MIRA INFORM REPORT

 

 

Report Date :

05.04.2012

 

IDENTIFICATION DETAILS

 

Name :

OM SATYA IMPEX PRIVATE LIMITED

 

 

Registered Office :

6, Vidhata Complex, 1st Floor, Opposite Reliance Petrol Pump, Near Josh Petrol Pump, Bhestan, Surat-395023, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

29.02.2008

 

 

Com. Reg. No.:

04-053099

 

 

Capital Investment / Paid-up Capital :

Rs. 4.950 Millions

 

 

CIN No.:

[Company Identification No.]

U51109GJ2008PTC053099

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

SRTO00349G

 

 

PAN No.:

[Permanent Account No.]

AABCO0096J

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer and Importers of Multi Head Computerized Embroidery Machine and Accessories Related to Embroidery Segments.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (44)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Maximum Credit Limit :

USD 140000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. Trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitments.

 

The company can be considered normal for business dealings at usual trade terms and conditions.

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

LOCATIONS

 

Registered Office :

6, Vidhata Complex, 1st Floor, Opposite Reliance Petrol Pump, Near Josh Petrol Pump, Bhestan, Surat-395023, Gujarat, India

Tel. No.:

91-261-2890457 / 2892007

Fax No.:

Not Available

E-Mail :

k_dalal@rediffmail.com

 

 

DIRECTORS

 

AS ON 30.09.2011

 

Name :

Mr. Rajesh Om Prakash Gupta

Designation :

Director

Address :

3-C, 3-C, Ratan Nilam Apartment, Ratnadham Complex, Near Reliance Town Ship, Piplod, Surat-395007, Gujarat, India

Date of Birth/Age :

25.07.1970

Date of Appointment :

29.02.2008

DIN No.:

00113248

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Company Status

Defaulting status

1

U51494GJ2006PTC047433

OMSATYA EXIM PRIVATE LIMITED

Director

02-01-06

02-01-06

Active

NO

2

U51109GJ2008PTC053099

OM SATYA IMPEX PRIVATE LIMITED

Director

29-02-08

29-02-08

Active

NO

3

U74140GJ2008PTC055160

KAILASH BHAGWATI ASSOCIATES PRIVATE LIMITED

Director

01-10-08

01-10-08

Active

NO

4

U17231GJ2010PTC059389

OM SATYA THREADS PRIVATE LIMITED

Director

18-04-11

18-04-11

Active

NO

 

 

Name :

Mr. Anilkumar Didwania

Designation :

Director

Address :

902, Divya Jyot Apartment, Behind City Light Road, Near Agri Land Surat, Gujarat, India 

Date of Birth/Age :

17.09.1970

Date of Appointment :

29.02.2008

DIN No.:

00143098

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Company Status

Defaulting status

1

U51494GJ2006PTC047433

OMSATYA EXIM PRIVATE LIMITED

Director

02-01-06

02-01-06

Active

NO

2

U51109GJ2008PTC053099

OM SATYA IMPEX PRIVATE LIMITED

Director

29-02-08

29-02-08

Active

NO

3

U74140GJ2008PTC055160

KAILASH BHAGWATI ASSOCIATES PRIVATE LIMITED

Director

01-10-08

01-10-08

Active

NO

4

U17231GJ2010PTC059389

OM SATYA THREADS PRIVATE LIMITED

Director

02-02-10

02-02-10

Active

NO

 

 

Name :

Mr. Vikash Tibrewal

Designation :

Director

Address :

101, Samruddhi Flats, City Light Road, Near Aanchal Plots, Surat-395007, Gujarat, India

Date of Birth/Age :

02.02.1980

Date of Appointment :

29.02.2008

DIN No.:

00143136

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Company Status

Defaulting status

1

U51494GJ2006PTC047433

OMSATYA EXIM PRIVATE LIMITED

Director

02-01-06

02-01-06

Active

NO

2

U51109GJ2008PTC053099

OM SATYA IMPEX PRIVATE LIMITED

Director

29-02-08

29-02-08

Active

NO

3

U74140GJ2008PTC055160

KAILASH BHAGWATI ASSOCIATES PRIVATE LIMITED

Director

01-10-08

01-10-08

Active

NO

4

U17231GJ2010PTC059389

OM SATYA THREADS PRIVATE LIMITED

Director

02-02-10

02-02-10

Active

NO

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Names of Shareholders

No. of Shares

Rajesh Omprakash Gupta

48265

Anilkumar Didwania

48265

Vikash Tibrewal

48265

Balvantrai Chotalal [HUF]

1

Sunita Adukiya (Champion Silk Mills)

1

Deepakkant Shivkumar Joshi

13

Sunita Adukiya (Jiggy Tex)

1

Sarla R. Bajaj (Priyanka Silk Mills)

1

Ramanlal Balvantrai [HUF]

1

Sangeeta V Jain

1

Dimple Gupta

48265

Omprakash Gupta

48265

Satya O. Gupta

48265

Kashiprasad Tibrewal

48265

Jyoti S Agarwal

35875

Jaya Didwania

48265

Pradeep Didwania

12370

Swati Tibrewal

48265

Lalita Tibrewal

12370

Total

495019

 

AS ON 30.09.2011

 

Equity Shares Break Up

Percentage

Directors or relatives of Directors

92.75

Other top fifty shareholders

7.25

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Importers of Multi Head Computerized Embroidery Machine and Accessories Related to Embroidery Segments.

 

PRODUCTION STATUS (AS ON 31.03.2011)

 

Particulars

Unit

Actual Production

 

 

 

Coated Poly Rolls

Kgs.

224833.269

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

ING Vysya Bank Limited, Shop No.1 to 6, Surya Plaza, Ground Floor, Near Udhana Darwaja, Ring Road, Surat-395002, Gujarat, India

 

 

Facilities :

Secured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Buyers Credit from ING Vysya Bank

17.192

0.000

Cash Credit from The ING Vysya Bank Limited, against hypothecation of stock and Book Debts

0.000

19.149

HDFC Bank Car Loan (Chevrolet Car)

1.479

0.000

Term Loan from ING Vysya Bank secured against machines

6.625

0.000

 

 

 

Total

25.296

19.149

 

 

 

Unsecured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

From Directors

0.025

0.343

From Share Holders

3.525

4.986

From Body Corporate

16.242

0.000

 

 

 

Total

19.792

5.329

 

 

 

Banking Relations :

 

 

 

Auditors :

 

Name :

Shivkumar Agarwal and Company

Chartered Accountant

Address :

701 to 703, Golden Plaza, Near Kinnary Cinema, Ring Road, Surat-395002, Gujarat, India

Tel. No.:

91-261-2345495

E-Mail :

shivagwl@yahoo.com

Pan No.:

ACCPA7126M

 

 

Associates :

·         Om Satya Exim Private Limited

·         Kailash Bhagwati Associates Private Limited

 

 

Parties in which key managerial personnel of the company are interested :

·         Hari Industries

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

500000

Equity Shares

Rs.10/- each

Rs. 5.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

495019

Equity Shares

Rs.10/- each

Rs. 4.950 Millions

 

 

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

4.950

4.950

4.950

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

30.076

26.534

24.144

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

35.026

31.484

29.094

LOAN FUNDS

 

 

 

1] Secured Loans

25.296

19.149

0.000

2] Unsecured Loans

19.792

5.329

23.845

TOTAL BORROWING

45.088

24.478

23.845

DEFERRED TAX LIABILITIES

0.701

0.138

0.069

 

 

 

 

TOTAL

80.815

56.100

53.008

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

26.590

4.975

3.061

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.525

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

52.014

28.564

1.246

 

Sundry Debtors

85.534

16.014

81.322

 

Cash & Bank Balances

7.824

1.208

5.198

 

Other Current Assets

0.000

0.000

2.817

 

Loans & Advances

38.419

39.666

85.461

Total Current Assets

183.791

85.452

176.044

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

41.131

13.895

39.713

 

Other Current Liabilities

87.770

19.401

85.440

 

Provisions

1.248

1.119

1.062

Total Current Liabilities

130.149

34.415

126.215

Net Current Assets

53.642

51.037

49.829

 

 

 

 

MISCELLANEOUS EXPENSES

0.058

0.088

0.118

 

 

 

 

TOTAL

80.815

56.100

53.008

 


 

PROFIT & LOSS ACCOUNT

 

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

771.096

794.426

772.749

 

 

Other Income

8.143

5.958

4.454

 

 

TOTAL                                     (A)

779.239

800.384

777.203

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Material

736.603

764.656

748.857

 

 

Direct Expenses

8.961

4.751

13.868

 

 

Administrative Expenses

18.078

17.177

8.222

 

 

Selling Expenses

4.368

3.010

0.409

 

 

Preliminary Expenses Written Off

0.029

0.029

0.029

 

 

TOTAL                                     (B)

768.039

789.623

771.385

 

 

 

 

 

Less

PROFIT BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION (A-B)      (C)

11.200

10.761

5.818

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

4.932

6.997

2.516

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION (C-D)                                       (E)

6.268

3.764

3.302

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

0.914

0.184

0.078

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

5.354

3.580

3.224

 

 

 

 

 

Less

TAX                                                                  (H)

1.249

1.121

1.062

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

4.105

2.459

2.162

 

 

 

 

 

 

Deferred Tax Expenses

0.563

0.070

0.069

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

4.482

2.093

0.000

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

8.024

4.482

2.093

 

 

 

 

 

 

Earnings Per Share (Rs.)

8.29

4.37

--

 

 


KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

0.53

0.31

0.28

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

0.69

0.45

0.42

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

2.54

3.96

1.80

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.15

0.11

0.11

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

5.02

1.87

5.16

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.41

2.48

1.39

 

 

LOCAL AGENCY FURTHER INFORMATION

 

FORM 8

 

Corporate identity number of the company

U51109GJ2008PTC053099

Name of the company

OM SATYA IMPEX PRIVATE LIMITED

Address of the registered office or of the principal place of  business in India of the company

6, Vidhata Complex, 1st Floor, Opposite Reliance Petrol Pump, Near Josh Petrol Pump, Bhestan, Surat-395023, Gujarat, India

This form is for

Modification of charge

Type of charge

Book debts

Floating charge

Others

Particular of charge holder

ING Vysya Bank Limited, Shop No.1 to 6, Surya Plaza, Ground Floor, Near Udhana Darwaja, Ring Road, Surat-395002, Gujarat, India

Nature of instrument creating charge

Supplemental Deed of Hypothecation.

Date of instrument Creating the charge

18.07.2011

Amount secured by the charge

Rs. 122.875 Millions

Brief of the principal terms an conditions and extent and operation of the charge

Rate of interest

CC : IVBR+2.55%

BC : Commission as per terms.

TL(Existing) : No Change

 

Terms of repayment

CC : On Demand

BC : Maximum usance period is 120 days.

TL(Existing) : No Change

 

Margin

CC : 25% on stocks and 40% on book debts.

BC : Nil

TL(Existing) : No Change

 

Extent and operation of the charge

First charge on the current assets of the company both present and future.

 

Other

The Supplemental Deed of Hypothecation is covered by the limit of Rs. 56.375 Millions.

Short particulars of the property charged (Including location of the property)

All the current assets of the company both present and future.

Charge identification number of the charge to be modified

10107729

Particulars of the present modification

There is no change in the total limit of Rs. 122.875 Millions in which the limit of Rs. 56.375 Millions is additionally secured by the supplemental deed of hypothecation.

 

All other terms and conditions are remain same.

 

 

FIXED ASSETS

 

·         Office Equipments

·         Plant and Machinery

·         Vehicles

·         Shop

·         Building

·         Land 

 


CMT REPORT (Corruption, Money Laundering & Terrorism]

 

The Public Notice information has been collected from various sources including but not limited to: The Courts, India Prisons Service, Interpol, etc.

 

1]         INFORMATION ON DESIGNATED PARTY

No records exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No records exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                              None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                          None

 

6]         Records on Int’l Anti-Money Laundering Laws/Standards :

            Charges or investigation registered against subject:                                                          None

 

7]         Criminal Records

No available information exist that suggest that subject or any of its principals have been formally charged or convicted by a competent governmental authority for any financial crime or under any formal investigation by a competent government authority for any violation of anti-corruption laws or international anti-money laundering laws or standard.

 

8]         Affiliation with Government :

No record exists to suggest that any director or indirect owners, controlling shareholders, director, officer or employee of the company is a government official or a family member or close business associate of a Government official.

 

9]         Compensation Package :

Our market survey revealed that the amount of compensation sought by the subject is fair and reasonable and comparable to compensation paid to others for similar services.

 

10]        Press Report :

            No press reports / filings exists on the subject.

 


 

CORPORATE GOVERNANCE

 

MIRA INFORM as part of its Due Diligence do provide comments on Corporate Governance to identify management and governance. These factors often have been predictive and in some cases have created vulnerabilities to credit deterioration.

 

Our Governance Assessment focuses principally on the interactions between a company’s management, its Board of Directors, Shareholders and other financial stakeholders.

 

 

CONTRAVENTION

 

Subject is not known to have contravened any existing local laws, regulations or policies that prohibit, restrict or otherwise affect the terms and conditions that could be included in the agreement with the subject.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs. 51.04

UK Pound

1

Rs. 81.08

Euro

1

Rs. 67.39

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

44

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 


 

RATING EXPLANATIONS

 

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

-

NB

                                       New Business

-

 

 

 

 

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.