 6.80% 5% 6.60% 15.30% Major Export Destinations in India’s Pharma Export in FY18 (%) North America Africa E U ASEA N LAC Middle East Others Source: IBEF December 2018 22 Investor Presentation 10.1 12.6 14.5 14.9 16.8 17.3 10.8 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 E Pharmaceutical Exports from India (US$ billion) 16.9
  • 23. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Indian Pharmaceutical Sector – Segmental Views Active Pharmaceutical Ingredients (APIs) Domestic API consumption is expected to reach US$ 18.8 billion by FY22. In April 2018, a high-level task force was constituted to create a roadmap for increasing domestic production of APIs. Currently India imports over 60 per cent of its APIs from other countries. Formulation s Largest exporter of formulations in terms of volume, with 14 per cent market share and 12th in terms of export value. Drug formulation exports from India reached US$ 12.91 billion during FY18 and US$ 8.16 billion between Apr-Oct 2018. Double-digit growth is expected over the next five years. Contract Research and Manufacturing Services (CRAMS) Fragmented market with more than 1,000 players CRAMS industry was estimated to reach US$ 18 billion in 2018 and hope to witness a strong growth at a CAGR of 18-20 per cent between 2013-18. Biosimila r The government plans to allocate US$ 70 million for local players to develop Biosimilar. The domestic market is expected to reach US$ 40 billion by 2030 Source: IBEF December 2018 23 Investor Presentation
  • 24. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Growth Drivers Of Indian Pharmaceutical Sector o Cost advantage o Skilled manpower o India a major manufacturing hub for generics o India accounts for 22 per cent of overall USFDA approved plants o Increasing penetration of chemists o Increasing fatal diseases o Accessibility of drugs to greatly improve o Increasing penetration of health insurance o Growing number of stress-related diseases due to change in lifestyle o Better diagnostic facilities o National Health Policy 2015, which focuses on increasing public expenditure on healthcare segment o Reduction in approval time for new facilities o Plans to setup new pharmaceutical education and research institutes o Exemptions to drugs manufactured through indigenous R&D from price control under NPPP-2012 Supply-Side Drivers Demand-Side Drivers Policy Support Source: IBEF December 2018 24 Investor Presentation
  • 25. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights 25 Road Ahead
  • 26. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Future Roadmap 26 Investor Presentation To Set up a dedicated State-of-the-Art Manufacturing (Oral Solid Dosage) plant with a F&O Research & Development and put dedicated facility duly certified by FDA, WHO,GMP & GLP Introduce Cardiac First Aid Kit, Heart Kit and New Drug Delivery System (Mouth dissolving strips) for treatment of cold and cough and for treatment of Thyroid. Curcumin Logingis for the treatment of Cancer, Psoriasis, Heartkit-”4”, Heartkit-LD Expansion of our Sales footprint in the Pharma formulations and medicine in the Domestic and Export markets Focus on Pharma formulations and Branded generic medicines through the launch of new products in the Gyeny, Chronic diseases, Gastrointestinal and Anti-allergic treatments. Increase our field force for Ethical marketing of Generics drugs and medicines and to develop local distribution channel with use of digital technology
  • 27. Corporate Identity Industry Overview Product Focus - Pharmaceuticals Road Ahead Financial Performance IPO Highlights JIVANKIT General Tonic for Immunity Booster INFORT Q-10 Infertility Cure SETDOWN Bowel Regulator IREN Iron Deficiency - Anemia RX HEART KIT 4 Vitamin D plays an important role in Iron absorption, unlike other common products available in market, our supplement contains Vitamin D3 – 1000 IU and address the issue effectively. It helps in Iron absorption in tissues. “JIVAN KIT” is India’s a First Ayurvedic product in India. It is rejuvenates critically ill patients and offers detoxification with antioxidant ayurvedic property. Jivan Kit is prescribed to boost the immune system. To illustrate role on inflammatory path ways NF-k, JAK/STAT, AP-1, PPARy,Hsp90 Nrf2 and HIF-1. Increase Observed in Expression of CD4 on CD3+T cell after 96 hrs. Also CD56+ NK cells were activated in 96 hrs. to promotes immune response and life span by enhancing immune response, Strong HIV prohibitions & 24 times more active than AZT. Unique Medicine for male infertility to reduce oxidative stress. It also stops the flow of free radicals in Male infertility. It has Omega-3 fatty acids that helps to reduce fatal heart attacks, reduces pain and improves heart and blood vessel function in those with very high cholesterol and heart failure. Also “INFORT Q - 10” coenzyme Q10 (CoQ10) reduces side effects of muscle pain from statin drugs in those with high cholesterol, according to results from three new studies. Coenzyme Q 10 Capsules can give as an additional therapy to diabetic Patient and Cardio Vascular Disease Patient. Constipation is the most alarming disorder that is caused due to sedentary lifestyle. Common homemade Ayurvedic therapy like isabgul husk powder and commonly prescribed medicine lactulose syrup provides non-compliance in dosing, difficult palatability and expensive therapy. Setdown is a small sized single tablet solution which should be consumed once a day. It is a unique combination drug to address multiple cardiac diseases and high cholesterol problem. Heart Kit is one such medicine which helps in cutting down of multiple medicine intake while significantly lowering the prices. 27 Investor Presentation
  • 28. Corporate Identity Industry Overview Product Focus - Pharmaceuticals Road Ahead Financial Performance IPO Highlights FIXPOLLEN-M Respiratory Anti- Allergic RIPRO-L Anti Ulcer Therapy & GI Prokynetic PULMORELIEF AB PULMORELIEF Respiratory Bronchodialator VXIME-500 TABLETS Anti bacterial In Asthma, COPD Medicine is as important as Rehabilitation. “PULMORELIEF AX” offers supreme efficacy with minimum side effects, unlike theophylline. Asthma is poorly controlled despite effective modern medication & Psychological factors can be as important as physiological in affecting symptom perception and disease impact. Breathing exercises can improve psychological state. Breathing exercises should be offered to all asthma patients. Market for medicines that are non- sedative and anti-allergic is increasing. There is a limited number of companies that offer such kind of medicine for the patients. “FIXPOLLEN M” provides rapid results within few minutes and is anti- allergic. We intend to capture 20% of the market share as the leading brand in the market as our MRP is 40% cheaper when compared to other top brands. RIPRO-L provides complete solution for Hyperacidity and GI motility problems. It has a unique gastro- retentive pallet technology and ensures 24 hours effectiveness. It is one of the best medicines that will provide total patient satisfaction from symptoms related to Hyperacidity. It is the first medicine in India that ensures duel power in Asthama Relief. It has helped in significant reduction in Asthama attacks and lower usage of steroids to ensures to provide healthy life ahead. Get rid of pre and post-operative surgical infection as well as orthopedic infection with Vxime 500(Cefuroxime Axetil). Vixime 500 is combative in approach and assertive in action. 28 Investor Presentation
  • 29. Corporate Identity Industry Overview Product Focus - Pharmaceuticals Road Ahead Financial Performance IPO Highlights PATTA PAPPAYA HEART KIT LD METFOCAL CAPSUL NITROPUR E MacPPI DSR Common solution for routine UTI in women. Nitropure contains 75% pure crystalline raw materials, which ensure 100% eradication of E Coli & other UTI pathogens. It also helps in curing uncommon UTI diseases. In Dengue Patta Pappaya ensure significant rise in platelet level from day one itself. It minimize fever, illness, and hospital stay during Dengue, henceforth minimizes cost and maximize speedy recovery of patients. It is the first medicine in India that helps in prevention of Heart Attacks. In acute coronary syndrome Heart Kit LD can save a lot of lives from heart attack. Patients who are prone to heart attack, Heart Kit LD can give them new dimension of life. A complete solution for osteoporosis. Additionally, it contains methylcobalamin along with other vitamin and calcium, which ensures maximum deposition of calcium in bone and fills the painful pores of osteoporosis. The safest antiulcer medicine with minimum drug interaction with other drugs. Also helps in control of heart burn without reflux. 29 Investor Presentation
  • 30. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Product Focus – Lifestyle Division (Love-Bird) LOVE BIRD-TAD20 Sex Power Enhancer Capsules under NDDS- for treatment of Erectile dysfunction SAFETY-72 Contraceptive Pill “SD Mac” (Sildenafil- for treatment of Erectile dysfunction) 30 Investor Presentation LOVE-BIRD Fragrance Mouth Strip Cool Mint Breath Freshener with Novel Drug Delivery System (NDDS) LOVEBIRD BREATH FRESHNER is a product dissolves in the mouth for the purpose of eliminating halitosis. It is occasionally advertised for smokers or those who dip tobacco, and occasionally to cover up the smell of cigarette/cigar smoking. Ingredients: Pullulan, Menthol, Sucralose, Copper Gluconate, Polysorbate80, Carrageenan, Glyceryl Oleate, Thymol, Eucalyptol, Methyl Salicylate, Ceratonia Siliqua Gum, Propylene Glycol, Xanthan Gum, Poly Ethyene Glycol 400, Flavors, Permitted Food Colors. Key benefits of LOVEBIRD BREATH FRESHNER: o Instant Breath Freshener Mint Strips. o Sugar Free o Oral Dissolving Strips. o Kill Bad Breath Bacteria. o Small Pouch can be Carried in Shirt Pocket, Wallet In Car's cup Holder. Sudarshan’s “Lovebird” OTC division is about to launch more than 150 quality Luxury lifestyle products. In this division the Company has already launched 8 Products OVEBIRD SAFETY 72 (Levonorgestrel) is used for emergency contraception. It provides a safe and effective way to prevent an unwanted pregnancy. Key benefits of SAFETY 72 TAB: - o An emergency contraceptive and should not be used as a regular form of birth control. o It is a progestin hormone that works mainly by preventing the release of an egg (ovulation) during your menstrual cycle. o It also makes vaginal fluid thicker to help prevent sperm from reaching an egg (fertilization) and changes the lining of the uterus (womb) to prevent attachment of a fertilized egg. o Using this medication will not stop an existing pregnancy or protect you or your partner against sexually transmitted diseases (such as HIV, gonorrhea, chlamydia). SDMAC TABLET (Sildenafil 100mg+Dapoxetine 60mg) is the first product in the market which is designed to treat Erectile dysfunction in men. Most commonly the Sildenafil 100mg + Dapoxetine 60mg tablets are prescribed for male erectile dysfunction as well as premature ejaculation. Key benefits of SDMAC TAB: - o SD MAC (Sildenafil with Dapoxetine) combination is one tablet containing two different substances that have a specific effect on the body, and does not interact with each other. o Dapoxetine with Sildenafil is the best example of modern medicine in strengthening the erection, prolonging it and preventing early ejaculation, your sex will become indescribable; you and your partner will experience an incredible pleasure that will last for many hours. o One SDMAC tablet will make you five times stronger. o This drug can be used for all age groups. It is used both to increase the duration of the active phase of sex, and for preventive purposes aimed at restoring male health. Love Bird Tad20 is to treat men to overcome fertility issues. Patients suffering with erectile dysfunction can be treated with Love Bird- Tad20, it works as PDE5 inhibitor and ensure vasodialation. Love Bird- Tad20 boosts sexual performance and leads to complete intercourse satisfaction.
  • 31. Financial Performance IPO Highlights Corporate Identity Industry Overview Road Ahead Product Focus – Lifestyle Division (Love-Bird) “Love bird V-Wash” (Personal Hygiene Product) “Love Bird Ayur”- Ayurvedic Sex Enhancer Love Bird Softy Love Bird Prega Kit Sudarshan’s “Lovebird” OTC division is about to launch more than 150 quality Luxury lifestyle products. In this division the Company has already launched 8 Products LOVE BIRD AYUR Capsule works naturally without side effects and is therefore better than prescribed sex pills. Lovebird Ayur Capsule works instantly that means – in minutes after consuming, you can start enjoying truly mind- blowing sex. Lovebird Ayur capsule instantly improves libido, sexual energy and maximize penis length along with immunity boost. Also reduces recovery time between ejaculations always on and ready to reload and react quickly, All night long. Key benefits of LOVE BIRD AYUR Capsule: - o Highly Used for Stamina, Strength, Energy, Counter weakness. o Sexual stimulant, Revitalize for important organs, Spermatogenesis. o Providing strength, stamina to local tissues by helping in strengthening muscles to energizing, rejuvenating and vitalizing the body. o Used for general weakness and to rejuvenate and restore the body's strength. o Improve general immunity level and health. o Improves Libido and Increase in Sperm count. o Boosts Immune Function. LOVEBIRD SOFTY (Sanitary Pad) is a soft absorbent product used during menstruation, bleeding after giving birth, recovering from gynecologic surgery, used during miscarriage or abortion, or in any other situation where it is necessary to absorb a flow of blood from the vagina. Key benefits of LOVEBIRD SOFTY: - o LOVEBIRD SOFTY (Sanitary Pads) is used to absorb menstrual discharge o This is usually individually wrapped so they are easier and more discreet to carry in a purse or bag. This wrapper may be used to wrap the soiled pads before disposing them in appropriate receptacles. o Can be used as a Emergency bandage. o Spill cleanup. A sanitary pad can be an effective tool for absorbing spills. o Test tube cleaners. Tampons are the perfect size for cleaning out test tubes. o Keep spare sanitary pads in your glove compartment, purse, camping gear, first aid kit, and backpack. You never know when you may need one! LOVEBIRD PREGA KIT (Pregnancy Test) helps to determine pregnancy. Indicative markers are found in blood and urine, and pregnancy tests require sampling one of these substances. The test detects the presence of a hormone called the human chorionic gonadotropin (hCG) in the urine sample, preferably should be used in the early morning sample. Key benefits of LOVEBIRD BREATH FRESHNER: - o It enables the user to find out whether a woman is pregnant or not within the comfort of home. o The test is very simple and is easy to perform. o Provides instant result. o The test enables women to seek antenatal care as soon as possible. LOVE BIRD V WASH is an intimate wash product specially designed for a woman. It’s special Lactic Acid formula; infused with tea tree oil and sea buckthorn oil, helps to maintain the pH balance of the vagina, prevents itchiness, irritation, dryness and leaves you feeling fresh all day long. Key benefits of LOVEBIRD V WASH: - 31 Investor Presentation o LOVE BIRD V - WASH is a good product to be use for personal care for women. o Recommended to women who experience vaginal problems frequently. o It is safe to use during menstruation aswell. o It is ideal to use once a day to prevent vaginal infection. o It is not all vaginal infections can be cured by using LOVE BIRD V - Wash, It’s meant to prevent dryness, itchiness and irritation, but vaginal infection and STDs need medical attention.
  • 32. Corporate Identity Industry Overview Product Focus – Specialty Chemicals Road Ahead Financial Performance IPO Highlights Oxy Strong 32 Investor Presentation Acetonitril e Tetrahydrofur a n (THF) 1,4- Dioxane DMF/DMS O Hydroge n Hydride Diethyl ether “Creative Chemistry is our core competency” is a punch line of Sudarshan Pharma. We are dealing with more than 2,00,000 Specialty Chemicals & intermediates for our elite customers like SRF Limited, Bayer India , Reliance Industries Ltd., Axalta, Lanxess, Huntsman, L&T and L&T defense etc. In the Pharma segment we have our reputed clients like Sandoz Ltd, Teva Pharma, Sun Pharma, Lupin and Jubilant Life sciences. For the Chemical Segment we are the sole distributor in Western Maharashtra & Goa for a Water disinfectant of a well- known international brand “Oxystrong Platinum” by Solvay Peroxyhai (Thailand).
  • 33. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Oxystrong Sole Distributor In 2018, Sudharshan pharma introduced OXYSTRONG, an oxygen and disinfectant cleaner to the Indian market such as Maharashtra, Goa, Daman, Diu & Dadra and Nagar Haveli.OXYSTRONG is a product of “Solvay Peroxythai Limited”, a European- based company headquartered in Brussels, Belgium. It is one of the leading chemicals manufacturing company in the world. OXYSTRONG is a colourless liquid product that works as a single solution for water treatment such as raw water, process water and wastewater. It is a powerful oxidizing agent and disinfectant agent. OXYSTRONG is completely environment friendly as it comes with the sustain release disintegrate into water and remaining by- product will be oxygen. Benefit s o To reduce the cost on electricity consumption o Sludge formation van be removed by 30-40% o To prevent scale, corrosion, fouling and bio-contamination o To remove toxic and mutagenic halogenated by-products from wastewater. o Destruction of BOD and COD in wastewater o De-Chlorination, nitrite elimination and cyanide destruction o Efficient control of fecal coliforms, fecal strept. total coliforms, and E.coli at a continue dose of 1 ppm o To reduce high harmful gases to less harmful gases like: • Hydrogen Sulfide (H2S) to Hydrogent Sulfate (SO4) • Carbon Monoxide (CO) to Carbon di oxide (CO2) • Sulphur di oxide (SO2) to Sulfuric acid (H2SO4) Propertie s 33 Investor Presentation OXYSTRONG is a colourless liquid that is soluble in water, is biodegradable, highly oxidizing agent, green disinfectant, non-corrosion, reduce scale formation, de-chlorination, nitrite elimination and no report of genetic resistant in the past 20 years. Peroxide division is a vey important part of the chemical sector where Solvay Peroxythai Limited represents OXYSTRONG. The company has a peroxide division of total 19 Manufacturing sites, 2 in Thailand, 2 in China, 1 in Australia, 1 in Saudi and so on.
  • 34. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights SPIL – Forward Integration 05 04 03 02 01 Branded Generics 34 Investor Presentation Chemical Raw Material for Pharmaceuticals Intermediates for API API Manufacturing and Import Finished Formulation and F&O Research & Development
  • 35. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights 35 Strong Financial Performance
  • 36. Corporate Identity Industry Overview Strong Financial Performance Road Ahead Financial Performance IPO Highlights Revenue from Operations 13,809 CAGR - 53.89% 8,815 5,537 3,789 FY16 FY17 FY18 FY19 37 74 220 517 FY16 FY17 FY18 FY19 EBITD A 14 25 99 327 FY16 FY17 FY18 FY19 PB T 9 16 74 235 FY16 FY17 FY18 FY19 PAT Rs. In Lacs 36 Investor Presentation CAGR – 185.85% CAGR – 140.35% CAGR – 193.68%
  • 37. Corporate Identity Industry Overview Strong Financial Performance Road Ahead Financial Performance IPO Highlights Assumptions 1-We have taken Inventory, Debtors and Creditors for Inventory Turover, Debtors Turnover and Creditors Turnover Ratio 2-Purchases includes Purchase of Materials and Other Direct Cost 13 43 52 53 FY16 FY17 FY18 FY19 Working Capital Days 165 321 854 1,874 FY16 FY17 FY18 FY19 Net Worth (in Rs. Lakhs) ROE & ROCE (%) 56.1 24.41 11.79 4.9 18.97 8.7 21.64 12.53 FY16 FY17 FY18 FY19 ROE (%) ROCE (%) 37 Investor Presentation 7.69 0.75 0.32 0.24 FY16 FY17 FY18 FY19 Debt to Equity(X)
  • 38. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Profit and Loss Statement 38 Investor Presentation Particulars 2019 2018 2017 2016 Revenue I Revenue From Operation Sale of Products 13,913.02 8,814.51 5,537.21 3,789.02 II. Other Income - Commission and others 88.94 161.92 14.51 5.31 Total Revenue (I+II) 14,001.96 8,976.43 5,551.72 3,794.33 Expenses Purchase of materials 13,285.14 8,646.68 5,452.51 3,550.91 Other Direct Costs 81.16 2.91 30.94 31.07 Changes in Inventories (374.30) (330.43) (232.37) 26.45 Employee Benefit Expenses 246.85 225.70 77.98 26.27 Finance Cost 175.42 115.69 40.79 21.01 Depreciation and Amortization Expenses 14.90 5.93 7.75 2.20 Other Expenses - Admn., Marketing overhead 246.12 211.07 148.69 122.39 Total Expenses 13,675.31 8,877.56 5,526.47 3,780.31 Net profit before Tax - Operating Income 326.64 98.87 25.25 14.02 Provision for Taxes 1. Current taxes 89.80 25.46 8.38 4.91 2. Tax adjustment of earlier years - - 1.47 - 3. MAT Credit Entitlements - - - - 4. Deferred tax (Assets) Liabilities 2.05 (0.56) 0.23 0.16 Profit After Tax 234.79 73.98 15.63 9.27 Rs. In Lacs
  • 39. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Balance Sheet 39 Investor Presentation Particulars FY19 FY18 FY17 FY16 Equity & Liabilities Share Capital 954.70 471.97 216.97 1.00 Share Application Money - - - - Reserve & Surplus 919.68 382.15 104.18 15.52 Total (A) 1,874.38 854.12 321.14 16.52 Non Current Liabilities Long Term Borrowings 445.82 276.89 240.51 127.00 Total (B) 445.82 276.89 240.51 127.00 Current Liabilities Short Term Borrowings - 336.42 85.33 Trade Payables 1,600.77 1,152.07 1,071.37 592.97 Other Current Liabilities 1,012.37 777.01 8.62 0.64 Short Term Provisions 80.37 36.27 14.85 4.77 Total (C) 2,693.51 1,965.36 1,431.27 683.72 TOTAL LIABILITIES 5013.71 3096.37 1992.93 827.24 Assets Fixed Assets Tangible Asset 354.98 19.96 21.28 2.91 Intangible Asset 2.33 2.61 1.50 0.17 Non Current Investments 5.29 4.95 4.72 2.90 Long Term Loans & Advances 578.70 593.58 148.11 25.34 Other Non Current Assets - - 3.16 0.94 Deferred Tax Assets (0.97) 1.08 0.52 0.29 Total (E) 940.26 622.18 179.28 32.54 Current Assets Current Investments Inventories 1,041.08 666.78 336.35 103.98 Trade Receivables 2,591.33 1,721.33 1,391.25 654.21 Cash & Bank Balances 355.93 11.33 80.69 32.08 Short Term Loans & Advances - - - Other Current Assets 85.12 74.76 5.35 4.43 Total (F) 4,073.46 2,474.19 1,813.65 794.70 Total (G=E+F) - TOTAL ASSETS 5013.71 3,096.37 1,992.93 827.24 Rs. In Lacs
  • 40. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Financial Highlights 40 Investor Presentation Particulars FY19 FY18 FY17 FY16 Equity Share Capital 954.70 471.97 216.97 1.00 Reserves and Surplus 919.68 382.15 104.18 15.52 Net Worth 1,874.38 854.12 321.14 16.52 Sales 14,001.96 8,976.43 5,551.72 3,794.33 EBIDTA 516.97 220.49 73.97 37.23 PAT 234.79 73.98 15.63 9.27 EPS 2.79 2.94 1.61 92.70 Book Value 19.63 18.10 14.80 165.17 Return of Net worth % age 12.53% 8.66% 4.87% 56.12% Rs. In Lacs
  • 41. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights IPO Issue Highlights 41
  • 42. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights IPO Issue Information 42 Investor Presentation Equity Shares to be Listed on NSE Emerge SME Equity Platform, Mumbai IPO Fixed price IPO Offer Price – Indicative Rs. 75 per equity share of Rs. 10 each (Rs. 65 share premium) Lot Size 1600 equityshares Number of Equity offered to public 34,40,000 equity shares Issue Size Rs. 2,580 lacs Promoters stake –pre issue 100 % Promoters stake – post issue 73.51 % Expanded Equity –post IPO Rs. 1,299 lacs - Face Value of Rs 10/- each Industry Pharmaceuticals Formulations & Nutraceuticals
  • 43. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Object of Issue The Net Proceeds from the Issue are proposed to be utilized by the Company for following objects: • To set up a dedicated manufacturing facility for Pharmaceutical Business • Distribution and Warehousing Centre’s & Purchase of Corporate Office • Additional Working Capital • General Corporate Expenses • To meet expenses of the Issue 43 Investor Presentation
  • 44. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Deployment of Funds Particulars Amount ( In lacs) Land & Building & Infra at Wada for Pharma Unit 625 Machines, Equipment & Power, QC and R &D 625 Working Capital 525 Distribution and Warehousing & Corporate office premises 450 IPO related expenses 75 Branding and Promotion expense & General Corporate purpose 280 Total 2,580 44 Investor Presentation
  • 45. Corporate Identity Industry Overview Road Ahead Financial Performance IPO Highlights Conclusio n India has evolved as "Pharmacy of the World" and Pharma is a sector which is relatively immune to domestic macro and associated volatility. With experienced management, professional approach and an impressive list of marquee domestic and international clients, Sudarshan Pharma is geared up to take advantage of growth opportunities in the sector. Sudarshan Pharma has impressive balance sheet strength and also delivered healthy growth on P&L parameters in previous years. Sudarshan Pharma is raising Rs.2,580 lakhs and plans to dilute 26.49% in the company with promoter stake coming down from 100% to 73.51%. With adherence to the highest corporate governance benchmarks and adoption of best practices in the industry, Sudarshan Pharma provides attractive investment opportunity for stakeholders. 45 Investor Presentation
  • 46. Head Office: 301, Sudarshan House, Aura Biplex Landmark Kalyan Jewellers, S V Road, Borivali(West). Mumbai – 400 092. Telephone: +91 22 4222 1100 THANK YOU Corporate Video info@sudarshanpharma.com http://www.sudarshanpharma.com https://www.youtube.com/channel/UCmgz6ji_- 1WLS4ZrlHYGj3g/videos?view_as=subscriber https://twitter.com/PharmaSudarshan