MIRA INFORM REPORT

 

 

Report Date :

06.04.2012

 

IDENTIFICATION DETAILS

 

Name :

SHAPOORJI PALLONJI AND COMPANY LIMITED

 

 

Registered Office :

70, Nagindas Master Road, Fort, Mumbai-400023, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

23.01.1943

 

 

Com. Reg. No.:

11-3812

 

 

Capital Investment / Paid-up Capital :

Rs. 2030.200 Millions

 

 

CIN No.:

[Company Identification No.]

U45200MH1943PLC003812

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMS39398C / MUMS39389A

 

 

PAN No.:

[Permanent Account No.]

AAACS6994C / AAACS9383H

 

 

Legal Form :

A Closely Held Public Limited Liability Company.    

 

 

Line of Business :

Civil Construction Activity.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Aa (79)

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Maximum Credit Limit :

USD 24840000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a well established and reputed company having fine track records. Financial position of the company appears to be sound. Fundamentals are strong and healthy. Directors are reported to be experienced and respectable businessmen. Trade relations are reported as fair. Business is active. Payments are reported to be regular 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.

 

INFORMATION DENIED BY

 

Name :

Mr. Surendra

Designation :

Finance Executive

Contact No.:

91-22-22871040

Date :

03.04.2012

 

 

LOCATIONS

 

Registered Office :

70, Nagindas Master Road, Fort, Mumbai-400023, Maharashtra, India

Tel. No.:

91-22-22871040

Fax No.:

91-22-66338176

E-Mail :

kunal.antani@shapoorji.com

Website :

http://www.shapoorji.in

 

 

Administrative  Office :

Shapoorji Pallonji Centre, 41/44, MINOO Desai Marg, Colaba, Mumbai - 400 005, Maharashtra, India

Tel. No.:

91-22-22871040/41/22870197

Fax No.:

91-22-66338176

E-Mail :

rahul@bom2.vsnl.net.in

kunal.antani@shapoorji.com

roshen@shapoorji.com

 

 

Corporate office :

36, 2nd Floor, 1st Main Road, CIT Nagar, Above SBI Bank, Chennai, Tamilnadu, India

Tel. No.:

91-44-24341555

 

 

Kolkata - EPC Office :

Mira Tower, 2nd Floor, D.N. 27, Sector V, Salt Lake, Kolkata-700091 West Bengal India

Tel No.:

91-33 - 2367 5245 / 46 / 47

Email :

atanu.ranjan@shapoorji.com (Mr. Atanu Ranjan)

 

 

Regional Office :

Contractor Bldg, Basement, Ramjeebhai Kamani Marg, Ballard Estate,Mumbai-400038 Maharashtra India

Tel No.:

91-22-6623 3600

Fax No.:

91--22-6623 3563

Email :

paras.vishwakarma@shapoorji.com  (Mr.Vishvakarma)

 

 

Human Resources Department :

Gresham House 4th Floor Sir PM Road Fort Mumbai-400001
Mr. Varghese Mathew

Tel. No.:

91-22-67490000

Fax No.:

91-22-22662997

Email :

hrd@shapoorji.com

 

 

Showroom :

54, Abdul Rehman Street, Mumbai – 400003, Maharashtra

Tel. No.:

91-22-23421770

Fax No.:

91-22-23421517

 

 

Overseas Office:

Dubai
C/O Shapoorji Pallonji MiddleEast LLc P.O Box 118219, Block C (MC1) Al Naboodah Building, Hor-Al-Anz, Dubai. UAE

Mr. M D Saini

Tel. No.: 0097-14-2690334

Fax No.: 0097-14-2690335

Email : mohandass.saini@shapoorji.com

 

Abu Dhabi

Shapoorji Pallonji Mideast LLC P. Box 38/49, Bin Moosa Tower, Office # 304, Hamdan Street, Abu Dhabi, UAE

Mr. A. Vivek Anandarajah

Tel. No.: 0097-12-6275774

Email : vivek.anandarajah@shapoorji.com

 

Ghana
Seat of Government and Presidency - Ghana Private mail Bag: CT 463 Old Flag Staff House, Osu, Accra Republic of Ghana.
Mr. S K Singh
Tel. No.: 00233-21-782101
Email : sksingh@shapoorji.com

 

 

Branches :

Nasik
Pralay Compound,D 82 83 MIDC Satpur Nasik 422007
Mr. V P Puranik
Tel. No.: 91-253-235 0972
Email : vinayak.puranik@shapoorji.com

 

Pune
SP Infocity, Incubator no 4, Pune-Saswad Road,Phursungi, Pune
Mr. Sanjay Karkhanis
Tel. No.: 91-20-6672 5000
Fax No.: 91-20-6672 5001
Email : sanjay.karkhanis@shapoorji.com           

Hyderabad

A-9,2 nd floor,Street - 3, Indian Airlines Colony,Begumpet, Secunderabad-500 003
Mr. Sridhar Vishwanathan
Tel. No.: 91-40-4455 3200
Fax No.: 91-40-4455 3222
Email : sridhar.vishwanathan@shapoorji.com                  

 

Kolkata
Shapoorji Pallonji and Company Limited Mira Tower,2nd Floor, DN-27, Sector V, Slat Lake, Kolkata
Mr. Kalpanath Banerjee
Tel. No.: 91-33-6633 9600
Fax No.: 91-33-2367 5248
Email : kalpanath.banerjee@shapoorji.com

           

Bangalore
124, 7th Floor, Surya Chambers, Murugesh Palya, Off. Airport Road, Bangalore-560017 Karnataka India
Mr. Mallik Arjun
Tel. No.: 91-80- 66213500
Fax No.: 91-80- 25238669
Email : mallik.tumukur@shapoorji.com  

 

Chennai
# 36, 2nd Floor, 1st Main Road, CIT Nagar, Above SBI Bank,Chennai-600035.
Mr. Sunil Kumar Ghosh
Tel. No.: 91-44-6679 8400 / 6679 8401
Fax No.: 91-44-24341556
Email : sunil.ghosh@shapoorji.com                   

 

Delhi
Deendayal Upadhyay Research Institute,5th Floor, 7E, Jhandelwala Extension, New Delhi 110 035
Mr. Prabhat Rakheja
Tel. No.: 91-11-3628893/3546154
Fax No.: 91-11-23546154 / 51540426
Email : prabhat.rakheja@shapoorji.com 

 

Ahmedabad
210, ISCON, Shivranjani Cross Road, Satellite, Ahmedabad Gujarat India
Mr.Sankar Sengupta
Tel. No.: 91-79 - 40067842 / 3 / 4 / 5
Fax No.: 91-79 - 40067851
Email : sankar.sengupta@shapoorji.com            

 

 

DIRECTORS

 

AS ON 30.09.2011

 

Name :

Mr. Pallonji Shapoorji Mistry

Designation :

Director

Address :

Sterling Bay, 103, Walkeshwar Road, Mumbai – 400006, Maharashtra, India

Date of Birth/Age :

01.06.1929

Date of Appointment :

07.04.1956

 

 

Name :

Mr. Shapoor Pallonji Mistry

Designation :

Managing Director

Address :

Sterling Bay, 103, Walkeshwar Road, Mumbai – 400 006, Maharashtra, India

Date of Birth/Age :

06.09.1964

Date of Appointment :

22.04.1987

 

 

Name :

Mr. Cyrus Pallonji Mistry

Designation :

Managing Director

Address :

Sterling Bay, 103, Walkeshwar Road, Mumbai – 400 006, Maharashtra, India

Date of Birth/Age :

04.07.1968

Date of Appointment :

27.03.1991

 

 

Name :

Mr. Patsy Pallonji Mistry

Designation :

Director

Address :

Sterling Bay, 103 Walkeshwar Road, Mumbai – 400 006, Maharashtra, India

Date of Birth/Age :

19.09.1939

Date of Appointment :

31.03.2007

Other Directorship :

Shapoorji Pallonji [Gwalior] Private Limited

CIN No.: U51900MH1944PTC020365

 

 

Name :

Mr. Khushroo Burjor Captain

Designation :

Director

Address :

D/4, Palm Springs, 157, Cuffe Parade, Colaba, Mumbai – 400 005, Maharashtra, India

Date of Birth/Age :

24.04.1930

Date of Appointment :

18.07.1984

 

 

Name :

Mr. Firoze Kavshah Bhathena

Designation :

Director

Address :

C/203, Shapoorji Pallonji Mistry Building, Dr. D.K. Shirodkar Road, Parel, Mumbai – 400 012, Maharashtra, India

Date of Birth/Age :

18.07.1948

Date of Appointment :

18.07.1984

 

 

Name :

Mrs. Jimmy Jehangir Parakh

Designation :

Director

Address :

502, Sterling Tower, Harishchandra Goregaonkar Marg, Gamdevi, Mumbai - 400 007, Maharashtra

Date of Birth/Age :

01.10.1949

Date of Appointment :

22.04.1987

Date of Ceasing :

01.04.2011

 

 

KEY EXECUTIVES

 

Name :

Mr. Roshen Minocher Nentin

Designation :

Secretary

Address :

King’s Building, Dr. Ambedkar Road, Parel, Mumbai – 400012, Maharashtra, India 

Date of Birth/Age :

12.12.1952

Date of Appointment :

20.10.1978

 

 

Name :

Mr. H. J. Tavaria

Designation :

Director - Finance and Systems

 

 

Name :

Mr. R. A. Jain

Designation :

Director - Building Products Division

 

 

Name :

Mr. M. D. Saini

Designation :

Director - Operations

 

 

Name :

Brigediator A. R. Sinha

Designation :

Chief Executive Officer - Real Estate

 

 

Name :

M. S. Hingorani

Designation :

Director- Corporate Affairs

 

 

Name :

Mr. Surendra

Designation :

Finance Executive

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Names of Shareholders (Equity Shares)

 

No. of Shares

 

Shapoor Pallonji Mistry

 

1081100

Cyrus Pallonji Mistry

 

1081100

Sterling Investment Corporation Private Limited, Mumbai

 

1346100

Cyrus Investment Limited, Mumbai

 

346100

SC Finance and Investments Private Limited, Mumbai

 

50080900

SP Finance Private Limited, Mumbai

 

50080900

Blue Arrow Finance Private Limited , Mumbai

 

4000

Total

 

104020200

AS ON 30.09.2011

 

Names of Shareholders (Preference Shares)

 

No. of Shares

 

Shapoor Pallonji Mistry

 

50000100

Cyrus Pallonji Mistry

 

50000100

Total

 

100000200

 

 

AS ON 30.09.2011

 

Category

Percentage

Bodies corporate

97.92

Directors or relatives of Directors

2.08

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Civil Construction Activity.

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Deutsche Bank Ag, 222, Kodak House, D N Road, Fort,, Mumbai - 400001,

Maharashtra, India

 

 

Facilities :

 

SECURED LOANS :

 

AS ON 31.03.2011

RS. IN MILLIONS

AS ON 31.03.2010

RS. IN MILLIONS

Rupee term loans banks secured

418.084

358.449

Working capital loans banks secured

250.000

684.270

Other debt secured

3669.267

1500.000

Total

4337.351

2542.719

 

Footnotes

 

(A)    (Secured by hypothecation of specific assets) {Amount due within a year Rs. 255.242 Millions (Previous year Rs.227.112 Millions )}

(B)    (B) (Secured by English Mortgage on flats under construction owned by the company and by hypothecation of the Company's Stocks and book debts)

(C)    (C) {Term loan of Rs. 1,079.267 Millions (Previous year Rs. Nil) secured by hypothecation of specific assets and Rs. 2,590.000 Millions (Previous year Rs. 1,500.000 Millions) secured by pledge of shares of Sterling and Wilson Ltd., a subsidiary and mortgage by deposit of Title Deeds of one of the Company's immoveable properties) {Amount due within a year Rs 2,766.410 Millions (Previous year Rs. Nil )}

 

UNSECURED LOANS :

 

AS ON 31.03.2011

RS. IN MILLIONS

AS ON 31.03.2010

RS. IN MILLIONS

Fully convertible debentures unsecured

3883.800

0.000

Rupee term loans banks unsecured

15124.557

9936.607

Rupee term loans others unsecured

1081.447

1793.447

Other debt unsecured

1475.229

1954.201

Interest accrued due other debt unsecured

96.326

53.052

Total

21661.359

13737.307

 

Footnotes

 

(A)  (The debenture is compulsorily convertible into 1,000,000 equity shares of Rs. 10/- each at a premium of Rs. 3873.80 per share at any time after the date of allotment viz October 27, 2010, but on or before March 31, 2012)

(B)  {Including Rs. 19.447 Millions (Previous year Rs. 616,447,300) from Directors and a loan of Rs. 300.000 Millions (Previous year Rs. 300,000,000) covered by as undertaking of non-disposal of certain investments by Managing Directors}

(C)  Commercial paper are net of discount not written off on them. Discount not written of on commercial paper for CY- Rs.24.770 Millions and PY-Rs.45.799 Millions and Maximum outstanding during the year Rs. 2,500.000 Millions (Previous year Rs. 2,000.000 Millions)

 

 

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Deloitte Haskins and Sells

Chartered Accountant

Address :

12, Dr. Annie Beseant Road, Opposite Shiv Sagar Estate, Worli, Mumbai-400018, Maharashtra, India

Tel. No.:

91-22-66679000

Fax No.:

91-22-66679100

 

 

Subsidiaries :

·         Abhipreet Trading Private Limited

·         Afcons (Overseas) Constructions And

·         Investments Private Limited A F C O N S Infrastructure Limited

·         Alaya Properties Private Limited

·         Archaic Properties Private Limited

·         Bengal Shapoorji Business Parks Private Limited

·         Bengal Shapoorji Infrastructure Development Private Limited

·         Blue Riband Properties Private Limited

·         Chinsha Property Private Limited

·         Corporate Apparel Usa Inc

·         Cyrus Engineers Private Limited

·         Delna Finance And Investments Pvt Ltd

·         Delphi Properties Private Limited

·         Devine Realty And Construction Private Limited

·         Doris Properties Private Limited

·         East View Estates Private Limited

·         Empower Builder Private Limited

·         Fayland Estates Private Limited

·         Firstrock Infrastructures Private Limited

·         Flamboyant Developers Private Limited

·         F Loorai S E Developers Private Limited

·         Floral Finance Private Limited

·         Flore A T Investments Limited

·         Flotilla Finance Private Limited

·         Forbes and Company Limited

·         Forvol International Services Limited

·         Gallops Developers Private Limited

·         Gokak Textiles Limited

·         Gossip Properties Private Limited

·         High Point Properties Limited

·         Joy Car Care Private Limited

·         Khvafar Investments Private Limited

·         Lucrative Properties Private Limited

·         Make Home Realty And Construction Private Limited

·         Manjri Developers Private Limited

·         Manjri Horse Breeders' Farm Private Limited

·         Meriland Estates Private Limited

·         Mileage Properties Private Limited

·         Miracletouch Developers Private Limited

·         Mydream Properties Private Limited

·         Next Gen Publishing Limited

·         Neil Properties Private Limited

·         Palchin Real Estates Private Limited

·         Phenomenon Developers Private Limited

·         Precaution Properties Private Limited

·         Relationship Properties Private Limited

·         S P International

·         S C Impex Private Limited

·         Shachin Real Estates Private Limited

·         Shapoorji And Company Private Limited

·         Shapoorji Data Processing Private Limited

·         Shapoorji Drilling Enterprise Private Limited

·         Shapoorji Hotels Private Limited

·         Shapoorji Pallonji (Gwalior) Private Limited

·         Shapoorji Pallonji Energy (Gujarat) Private Limited

·         Shapoorji Pallonji Finance Limited

·         Shapoorji Pallonji Infrastructure Capital Company Limited

·         Shapoorji Pallonji Investment Advisors Private Limited

·         Sharus Building Services India Private Limited

·         Simar Port Private Limited

·         Sp Agri Management Services Private Limited

·         Sp Biofuel Ventures Private Limited

·         Sp Infocity Developers Private Limited

·         Steppe Developers Private Limited

·         Sterling And Wilson Limited

·         Sterling And Wilson Powergen Private Limited

·         Sterling Generators Private Limited

·         Sterling Industries Fz Llc

·         Sunny View Estates Private Limited

·         Think Ahead Properties Private Limited

·         United Motors (India) Limited

·         Universal Mine Developers And Service Providers Private Limited

·         Shapoorji Pallonji Pipelines Engineering Company Private Limited

 

 

Associates :

·         Armada D1 Pte Ltd

·         Awesome Properties Private Limited

·         Bengal Shapoorji Housing Development Private Limited

·         Blessing Properties Private Limited

·         Cyrus Chemicals Private Limited

·         Grand View Estates Private Limited

·         Natural Oil Ventures Co. Limited

·         New Heights Properties Private Limited

·         P T Gokak Indonesia

·         Shapoorji Pallonji Mid-East (Llc)

·         Sharus Steel Products Private Limited

·         Trichy Tollway Private Limited

 

 

CAPITAL STRUCTURE

 

AS ON 30.09.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

105050000

Equity Share

Rs.10/- Each

Rs. 1050.500 Millions

100000200

0.5% Non-Cumulative, Non-Convertible, Redeemable Preference Shares

Rs.10/- Each

Rs. 1000.002 Millions

 

Total

 

Rs. 2050.502 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

104020200

Equity Share

Rs.10/- Each

Rs. 1040.202 Millions

100000200

0.5% Non-Cumulative, Non-Convertible, Redeemable Preference Shares

Rs.10/- Each

Rs. 1000.002 Millions

 

Total

 

Rs. 2040.204 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

2040.204

2030.200

2030.200

2] Share Application Money

0.000

0.007

0.000

3] Reserves & Surplus

8678.955

5519.473

4179.917

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

10719.159

7549.680

6210.117

LOAN FUNDS

 

 

 

1] Secured Loans

4337.352

2542.719

4805.929

2] Unsecured Loans

21661.360

13736.707

6346.621

TOTAL BORROWING

25998.712

16279.426

11152.550

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

36717.871

23829.106

17362.667

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

2227.508

1854.323

1797.875

Capital work-in-progress

13.740

2.246

9.658

 

 

 

 

INVESTMENT

11044.989

7623.398

2317.660

DEFERREX TAX ASSETS

334.542

288.714

187.222

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

8993.442

4930.427

3398.815

 

Sundry Debtors

11597.106

10387.326

10564.902

 

Cash & Bank Balances

2319.898

1783.544

1634.695

 

Other Current Assets

858.275

754.090

316.608

 

Loans & Advances

18043.794

13437.503

9185.649

Total Current Assets

41812.515

31292.890

25100.669

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

8405.239

6316.334

6335.418

 

Other Current Liabilities

9794.391

10519.516

5413.077

 

Provisions

515.795

396.615

301.923

Total Current Liabilities

18715.425

17232.465

12050.418

Net Current Assets

23097.090

14060.425

13050.251

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

36717.871

23829.106

17362.667

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

31706.498

26938.952

30886.352

 

 

Other Income

3006.345

1679.618

1084.675

 

 

TOTAL                                     (A)

34712.843

28618.570

31971.027

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Consumption materials changes inventories

13389.118

10513.018

26404.151

 

 

Manufacturing service costs

2201.374

1978.169

1123.244

 

 

Contract cost

13405.486

10211.324

47.403

 

 

Employee related expenses

786.138

751.375

847.883

 

 

Manufacturing other operating expenses

1059.239

1396.915

0.000

 

 

TOTAL                                     (B)

30841.355

24850.801

28422.681

 

 

 

 

 

Less

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

3871.488

3767.769

3548.346

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

1995.051

1717.935

1405.809

 

 

 

 

 

 

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

1876.437

2049.834

2142.537

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

347.067

294.296

303.423

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

1529.370

1755.538

1839.114

 

 

 

 

 

Less

TAX                                                                  (I)

42.189

636.797

637.188

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                  (J)

1487.181

1118.741

1201.926

 

 

 

 

 

 

ADJUSTMENTS RELATED MERGER ACQUISITIONS

0.000

220.814

0.000

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

6690.599

5203.418

3863.862

 

 

 

 

 

 

Earnings Per Share (Rs.)

14.40

10.86

--

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

4.28

3.91

3.76

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

4.82

6.52

5.75

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

3.47

3.29

6.84

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.14

0.23

0.30

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

4.17

4.44

3.74

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.23

1.82

2.08

 

 

 

LOCAL AGENCY FURTHER INFORMATION

 

DETAILS OF SUNDRY CREDITORS

(Rs. In Millions)

Particulars

 

31.03.2011

31.03.2010

31.03.2009

Sundry Creditors

 

 

 

Creditors due small micro enterprises

7.860

5.414

5.984

Creditors due others

8397.379

6310.920

6329.434

 

 

 

 

 

Check List by Info Agents

Available in Report (Yes / No)

1) Year of Establishment

 Yes

2) Locality of the firm

Yes

3) Constitutions of the firm

Yes

4) Premises details

Yes

5) Type of Business

Yes

6) Line of Business

Yes

7) Promoter's background

 --

8) No. of employees

No

9) Name of person contacted

Yes

10) Designation of contact person

Yes

11) Turnover of firm for last three years

Yes

12) Profitability for last three years

 Yes

13) Reasons for variation <> 20%

 --

14) Estimation for coming financial year

No

15) Capital in the business

Yes

16) Details of sister concerns

Yes

17) Major suppliers

No

18) Major customers

No

19) Payments terms

Yes

20) Export / Import details (if applicable)

 --

21) Market information

 --

22) Litigations that the firm / promoter involved in

--

23) Banking Details

Yes

24) Banking facility details

Yes

25) Conduct of the banking account

 --

26) Buyer visit details

 --

27) Financials, if provided

Yes

28) Incorporation details, if applicable

Yes

29) Last accounts filed at ROC

 --

30) Major Shareholders, if available

Yes

 

 

 


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]         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

7

PAID-UP CAPITAL

1~10

9

OPERATING SCALE

1~10

9

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

9

--PROFITABILIRY

1~10

9

--LIQUIDITY

1~10

9

--LEVERAGE

1~10

9

--RESERVES

1~10

9

--CREDIT LINES

1~10

9

--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

 

79

 

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.