CELESTIAL-COMPANY PROFILE

1
Welcome to Celestials Presentation
Values Innovations
2
Origin
Year of Establishment 19th Nov 1997 Founder
Dr.A.N.Singh Managing Director and Chairman
ISO 9001 2008 Certified Company The RD
facility is recognized by DSIR Member of AIBA
3
Vision
To be a leading global Bio Pharmaceutical
company driven by technology, innovation and
applied research development mechanism.
4
Celestial Bio Labs Focus
Bio Pharmaceuticals
Herbal Formulation
Allopathic Formulation
Biotech Formulation
Drug Development
IPR
IPR
Bio tools
Bio Informatics
5
Our Expertise

• Biopharmaceuticals
• Herbal, Allopathic and Biotech formulation
• Bioinformatics
• Molecular Modeling
• Customized ERP dedicated to Healthcare and
  retail chain
• New Drug Molecule development and testing
• Clinical trial Clinical Data Management Services

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Our Business

• A) BIO-SERVICES
• Gene sequence analysis
• Molecular modeling
• Clinical data management
• Pharmaco vigilance
• Medical writing
• ERP focused to pharma manufacturing
• B) BIO PHARMACUTICAL FORMULATION
• Herbal , Allopathic and Enzyme formulations

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Research Development

• Research Center
• Bio Tool and Data Base Development
• Biomolecules development
• Four New molecules with focus on Vitiligo,
  Wound healing, Anti wrinkling and Tanning.
• Neutraceuticals, Herbals and enzyme
  formulations.
• Accelerating Clinical Development
• Both in-house and through partnerships
• Developing Allopathic drugs through bio similar
  approach and organizing clinical trails
• Focus
• Core therapeutic areas with a project-based
  approach
• Scientists
• Over 15

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Key Strengths

• Dedicated and committed management team
• Experienced scientists and technical team
• ISO 9001 2008 Certified
• New Drug development through Bioinformatics and
  
• Bio Similar
• Technological collaboration with leading
  research
• institutions
• IPR Generations

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INTELLECTUAL PROPERTY RIGHTS (IPR)

• Bio-IT Tools and Packages (6 nos)
• Patents Under Process
• Vitiligo new drug molecule
• (12 nos ) for different therapeutic
  application
• concerning Herbal formulation

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Research Interaction
IMTECH
OSMANIA
IICT
JNTU
NIPER
CCMB
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Business Strategy

• SHORT TERM
• Scaling of Existing Bio-Informatics/Informatics
  services
• dedicated to pharma, chemical, biotech,
  medical centers,
• hospitals and medicine retail chains.
• Manufacturing and marketing of herbal,
  allopathic and
• Biotech formulations in India and overseas.
• Developing and Promoting Nutraceuticals in
  INDIA and
• Over Seas
• LONG TERM
• Developing a range of medicines that has become
  off patent by introducing important Phyto
  chemical/Herbal/Enzyme to improve the efficacy
  and also to reduce side effects in order to make
  it patentable medicine through bio similar
  approach .

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Integrated Business Model
INTEGRATED EFFORT
STRATERGICVALUE CHAIN
LONGTERM COST COMPETITIVENESS
LEAVERAGE INNOVATION
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Corporate Governance

1. Committed to progressive governance.
2. Accredited by DSIR.
3. Commitment to highest standards of disclosures
   transparency.
4. Company listed in both NSE BSE.
5. Code of Business Ethics.
6. Compliance with all regulatory affairs .

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LAB INFRASTRUCTURE
General features R D laboratory (Equipped for
integrated bench-top experimentation and
development)
Industrial Enzymes Product and Quality
control Lab
Bioinformatics model
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Board of DIRECTORS
Dr. A.N. Singh B.tech, MBA, PhD (Technology
Management With 3 Decades of experience). Dr.
B.Siva Kumar PhD in nutrition science with 35 yrs
of experience. Dr. Jeetainder Gour PhD in
Ayurveda with 12 yrs of experience. Mrs. Padma
Singh Graduate Actively participating in
Social works from last 15 yrs.
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RESEARCH DEVELOPMENT GROUP
Dr. A.N. Singh Bio Informatics experience in
developing new drug molecules conducting
clinical trails Dr. G.Bala Krishna Extensive RD
experience in computer modeling, drug discovery
clinical trails Dr. Rama Krishna R D
Experience in developing new Herbal formulations
and clinical trail management. Extensive working
in Syrup, Tablet, Capsules, Ointment
Granules. Mr. B.Hari babu 06 yrs of Design
Technology Integration Mr. A. Anil Reddy 04 yrs
of Design Development of Data base also
conducting clinical data testing analysis .
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FINANCE ADMINISTRATION
Mr. T.Ramesh (Senior Finance Manager) M.Com
with 20 yrs of Accounting Financial management
experience Mr. P.Rama Krishna B.Com with 15 yrs
of Accounting Financial management
experience Mr. Arvind kumar CFA with 8 yrs of
Accounting , Financial management Analytical
experience
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FINANCIAL STATEMENT
  2012 2013 2014 2015 2016 2017 2018
Particulars Actuval Proj. Proj. Proj. Proj. Proj. Proj.
               
Domestic Sales (Gross) 21.02 24.59 31.82 35.63 43.03 45.27 50.25
Export Sales ---- 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales 21.02 24.59 31.82 35.63 43.03 45.27 50.25
               
rise/fall (-) in net sales 1.33 3.00 4.00 5.00 6.00 7.00 8.00
               
Operating Profit 2.92 2.86 7.26 9.35 14.61 14.23 16.43
             
Profit Before tax 0.28 2.86 7.26 9.35 14.61 14.23 16.43
               
PBT/ Sales () 0.00 11.64 22.83 26.25 33.95 31.44 32.69
               
Profit After Tax 0.21 2.29 5.26 6.51 9.87 9.53 10.90
               
Cash Accrual 0.10 6.50 9.82 11.08 14.44 14.10 15.46
               
PBDIT 4.02 9.67 14.80 16.39 21.14 20.26 21.95
               
Paid Up Capital 14.60 14.60 14.60 14.60 14.60 14.60 14.60
               
TNW 0.00 70.72 76.28 83.10 93.20 102.73 113.63
               
Adjusted TNW 0.00 70.72 76.28 83.10 93.20 102.73 113.63
               
TOL/TNW (times) 0.00 0.34 0.27 0.20 0.14 0.10 0.06
               
Adjusted TOL/TNW 0.00 0.34 0.27 0.20 0.14 0.10 0.06
               
NWC 0.00 -17.65 -11.11 -3.32 7.74 18.24 33.70
               
Current Ratio 27.46 -0.95 -0.22 0.64 1.84 2.95 6.77
               
TTL/TNW 0.00 0.21 0.15 0.09 0.04 0.01 0.00
               
Current ratio without TL repay 0.00 -1.59 -0.37 1.05 3.01 4.79 6.77
               
TOL/TNW (treating USL as 0.18 0.33 0.26 0.20 0.14 0.09 0.05
Quasi Equity)              
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SENIOR MARKETING GROUP
Mr. I.A. Chippa (Sale Manager) B.SC (Biology)
Two decades of sales marketing experience in
Allopathic Herbal formulations. Product
training marketing strategy is the key factor
in his experience Mr. Sunil Sharma, Mr.Pradeep
khare, Mr. Avanti Das Mohapatra, Mr. Nitin j.
Deshmukh, Mr. Madan Murari Pandey. (Regional
Sales Managers) along with their Area Sales
managers and Business development manager spread
across INDIA
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CORE VALUES

• Create a congenial work environment.
• Strict conformity to current Good Manufacturing
  Practices (CGMP) and
• Good Laboratory Practices (CGLP).
• Continued RD efforts for continuous improvement
  and to find new
• solutions.
• Create a scientific base to promote innovative
  RD programs.
• To seek active collaborations / partnerships
  from leading organisations in
• India and abroad to complement our strengths.
• To respect intellectual property rights.

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MAILING ADDRESS
CELESTIAL BIOLABS LIMITED Plot No 59, Road No
12, APIIC Tech Park, IDA Nacharam,
Hyderabad-500076. A.P, INDIAPhone 91 40
64565544, 91 40 65552697 E-mail
info_at_celestialbiolabs.com Web
www.celestialbiolabs.com
THANK YOU