kehr surgical private limited - company profile

8/2/2019 Kehr Surgical Private Limited - Company Profile

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Kehr Surgical Private Limited

February 2012



2

Contents

Executive Summary

Factsheet

Offices &

Centres

Key Products and Services

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

Kehr Surgical Private Limited



3

Executive Summary

Company Description

• Kehr Surgical Private Limited is a manufacturer of X and is headquartered in C

• The company adheres to quality standards such as D and E

Key Products and Services

• The company generate revenue through its product range which consists of Q, C, J, L, O, P, R,B and Z

SWOT Analysis

• Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of

concern

• 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

Financial Profile

• Kehr Surgical Private Limited generated total revenues of INR F mn in the fiscal year (FY) 20‐‐ registering a y‐

o‐y increase of a per cent. The company earned a net profit of INR B mn in FY 20‐‐ as compared to a net

profit of INR D mn in FY 20‐‐

• The financial profile of the company includes the profit and loss a/c , balance sheet and the key ratios

depicting the

key

financial

figures

for

FY

20

‐‐, 20

‐‐, 20

‐‐and

20

‐‐, giving

an

insight

into

the

company's

financial performance

Industry Analysis

• 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 S

• 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

Competitive Landscape

• Key

competitors

for

the

company

can

be

enlisted

as:

Competitor

1 and

Competitor

2



4

S A M

P L E

FactsheetBasic Information

• Kehr Surgical Private Limited (Kehr) is a manufacturer of R

• The company

has

quality

certificates

such

as:

‐‐

‐‐

• The company exports half of its production to U, I, O and P

• The

company

manufactures

in

segments

such

as

Q,

C,

J,

L,

O,

P,

R,B and Z

• The company manufactures surgical blades under the brands

such as H and J

• At every step of manufacturing at the company, Y is done to get

J regarding

E

and

S

used

from

receipt

to

sales

and

dispatch.

Also

Q applications are used to ensure greater G and meet the B

• The company’s list of customers include Tl and U such as K, L, P,

etc. C such as B, N, D and theW. The company also supplies X to

Z and A

Brief Description

‐Auditor

Industry ‐

Corporate Address ‐

Tel No. ‐

Fax No.

‐

Website ‐

Year Founded ‐

Year of

Incorporation

‐

Ownership ‐

Revenue ‐

Fiscal Year

End

‐

Key Competitors: ‐

Source:

Brief History

• 19‐‐:

• 20‐‐:

• 20‐‐:



5

Offices & Centres – India

Headquarters

Note:

Source:

S A M P L E



Key Products and ServicesThe company generates revenue through products such as:

Source:

`

W

S

B

O

Products

X

U

N

C

SAMPLE


http://slidepdf.com/reader/full/kehr-surgical-private-limited-company-profile 7/187 S A M P L E

Key PeopleKey Executives Shareholders of the Company

Source:

Shareholding Pattern

Ownership Structure

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

Name No. of Shares Held

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

a%

Total Paid‐up Capital INR R

Total Number of shareholders ‐‐

Name Designation Date

of

Appointment Age (years)

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

Note:

T



SA M P L E

SWOT Analysis (1/2)

Source:

Internal

Factors

• Strength 1:

• Strength 2:

• Weakness 1:

Strengths Weakness



SA M P L E

SWOT Analysis (2/2)

Source:

External

Factors

• Opportunity 1:

• Opportunity 2:

• Threat 1:

• Threat 2:

Opportunities Threats



SA M P L E

Financial Profile

‐10

0

10

20

30

40

50

60

20‐‐

OM

NI

20‐‐

INR mn

20‐‐

B

V

20‐‐

C

A

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary

Net Profit/Loss

after

tax

Total Income

• Analysis point 1


Source:

‐‐‐‐

Operating

expenses

‐‐‐‐Depreciation

‐

‐

‐

‐

‐

‐

‐

‐

‐

2010

‐‐‐Other Income

Particulars 2008 2009 2011

Operating

Income‐ ‐ ‐

Total Income ‐ ‐ ‐

Expenditure

(below)

Interest

Expenses‐ ‐ ‐

Other

Expenses‐ ‐ ‐

Total

Expenditure‐ ‐ ‐

Operating

Income\EBIT‐ ‐ ‐

Profit/(Loss)

before Tax‐ ‐ ‐

Profit/(Loss)

after Tax

‐ ‐ ‐



SA M P L E

Ratio AnalysisKey Ratios

Source:Note:

Key Ratio Analysis

Improved Decline







Particulars

y‐o‐y

change

(2011‐

10)

2011 2010 2009 2008

Profitability Ratios

Operating Margin ‐ ‐ ‐ ‐ ‐

Net Margin ‐ ‐ ‐ ‐ ‐

Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐

Return on Equity ‐ ‐ ‐ ‐ ‐

Return on Capital Employed ‐ ‐ ‐ ‐ ‐

Return on

Working

Capital

‐ ‐ ‐ ‐ ‐

Return on Assets ‐ ‐ ‐ ‐ ‐

Return on Fixed Assets ‐ ‐ ‐ ‐ ‐

Cost Ratios ‐ ‐ ‐ ‐ ‐

Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐

Interest Costs (% of Sales) ‐ ‐ ‐ ‐ ‐

Liquidity Ratios‐ ‐ ‐ ‐ ‐

Current Ratio ‐ ‐ ‐ ‐ ‐

Cash Ratio ‐ ‐ ‐ ‐ ‐

Leverage Ratios ‐ ‐ ‐ ‐ ‐

Debt to Equity Ratio ‐ ‐ ‐ ‐ ‐

Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐

Interest Coverage Ratio ‐ ‐ ‐ ‐ ‐

Efficiency Ratios ‐ ‐ ‐ ‐ ‐

Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐

Asset Turnover ‐ ‐ ‐ ‐ ‐

Current Asset Turnover ‐ ‐ ‐ ‐ ‐

Working

Capital

Turnover‐ ‐ ‐ ‐ ‐

Capital Employed Turnover ‐ ‐ ‐ ‐ ‐



SAMPLE

Annual Financial Ratios

‐8

‐6

‐4

‐

2

0

2

4

2008 2009 2010 2011

‐4

‐3

‐2

‐

1

0

1

2

2008 2009 2010 2011

Profitability Ratios

‐20

‐10

0

10

20

30

40

50

2008 2009 2010 2011

‐20

‐15

‐10

‐5

0

5

10

2008 2009 2010 2011

Source:Note:



S A M P L E

Industry AnalysisMedical Equipment Industry – Overview

• 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

bn by

FY

20

‐‐

• This market can be classified into segments such as C, D, E and F

• Indian medical equipment market imports y per cent of its

medical equipments from countries such as M, N, O, P

• Major trends observed in the medical equipment market are:

Trend 1

Trend 2

Trend 3

Trend 4

Trend 5

• Some of the key drivers of the medical equipment market are:

Driver 1

Driver 2

Driver 3

Driver 4

Driver 5

• Some of the Government initiatives towards the Medical

equipment market were:

Point 1

Point 2

0

20

40

60

80

100

INR bn

x%

20‐‐e

G

20‐‐e

F

20‐‐e

E

20‐‐e

D

20‐‐e

C

20‐‐

B

20‐‐

A

Market Size & Growth (20‐‐ ‐20‐‐e)

Market Segmentation

(FY

20

‐‐)

a%

d%

c%b% P

ON

M

Source:



SA M P L

E Industry AnalysisSurgical Instruments Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)

Source:

Import ‐ Export Pattern of Major Surgical

Instruments

• 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—

• Surgical Instruments is a part of the X

• Some

of

the

key

drivers

of

the

surgical

instruments

market

are:

‐‐

‐‐

‐‐

‐‐

• Some of the major trends are:

A

B

C

49%12%

0

5

10

15

20

25

20‐‐

Q

20‐‐

P

INR bn

R

x%

20‐‐

e

U

20‐‐

e

T

20‐‐

e

S

20‐‐

e

0

1,000

2,000

3,000 F

E

20-- 20--

H

INR mn

G

20--

D

C

20--

B

A

ExportsImports

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐‐‐

‐‐

HS Code Description

‐‐

HS Code



Competitive Landscape (1/2)

Company Name Description

Company

1• ‐‐

• ‐‐

• ‐‐

Company 2 ‐‐

‐‐

‐‐

‐‐

Source:

SA M P

L E



Competitive Landscape (2/2)Competitive Scenario

Company

Name Company A Company B Company C

Financial Information (INR mn – FY 2010)

Total Revenue ‐ ‐ ‐

Net Profit/(loss) ‐ ‐ ‐

Major Market

Segmentation

(Surgical

Instruments)

Surgical Instruments

Sutures \Suture

Needles

Cannulas

Forceps

Scissors

Retractors

Catheters

Blades

Knives

Scalpel

Offered Not Offered Source: H: High; L: Low; M: Medium

SAMPLE



17

SA M P L E

Competitive Benchmarking

0

5

10

15

C

YT

B

RE

A

W

Q

PO

0

2

4

6

8

A

DS

C

J

H

B

GF

LK• Analysis point 6





• Analysis point

5

Key Financial Ratios – FY 2011

Source:

0

20

40

60

80

100

B

W

A

Q

%



M

h k f h i



18

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Kehr Surgical Private Limited is a part of Netscribes’ Healthcare Company ProfileSeries.For more detailed information or customized research requirements please contact:

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kehr surgical private limited - company profile

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