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Lotus Surgicals Pvt. Ltd.
March 2012
Contents



                            Executive Summary
                            Factsheet
                            Offices & Centres
                            Key Products and Services
                            Key People
Lotus Surgicals Pvt. Ltd.   SWOT Analysis
                            Financial Profile
                            Industry Analysis
                            Competitive Landscape
                            Competitive Benchmarking
                            Appendix




                                                         2
Executive Summary
                     Lotus Surgicals Pvt. Ltd. is a manufacturer of Q and is headquartered in Y
Company             • The O of the company at C adheres to cleanliness standard of B which is equivalent to M. To provide U, the 
Description           H are designed to P requirements

                    • Lotus pioneers in the manufacture of P and operates in segments such as  C, X, B, N, P, H & A, T and N, S 
Key Products and      and D
Services
                    • Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of 
                      concern
SWOT Analysis       • The company can reap significant benefits owing to opportunity 1 while Threat 1 may have an adverse 
                      affect on the strategic initiatives and growth prospects of the organization

                    • Total income of the company increased by z per cent y‐o‐y to reach INR A mn in FY 20‐‐. Also, the 
                      company’s net profit increased q times y‐o‐y reaching INR V mn in FY 20‐‐
Financial Profile   • The financial profile of the company includes the profit and loss a/c for FY 20‐‐ and 20‐‐, 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

                    • 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
Industry Analysis   • The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a 
                      CAGR of x per cent to reach INR B bn by FY 20‐‐
                    • The key drivers are A, B, C and D


Competitive         • Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2

Landscape

                                                                                                                                    3
Factsheet
Basic Information           Brief Description
Industry                ‐   • Lotus Surgicals Pvt. Ltd. is a manufacturer of Q and is 
                             headquartered in Y
 Corporate Address      ‐
                            • The O of the company at C adheres to cleanliness standard of B 
                             which is equivalent to M. To provide U, the H are designed to P 
                             requirements

                            • Lotus pioneers in the manufacture of C, X, B, N, P, H & A, T and
                             N, S and D

                            • The company maintains a D such as H, P and many more to 
                             provide J to V designed at the facility

                            • The company provides S to its people on W, E and T. It also 
Tel No.                 ‐
                             provides M to its K by L from U and I, the P of the company




                                             E 
Fax No.                 ‐
                            • The company uses F from B and has also developed X in 



                                           PL
Website                 ‐    consultation withT to Q and maintain Z and M




                                        AM
Year of Incorporation   ‐

Ownership

Revenue

Fiscal Year End
                        ‐

                        ‐

                        ‐
                                      S
Auditor                 ‐    Brief History 
                            • 20‐‐:
Source:

                                                                                                 4
Offices & Centres – India 




           PLE 
      S AM


                                     HQ Office (Lotus)
                                     Factory (Lotus)



                             Note:
Source:

                                                         5
Key Products and Services
The company generates revenue through products such as:
                                           B
          Segments                              Products

                     •‐
            N        •‐
                     •‐


                     •‐
            M
                     •‐



            P
                     •‐


                                     PLE 
                                  AM
                     •‐



            O
                     •‐
                     •‐
                     •‐
                                S
                                           L
          Segments                              Products

                     •‐                             •‐
            F
                     •‐                             •‐
                     •‐                             •‐

Source:

                                                           6
Key People (1/4)
Managing Director                Director
Mr. X                            Mr. Y
Managing Director                Director
Age:                             Age: 
Since:                           Since:
Current Position:       •‐       Current Position:      • ‐
                                                        •‐
Professional History:   •‐
                        •‐
Qualification:          •‐




Director                         Member of Board of Directors
Mr. Q                            Mr. D
Director                         Member of Board of Directors
Age:                             Age:
Since:                           Since:
Current Position:       •‐       Current Position:



                                  LE 
                                                        • ‐




                             SAMP
Source:

                                                                7
Key People (4/4)
Shareholders of the Company                    Ownership Structure
                                              Total Paid‐up Capital                                INR Q
          Name           No. of Shares Held

                                              Total Number of shareholders                            ‐




                                                             E 
           ‐                     ‐



           ‐                     ‐


                                                      S AM PL
           ‐                     ‐



           ‐                     ‐             Shareholding Pattern

                                                                              Directors Relatives of Directors
           ‐                     ‐



           ‐                     ‐
                                                         a%


           ‐                     ‐

                                                                      Note:
Source:

                                                                                                                  8
SWOT Analysis (1/2)
                Strengths                                  Weakness

• Strength 1:
                                           • Weakness 1:




• Strength 2:



                               Internal 
                                Factors




                            SAMPLE 
Source:

                                                                      9
SWOT Analysis (2/2)
                   Opportunities                                Threats

                                                  • Threat 1:
• Opportunity 1:




                                                  • Threat 2:
• Opportunity 2:




                                      External 
                                       Factors




                                   SAMPLE 
Source:

                                                                          10
Financial Profile
Financial Snapshot                                              Profit & Loss Statement
                        Total Income
                                                                     Particulars          2009   2010
                        Net Profit/Loss after tax
  INR mn                                                       Operating Income            ‐      ‐
                                                R
200                                                            Other Income                ‐      ‐

150                                                            Total Income                ‐      ‐
               S
                                                               Expenditure (below)         ‐      ‐
100

                                                               Operating expenses          ‐      ‐
 50
                            E                              T
                                                               Administrative Expenses     ‐      ‐
   0
                     20‐‐                           20‐‐       Interest Expenses           ‐      ‐

Financial Summary                                              Depreciation                ‐      ‐

• Analysis point 1                                             Other Expenses              ‐      ‐




                   E 
• Analysis point 2
                                                               Total Expenditure           ‐      ‐



                 PL
• Analysis point 3




              AM
                                                               Operating Income / EBIT     ‐      ‐
• Analysis point 4



            S                                                  Profit/(Loss) before Tax

                                                               Profit/(Loss) after Tax
                                                                                           ‐

                                                                                           ‐
                                                                                                  ‐

                                                                                                  ‐


Source:                                                                Note:

                                                                                                        11
Ratio Analysis
Key Ratios                                                                         Key Ratio Analysis
                                      y‐o‐y 
          Particulars                change     2010      2009     2008     2007
                                                                                   • Analysis point 1
                                    (2010‐09)
Profitability Ratios                                                               • Analysis point 2
Operating Margin                        ‐        ‐          ‐        ‐       ‐
                                                                                   • Analysis point 3
Net Margin                              ‐        ‐          ‐        ‐       ‐
Profit Before Tax Margin                ‐        ‐          ‐        ‐       ‐
                                                                                   • Analysis point 4
Return on Equity                        ‐        ‐          ‐        ‐       ‐
Return on Capital Employed              ‐        ‐          ‐        ‐       ‐     • Analysis point 5




                                                                                                    E 
Return on Working Capital               ‐        ‐          ‐        ‐       ‐
Return on Assets                        ‐        ‐          ‐        ‐       ‐



                                                                                                  PL
                                                                                   • Analysis point 6
Return on Fixed Assets                  ‐        ‐          ‐        ‐       ‐




                                                                                               AM
Cost Ratios                             ‐        ‐          ‐        ‐       ‐     • Analysis point 7
Operating costs (% of Sales)            ‐        ‐          ‐        ‐       ‐
Administration costs (% of Sales)
Interest Costs (% of Sales)
Liquidity Ratios
Current Ratio
Cash Ratio
                                        ‐
                                        ‐
                                        ‐
                                        ‐
                                        ‐
                                                 ‐
                                                 ‐
                                                 ‐
                                                 ‐
                                                 ‐
                                                            ‐
                                                            ‐
                                                            ‐
                                                            ‐
                                                            ‐
                                                                     ‐
                                                                     ‐
                                                                     ‐
                                                                     ‐
                                                                     ‐
                                                                             ‐
                                                                             ‐
                                                                             ‐
                                                                             ‐
                                                                             ‐
                                                                                             S
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               ‐        ‐          ‐        ‐       ‐
                                                                                     Note:
Source:                                                Improved   Decline

                                                                                                         12
Annual Financial Ratios
                          Profitability Ratios


10                                       80
                                         70
  8
                                         60
  6                                      50
                                         40
  4
                                         30
  2                                      20
                                         10
  0                                       0
   2009                   2010            2009        2010




                          PLE 
                       AM
 10                                      10

  8

  6

  4
                     S                    8

                                          6

                                          4

  2                                       2

  0                                       0
   2009                   2010            2009        2010
                                              Note:
Source:

                                                         13
Industry Analysis
Medical Equipment Industry – Overview                                  Market Size & Growth (20‐‐ ‐20‐‐e)
• The Medical Equipment market is estimated at INR A bn in FY 
  20‐‐ and expected to grow at a CAGR of x per cent to reach INR B     INR bn
  bn by FY 20‐‐
                                                                      100                                                                  G
• This market can be classified into segments such as C, D, E and F                                            x%                  F
• Indian medical equipment market imports y per cent of its            80                                                  E
  medical equipments from countries such as M, N, O, P                                                         D
                                                                       60                            C
                                                                                              B


                                            
• Major trends observed in the medical equipment market are:
                                                                                  A
                                                                      40



                                        LE
        Trend 1
       Trend 2
       Trend 3                                                        20
    
    
        Trend 4




              M
        Trend 5
               P
• Some of the key drivers of the medical equipment market are:
                                                                        0
                                                                                 20‐‐        20‐‐   20‐‐e     20‐‐e       20‐‐e   20‐‐e   20‐‐e




            SA
       Driver 1
       Driver 2
       Driver 3
                                                                       Market Segmentation (FY 20‐‐)
       Driver 4
       Driver 5                                                                        a%
• Some of the Government initiatives towards the Medical                         d%
  equipment market were:                                                                                              M
     Point 1                                                                                                         N
     Point 2                                                                                                         O
                                                                                                         b%           P
                                                                            c%




Source:

                                                                                                                                               14
Industry Analysis
Surgical Instruments Market – Overview                                 Market Size & Growth (20‐‐ ‐20‐‐e) 
• The Surgical Instruments market in India is estimated at INR A bn      INR bn
                                                                        25                                                                                  U
  in FY 20‐‐ and is expected to grow at a CAGR of x per cent to                                                         x%
                                                                        20                                                                      T
  reach INR B bn by FY 20—                                                                                                      S
                                                                        15                                      R
                                                                                                   Q
                                                                                   P
                                                                        10
• Surgical Instruments is a part of the X
                                                                          5
                                                                          0
• Some of the key drivers of the surgical instruments market are: 



                  E 
                                                                                 20‐‐             20‐‐        20‐‐e          20‐‐e             20‐‐e       20‐‐e




               PL
     ‐‐                                                               Import ‐ Export Pattern of Major Surgical 



             AM
                                                                       Instruments
     ‐‐

     ‐‐

     ‐‐
           S                                                              INR mn
                                                                       3,000

                                                                       2,000
                                                                                      A
                                                                                              B
                                                                                                         C
                                                                                                                    D


                                                                                                                                E
                                                                                                                                           Imports

                                                                                                                                           F
                                                                                                                                                       G
                                                                                                                                                           Exports
                                                                                                                                                              H




• Some of the major trends are:                                        1,000


     A                                                                   0
                                                                                       20--                  20--                   20--               20--
                                                                                      12%
     B                                                                        HS Code                                  49%
                                                                                                                        HS Code Description
                                                                                 ‐‐                                              ‐‐
     C                                                                          ‐‐                                              ‐‐
                                                                                 ‐‐                                              ‐‐
                                                                                 ‐‐                                              ‐‐
                                                                                 ‐‐                                              ‐‐
                                                                                 ‐‐                                              ‐‐


Source:

                                                                                                                                                                   15
Competitive Landscape (1/2)
   Company Name                  Description

          Company 1   • ‐‐
                      • ‐‐
                      • ‐‐




          Company 2    ‐‐
                       ‐‐
                       ‐‐



                                    E 
                       ‐‐




                             S AMPL

Source:

                                               16
Competitive Landscape (2/2)
Competitive Scenario
Company Name               Company 1                            Company 2           Company 3

                                   Financial Information (INR mn – FY 2010)

Total Revenue                  ‐                                     ‐                    ‐

Net Profit/(loss)              ‐                                     ‐                    ‐

                             Major Market Segmentation (Surgical Instruments)

Surgical Instruments

Sutures  Suture Needles                                                               
Cannulas
                                                                                       
Forceps
                                                                                       
Scissors



                                      PLE 
                                                                                       




                                   SAM
Retractors
                                                                                       
Catheters
                                                                                       
Blades                                                                                 
Knives
                                                                                       
Scalpel                                                                                
Hospital Equipment                                                                     
Source:                                                                            Offered      Not Offered

                                                                                                           17
Competitive Benchmarking
Key Financial Ratios – FY 2010 (1/2)
      %
                  W           Q
 40
                                                              G
 30                                                                       • Analysis point 1
                                                                      H
 20                                                                       • Analysis point 2
              A                           D
 10                   S                           F                       • Analysis point 3
  0
                  X                           Y                   Z

                  N           M
      %
 60
                                                  O                   I   • Analysis point 4
 40                                                           P
              J                                                           • Analysis point 5
 20                   K                   L
                                                                          • Analysis point 6



                                                                                          E 
  0




                                                                                        PL
                  X                           Y                   Z




                                                                                     AM
                  C           V   B
      %
100


50
          Q




                  W       E
                                      R


                                              T

                                                      T
                                                          U
                                                                                   S
                                                                          • Analysis point 7

                                                                          • Analysis point 8

                                                                          • Analysis point 9
 0
                  X                           Y                   Z
Source:

                                                                                               18
Thank you for the attention
Lotus Surgicals Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series.
For more detailed information or customized research requirements please contact:


 Jitendra Punjabi
 Phone:         +91 33 4064 6215
 E‐Mail:        jitendra.punjabi@netscribes.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.
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 
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                                                 www.netscribes.com
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Lotus Surgicals Pvt. Ltd. - Company Profile

  • 2. Contents Executive Summary Factsheet Offices & Centres Key Products and Services Key People Lotus Surgicals Pvt. Ltd. SWOT Analysis Financial Profile Industry Analysis Competitive Landscape Competitive Benchmarking Appendix 2
  • 3. Executive Summary  Lotus Surgicals Pvt. Ltd. is a manufacturer of Q and is headquartered in Y Company  • The O of the company at C adheres to cleanliness standard of B which is equivalent to M. To provide U, the  Description H are designed to P requirements • Lotus pioneers in the manufacture of P and operates in segments such as  C, X, B, N, P, H & A, T and N, S  Key Products and  and D Services • Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of  concern SWOT Analysis • The company can reap significant benefits owing to opportunity 1 while Threat 1 may have an adverse  affect on the strategic initiatives and growth prospects of the organization • Total income of the company increased by z per cent y‐o‐y to reach INR A mn in FY 20‐‐. Also, the  company’s net profit increased q times y‐o‐y reaching INR V mn in FY 20‐‐ Financial Profile • The financial profile of the company includes the profit and loss a/c for FY 20‐‐ and 20‐‐, 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 • 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 Industry Analysis • The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a  CAGR of x per cent to reach INR B bn by FY 20‐‐ • The key drivers are A, B, C and D Competitive  • Key competitors for the company can be enlisted as: Competitor 1 and Competitor 2 Landscape 3
  • 4. Factsheet Basic Information Brief Description Industry ‐ • Lotus Surgicals Pvt. Ltd. is a manufacturer of Q and is  headquartered in Y Corporate Address ‐ • The O of the company at C adheres to cleanliness standard of B  which is equivalent to M. To provide U, the H are designed to P  requirements • Lotus pioneers in the manufacture of C, X, B, N, P, H & A, T and N, S and D • The company maintains a D such as H, P and many more to  provide J to V designed at the facility • The company provides S to its people on W, E and T. It also  Tel No. ‐ provides M to its K by L from U and I, the P of the company E  Fax No. ‐ • The company uses F from B and has also developed X in  PL Website ‐ consultation withT to Q and maintain Z and M AM Year of Incorporation ‐ Ownership Revenue Fiscal Year End ‐ ‐ ‐ S Auditor ‐ Brief History  • 20‐‐: Source: 4
  • 5. Offices & Centres – India  PLE  S AM HQ Office (Lotus) Factory (Lotus) Note: Source: 5
  • 6. Key Products and Services The company generates revenue through products such as: B Segments Products •‐ N •‐ •‐ •‐ M •‐ P •‐ PLE  AM •‐ O •‐ •‐ •‐ S L Segments Products •‐ •‐ F •‐ •‐ •‐ •‐ Source: 6
  • 7. Key People (1/4) Managing Director Director Mr. X Mr. Y Managing Director Director Age:  Age:  Since: Since: Current Position: •‐ Current Position: • ‐ •‐ Professional History: •‐ •‐ Qualification: •‐ Director Member of Board of Directors Mr. Q Mr. D Director  Member of Board of Directors Age: Age: Since: Since: Current Position: •‐ Current Position: LE  • ‐ SAMP Source: 7
  • 8. Key People (4/4) Shareholders of the Company Ownership Structure Total Paid‐up Capital INR Q Name No. of Shares Held Total Number of shareholders ‐ E  ‐ ‐ ‐ ‐ S AM PL ‐ ‐ ‐ ‐ Shareholding Pattern Directors Relatives of Directors ‐ ‐ ‐ ‐ a% ‐ ‐ Note: Source: 8
  • 9. SWOT Analysis (1/2) Strengths Weakness • Strength 1: • Weakness 1: • Strength 2: Internal  Factors SAMPLE  Source: 9
  • 10. SWOT Analysis (2/2) Opportunities Threats • Threat 1: • Opportunity 1: • Threat 2: • Opportunity 2: External  Factors SAMPLE  Source: 10
  • 11. Financial Profile Financial Snapshot Profit & Loss Statement Total Income Particulars  2009 2010 Net Profit/Loss after tax INR mn Operating Income ‐ ‐ R 200 Other Income ‐ ‐ 150 Total Income ‐ ‐ S Expenditure (below) ‐ ‐ 100 Operating expenses ‐ ‐ 50 E T Administrative Expenses ‐ ‐ 0 20‐‐ 20‐‐ Interest Expenses ‐ ‐ Financial Summary  Depreciation ‐ ‐ • Analysis point 1 Other Expenses ‐ ‐ E  • Analysis point 2 Total Expenditure ‐ ‐ PL • Analysis point 3 AM Operating Income / EBIT ‐ ‐ • Analysis point 4 S Profit/(Loss) before Tax Profit/(Loss) after Tax ‐ ‐ ‐ ‐ Source: Note: 11
  • 12. Ratio Analysis Key Ratios Key Ratio Analysis y‐o‐y  Particulars  change  2010 2009 2008 2007 • Analysis point 1 (2010‐09) Profitability Ratios • Analysis point 2 Operating Margin ‐ ‐ ‐ ‐ ‐ • Analysis point 3 Net Margin ‐ ‐ ‐ ‐ ‐ Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐ • Analysis point 4 Return on Equity ‐ ‐ ‐ ‐ ‐ Return on Capital Employed ‐ ‐ ‐ ‐ ‐ • Analysis point 5 E  Return on Working Capital ‐ ‐ ‐ ‐ ‐ Return on Assets ‐ ‐ ‐ ‐ ‐ PL • Analysis point 6 Return on Fixed Assets ‐ ‐ ‐ ‐ ‐ AM Cost Ratios ‐ ‐ ‐ ‐ ‐ • Analysis point 7 Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐ Administration costs (% of Sales) Interest Costs (% of Sales) Liquidity Ratios Current Ratio Cash Ratio ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ S 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 ‐ ‐ ‐ ‐ ‐ Note: Source: Improved Decline 12
  • 13. Annual Financial Ratios Profitability Ratios 10 80 70 8 60 6 50 40 4 30 2 20 10 0 0 2009 2010 2009 2010 PLE  AM 10 10 8 6 4 S 8 6 4 2 2 0 0 2009 2010 2009 2010 Note: Source: 13
  • 14. Industry Analysis Medical Equipment Industry – Overview   Market Size & Growth (20‐‐ ‐20‐‐e) • The Medical Equipment market is estimated at INR A bn in FY  20‐‐ and expected to grow at a CAGR of x per cent to reach INR B  INR bn bn by FY 20‐‐ 100 G • This market can be classified into segments such as C, D, E and F x% F • Indian medical equipment market imports y per cent of its  80 E medical equipments from countries such as M, N, O, P  D 60 C B   • Major trends observed in the medical equipment market are: A  40 LE Trend 1  Trend 2  Trend 3 20   Trend 4 M Trend 5 P • Some of the key drivers of the medical equipment market are: 0 20‐‐ 20‐‐ 20‐‐e 20‐‐e 20‐‐e 20‐‐e 20‐‐e SA  Driver 1  Driver 2  Driver 3 Market Segmentation (FY 20‐‐)  Driver 4  Driver 5 a% • Some of the Government initiatives towards the Medical  d% equipment market were: M  Point 1 N  Point 2 O b% P c% Source: 14
  • 15. Industry Analysis Surgical Instruments Market – Overview   Market Size & Growth (20‐‐ ‐20‐‐e)  • The Surgical Instruments market in India is estimated at INR A bn  INR bn 25 U in FY 20‐‐ and is expected to grow at a CAGR of x per cent to  x% 20 T reach INR B bn by FY 20— S 15 R Q P 10 • Surgical Instruments is a part of the X 5 0 • Some of the key drivers of the surgical instruments market are:  E  20‐‐ 20‐‐ 20‐‐e 20‐‐e 20‐‐e 20‐‐e PL  ‐‐ Import ‐ Export Pattern of Major Surgical  AM Instruments  ‐‐  ‐‐  ‐‐ S INR mn 3,000 2,000 A B C D E Imports F G Exports H • Some of the major trends are: 1,000  A 0 20-- 20-- 20-- 20-- 12%  B HS Code 49% HS Code Description ‐‐ ‐‐  C ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ Source: 15
  • 16. Competitive Landscape (1/2) Company Name Description Company 1 • ‐‐ • ‐‐ • ‐‐ Company 2  ‐‐  ‐‐  ‐‐ E   ‐‐ S AMPL Source: 16
  • 17. Competitive Landscape (2/2) Competitive Scenario Company Name Company 1 Company 2 Company 3 Financial Information (INR mn – FY 2010) Total Revenue ‐ ‐ ‐ Net Profit/(loss) ‐ ‐ ‐ Major Market Segmentation (Surgical Instruments) Surgical Instruments Sutures  Suture Needles    Cannulas    Forceps    Scissors PLE     SAM Retractors    Catheters    Blades    Knives    Scalpel    Hospital Equipment    Source:  Offered  Not Offered 17
  • 18. Competitive Benchmarking Key Financial Ratios – FY 2010 (1/2) % W Q 40 G 30 • Analysis point 1 H 20 • Analysis point 2 A D 10 S F • Analysis point 3 0 X Y Z N M % 60 O I • Analysis point 4 40 P J • Analysis point 5 20 K L • Analysis point 6 E  0 PL X Y Z AM C V B % 100 50 Q W E R T T U S • Analysis point 7 • Analysis point 8 • Analysis point 9 0 X Y Z Source: 18
  • 19. Thank you for the attention Lotus Surgicals Pvt. Ltd. is a part of Netscribes’ Healthcare Company Profile Series. For more detailed information or customized research requirements please contact: Jitendra Punjabi Phone: +91 33 4064 6215 E‐Mail: jitendra.punjabi@netscribes.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. This report is published for general information only. Although high standards have been used in preparing this report, Netscribes (India) Pvt.  Ltd. or Netscribes is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes  (India) Pvt. Ltd. and no part may be reproduced without prior written permission. www.netscribes.com 19