MediRay Healthcare (P). Ltd. - Company Profile 2011

8/3/2019 MediRay Healthcare (P). Ltd. - Company Profile 2011

http://slidepdf.com/reader/full/mediray-healthcare-p-ltd-company-profile-2011 1/19

MediRay HealthCare (P) Ltd.

October 2011



2

Executive Summary

Factsheet

Offices &

Centres

Business Model

Key People

SWOT Analysis

Financial Profile

Industry Analysis

Competitive Landscape

Competitive Benchmarking

Appendix

Contents

MediRay HealthCare (P) Ltd .



3

Executive Summary

Company Description

• MediRay HealthCare (P) Ltd. engages in manufacturing and providing services in the medical equipment

domain. It was found in 19‐‐ and is headquartered in A and has global presence also

• It supplies M, N, O, etc both domestically and internationally

Business Model • It manufactures medical equipments under various segments such as A, B, C, D, E and F

SWOT Analysis

• Strength 1 is one of its major strengths, however weakness 1 is one of the key areas of concern

• MediRay 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

• MediRay Healthcare (P) Ltd. generated total revenues of INR A mn in the fiscal year (FY) 20‐‐ registering a y‐

o‐y increase of x per cent. It earned a net profit of INR S mn in FY 20‐‐ as compared to a net profit of INR T

mn in FY 20‐‐

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

financial figures

for

the

years

20

‐‐, 20

‐‐, 20

‐‐and

20

‐‐along

with

an

analysis

of

its

key

ratios

that

informs

about the financial health and capacity to run its operations

Industry Analysis

• Medical Equipments market is estimated at INR E bn in FY 20‐‐ and expected to grow at a CAGR of x per

cent to reach INR F bn in FY 20‐‐

• The Medical Equipments market is classified into segments such as G, H, I and J

• Imaging and

Diagnostic

Device

market

in

India

is

estimated

at

INR

K

bn

in

FY

20

‐‐and

is

expected

to

grow

at

a CAGR of y per cent to reach INR L bn in FY 20‐‐

• The major imaging devices are M, N, O, P, Q

Competitive

Landscape

• Key competitors of MediRay Healthcare (P) Ltd. can be enlisted as: Competitor 1 and Competitor 2



4

S A M P L E

FactsheetBasic Information

• MediRay HealthCare (P) Ltd. (MediRay), a medical equipment

manufacturer and service provider was established in 19‐‐. It is

headquartered in C and has International offices in D, E and F

‐‐

‐‐

• The major domains of the company are G, H, I, J, K and L. It

supplies M,

N,

O,

etc

both

domestically

and

internationally

• It has over V satisfied clients both in T and U by supplying D, E, F,

G and a number of other instruments

• The range of R, S, etc for T, U and V are approved by the X & Y

• MediRay is the

first

company

to

introduce

P

which

are

driven

by

H and O

Brief Description

Industry ‐‐

Corporate Address

‐‐

Tel No. ‐‐

Website ‐‐

Year Founded ‐‐

Year of Incorporation ‐‐

Ownership‐‐

Revenue ‐‐

Fiscal Year End ‐‐

Auditor ‐‐

Competitors ‐‐

Brief History

• 20‐‐:Source:



5

S A M

P L E Offices & Centres – India

HQ Office

Presence

Note:

Source:


http://slidepdf.com/reader/full/mediray-healthcare-p-ltd-company-profile-2011 6/196 S A M P L E

Offices & Centres – Global

Presence

Source:Note:



S A M P L E

MediRay Healthcare (P) Ltd.

Category 1

Business Model (1/2)The company operates under four broad business categories:

Source:

Category 2 Category 3 Category 4

‐‐ • ‐‐

•‐‐

• ‐‐

‐‐ ‐‐



Mr. X

DirectorAge : ‐‐

Since: ‐‐‐‐

Current Position: • ‐‐

Professional History: • ‐‐

Qualification: • ‐‐

Others: • ‐‐

Director

Source:

Other Key Members

Name Designation Age Date of Appointment

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

‐‐ ‐‐ ‐‐ ‐‐

Shareholders of the Company

Name No. of Shares held

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

‐‐ ‐‐

Total Paid‐up Capital INR A

Number of Shareholders ‐

Ownership Structure

Shareholding Pattern

a

M

Note:

Key People



SWOT Analysis (1/2)

Source:

Internal

Factors

• Strength 1

• Strength 2

• Weakness 1

• Weakness 2

Strengths Weakness



SWOT Analysis (2/2)

Source:

External

Factors

Opportunities Threats

• Opportunity 1

• Opportunity 2

• Threat 1

• Threat 2

S A M P L E



S A

M P L E Financial Profile

0

2

4

6

8

BA

INR mn

20‐‐

H

GE

20‐‐

C

D F

20‐‐ 20‐‐

Financial Snapshot Profit & Loss Statement

Note:

Financial Summary

Source:

NM

• Analysis Point 1


• Analysis

Point

3• Analysis Point 4

Particulars 2008 2009 2010 2011

Operating Income ‐ ‐ ‐ ‐

Non Operating

Income‐ ‐ ‐ ‐

Total Income

‐ ‐ ‐ ‐

Operating expenses ‐ ‐ ‐ ‐

Interest Expenses ‐ ‐ ‐ ‐

Other Expenditure

‐ ‐ ‐ ‐

Total Expenditure ‐ ‐ ‐ ‐

Earning before

Interest & Taxes

(EBIT)

‐ ‐ ‐ ‐

Profit/(Loss) before

Tax‐ ‐ ‐ ‐

Profit/(Loss) after

Tax‐ ‐ ‐ ‐



S A M P L E

Ratio AnalysisKey Ratios

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 ‐ ‐ ‐ ‐ ‐

Administration costs ‐ ‐ ‐ ‐ ‐

Interest costs

‐ ‐ ‐ ‐ ‐

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 ‐ ‐ ‐ ‐ ‐

Source:






• Analysis Point

6




S A M P L E

Annual Financial Ratios

0

5

10

15

2008 2009 2010 2011

0

5

10

15

20

2008 2009 2010 2011

Profitability Ratios

‐30

‐20

‐10

0

10

20

2008 2009 2010 2011

0

10

20

30

40

50

2008 2009 2010 2011

Source:



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

O

N

M

Source:



S A M P L E

Industry AnalysisImaging and Diagnostic Device Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)

Source:

Import‐Export Pattern of Major Imaging Devices

(20‐‐

)

• The Imaging and Diagnostic device market in India is estimated

at INR P bn in FY 20‐‐ and is expected to grow at a CAGR of y per

cent to reach INR Q bn by FY 20‐‐

• Major segments of Imaging devices include:

Segment 1

Segment 2

Segment 3

Segment 4

Segment 5

• Some of the trends observed in the Imaging Devices market are:

Trend 1

Trend 2

Trend 3

Trend 4

49%12%

0

20

40

60

20‐‐e

Y

20‐‐e

Xp%

20‐‐e

U

20‐‐

T

20‐‐

S

INR bn

20‐‐e

V

20‐‐e

W

0

500

1,000

1,500

2,000

2,5003,000

3,500

4,000

EF

Segment 1

D

INR mn

G

Segment 5

ML

Segment 4

KJ

Segment 3

I

H

Segment 2

Z

Y



Competitive Landscape (1/3)

Company Name Description

Company 1 • ‐‐

• ‐‐

• ‐‐

• ‐‐


• ‐‐

• ‐‐

• ‐‐


• ‐‐

• ‐‐

• ‐‐

Source:

S A M P L E

/



17

SAMPLE

Competitive Landscape (3/3)

Source:

Competitive Scenario

‐

‐

Shimadzu

‐

‐

Recorders

‐

‐

NiDEK

‐

‐

MediRay

‐

‐

Medion

‐

‐

Adonis

Patient

Monitoring

Doppler

Ventilators

ECG

Machines

Medical X –

Ray Machines

OT Surgery

Equipment

Ultrasound

Imaging

Medical

Equipments:

Net

Profit/(loss)

Total

Revenue

Company

Name

Trivitron Vision

Financial Information (INR mn – FY 2010)

‐ ‐

‐ ‐

Major Market Segmentation (Medical Equipments)

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

( / )



18

S A M P L E

Competitive Benchmarking (1/2)

‐30

‐20

‐10

0

10

%

C

RQ

B

P

O

A

NM

FY

‐60

‐40‐

20

0

20

%

C

XW

B

V

U

A

T

S

JI


• Analysiss Point 6





Key Financial Ratios – FY 2010 (1/2)

0

50

100

150

B

Z

A

Y

%

C

H

K

Source:

Th k f h i



19

Thank you for the attention

www.netscribes.com

About Netscribes

Netscribes is a knowledge‐consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment

& business

research,

business

&

corporate

intelligence,

content

‐management

services,

and

knowledge

‐software

services.

At

its

core

lies

a

true value proposition that draws upon a vast knowledge base. Netscribes is a one‐stop shop designed to fulfil clients’ profitability and

growth objectives.

MediRay Healthcare (P) Ltd. is a part of Netscribes’ Healthcare Company Profile Series.For more detailed information or customized research requirements please contact:

This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt. Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes (India) Pvt. Ltd. and no part may be reproduced without prior written permission.

Gagan UppalPhone: +91 22 4098 7530

E‐Mail: [email protected]

Jitendra PunjabiPhone: +91 33 4064 6215

E‐Mail: [email protected]

MediRay Healthcare (P). Ltd. - Company Profile 2011

Documents

Transcript of MediRay Healthcare (P). Ltd. - Company Profile 2011