MIRA INFORM REPORT

 

 

Report Date :

04.12.2012

 

IDENTIFICATION DETAILS

 

Name :

DESIGNTECH SYSTEMS LIMITED (w.e.f. 15.06.2006)

 

 

Formerly Known As :

DESIGNTECH SYSTEMS PRIVATE LIMITED

 

 

Registered Office :

6, Commerce Centre, Rambaug Colony, Paud Road, Pune-411038, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

19.02.1998

 

 

Com. Reg. No.:

11-113636

 

 

Capital Investment / Paid-up Capital :

Rs. 9.048 Millions

 

 

CIN No.:

[Company Identification No.]

U72200MH1998PLC113636

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

PNED01507C

 

 

PAN No.:

[Permanent Account No.]

AABCD2335F

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Trading in Software, Software Development and Training

 

 

No. of Employees :

300 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (32)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 310000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track. There appears modest scale of operation, low profitability level in the business as well as the traditionally high receivable position owing to the delayed payments from clients. However, trade relations are reported as fair. Business is active. Payments are reported to be slow.

 

The company can be considered for small 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.

 

INDIAN ECONOMIC OVERVIEW

 

India is developing into an open-market economy, yet traces of its past autarkic policies remain. Economic liberalization, including industrial deregulation, privatization of state-owned enterprises, and reduced controls on foreign trade and investment, began in the early 1990s and has served to accelerate the country’s growth, which has averaged more than 7% per year since 1997. India’s diverse economy encompasses traditional village farming, modern agriculture, handicrafts, a wide range of modern industries, and a multitude of services. Slightly more than half of the work force is in agriculture, but services are the major source of economic growth, accounting for more than half of India’s output, with only one-third of its labor force. India has capitalized on its large educated English-speaking population to become a major exporter of information technology services and software workers. In 2010, the Indian economy rebounded robustly from the global financial crisis – in large part because of strong domestic demand – and growth exceeded 8% year-on-year in real terms. However, India’s economic growth in 2011 slowed because of persistently high inflation and interest rates and little progress on economic reforms. High international crude prices have exacerbated the government’s fuel subsidy expenditures contributing to a higher fiscal deficit, and a worsening current account deficit. Little economic reform took place in 2011 largely due to corruption scandals that have slowed legislative work. India’s medium-term growth outlook is positive due to a young population and corresponding low dependency ratio, healthy savings and investment rates, and increasing integration into the global economy. India has many long-term challenges that it has not yet fully addressed, including widespread poverty, inadequate physical and social infrastructure, limited non-agricultural employment opportunities, scarce access to quality basic and higher education, and accommodating rural-to-urban migration.

Source : CIA

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

A4+ (Non Fund Based)

Rating Explanation

The risk prone credit quality. It carry high credit risk.

Date

September 2012

 

 

Rating Agency Name

ICRA

Rating

BB+ (Fund Based)

Rating Explanation

The inadequate credit quality. It carry high credit risk.

Date

September 2012

 

 

RBI DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available RBI Defaulters’ list.

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available EPF (Employee Provident Fund) Defaulters’ list as of 31-03-2012.

 

 

INFORMATION PARTED BY

 

Name :

Mr. Sudhir Deshmukh

Designation :

Finance Manager

Contact No.:

91-20-41311200

Date :

03.12.2012

 

 

LOCATIONS

 

Registered Office / Corporate Office :

6, Commerce Centre, Rambaug Colony, Paud Road, Pune-411038, Maharashtra, India 

Tel. No.:

91-20-41311200 / 41311201

Fax No.:

91-20-41311233

E-Mail :

sudhir.deshmukh@desingtechsys.com

vikas.khanvelkar@designtechsys.com

info@designtechsys.com

Website :

www.designtechsys.com

Location :

Owned

 

 

Regional Office :

Located At

 

·         Delhi

·         Bangalore

·         Hyderabad

·         Mumbai

 

 

International Office :

Located At

 

·         USA

·         Canada

 

 

DIRECTORS

 

AS ON 28.09.2012

 

Name :

Mr. Vikas Vinayak Khanvelkar

Designation :

Managing Director

Address :

Chaitanya Dhanashree Co-operative Housing Society, Karve Nagar, Pune-411052, Maharashtra, India

Date of Birth/Age :

17.08.1956

Date of Appointment :

19.02.1998

DIN No.:

00143916

 

 

Name :

Mr. Sachin Chandrakant Chougle

Designation :

Whole Time Director

Address :

8, Abhay Apartments, SN 46, Rambaug Colony, Paud Road, Pune-411038, Maharashtra, India

Date of Birth/Age :

25.05.1967

Date of Appointment :

01.07.1998

DIN No.:

00206595

 

 

Name :

Mrs. Mangala Vikas Khanvelkar

Designation :

Director

Address :

Chaitanya Dhanashree Co-operative Housing Society, Karve Nagar, Pune-411052, Maharashtra, India

Date of Birth/Age :

17.04.1957

Date of Appointment :

19.02.1998

DIN No.:

00215340

 

 

Name :

Mr. Kiran Raghunath Bhagwat

Designation :

Director

Address :

A204, 10, Kasturkunj, ICS Colony, Shivajinagar, Pune-411007, Maharashtra, India

Date of Birth/Age :

10.03.1963

Date of Appointment :

16.09.2009

DIN No.:

00019064

 

 

KEY EXECUTIVES

 

Name :

Mr. Sudhir Deshmukh

Designation :

Finance Manager

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 28.09.2012

 

Names of Shareholders

No. of Shares

Vikas Vinayak Khanvelkar

603225

Sachin Chandrakant Chougle

137910

Mangala Vikas Khanvelkar

79553

Priyanka Deshpande

1500

Sanyogita Pendharkar

1800

Sanjay Daga

18750

Richa Chaphekar

750

Meghana Kulkarni

750

Ravindra Sohoni

1875

Atul Marwaha

15000

Prasad Rodagi

937

Ajay Adkar

750

Khushal Kesrod

937

Surya Sudha Prakash Rao

7500

Vasudevarao Kodati 

3750

Abhijit Sane

1500

Yashwant Landage

1875

Sudhir Deshmukh

187

Prashant Bhave

5625

Dr. Dhanashree Chonkar

900

Rajendra Ranadive

2250

Rohit Arora

3750

Avanti Chitale

1500

Mahesh Lakshman Kothavale

3750

Kunal Kedarnath Phalke

1500

Madhuri Nanadkumar Apte

750

Prakash Bhujgonda Patil

188

Sapna Darshan Sawaiwala

375

Battula Raju

1875

Rachna Pankaj Soni

375

Parshwanath Chougule

375

Pralhad Dilip Paranjape

450

Kiran Vinayak Khanvelkar

1500

Hitesh D Badani

750

Anil Vasant Avachat

375

TOTAL

904837

 

AS ON 28.09.2012

 

Equity Shares Break Up

Percentage of Holding

Directors or relatives of Directors

91.03

Other top fifty shareholders

8.97

TOTAL

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Trading in Software, Software Development and Training

 

 

Terms :

 

Selling :

Cash, Credit

 

 

Purchasing :

Cash, Credit

 

 

GENERAL INFORMATION

 

Customers :

·         End Users

 

 

No. of Employees :

300 (Approximately)

 

 

Bankers :

·         State Bank of India, Commercial Branch, 1548 A, Sadashiv Peth, Tilak Road, Pune-411030, Maharashtra, India

·         HDFC Bank

 

 

Facilities :

Secured Loan

 

Rs. In Millions

31.03.2012

Rs. In Millions

31.03.2011

Long Term Borrowings

 

 

From Bank

 

 

Term Loans

11.265

8.652

Short Term Borrowings

 

 

From Banks

 

 

Working Capital Loan

10.138

37.340

Cash Credit

57.424

2.138

 

 

 

TOTAL

78.827

48.130

 

 

 

Unsecured Loan

 

Rs. In Millions

31.03.2012

Rs. In Millions

31.03.2011

Long Term Borrowings

 

 

Fixed Deposits

 

 

From Others

0.100

0.100

From Related Parties

0.119

0.300

 

 

 

TOTAL

0.219

0.400

 

NOTES

 

LONG TERM BORROWINGS

 

i)        Maturity Profile of Secured Term Loans

(Rs. In Millions)

 

Maturity Profile

 

2012-13

2013-14

2014-15

Secured Term Loans from Banks

14.453

11.171

0.094

 

ii)      Details of Securities and Guarantees

 

Secured Term Loan from Bank referred above to the extent of Rs. 0.256 million are secured by hypothecation of Motor Cars and Rs. 11.009 Millions are secured by equitable mortgage of Office Premises

 

The aforesaid secured loans Rs. 11.265 millions carry personal guarantee of the Managing Director and a Director

 

SHORT TERM BORROWINGS

 

i)        Details of Securities and Guarantees

 

Secured Term Loan from Bank referred above to the extent of Rs. 67.562 Millions secured by hypothecation of all present and future stock, goods, raw materials, book debts, movable plant and machinery and all other movable assets.

 

The aforesaid secured loans of Rs. 67.562 Millions carry personal guarantee of the Managing Director and Director

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

C V Chitale and Company

Chartered Accountant

Address :

3, Gurukrupa, Sathe Colony, Near Bajirao Road, Telephone Exchange, 1317, Shukrawar Peth, Pune-411002, Maharashtra, India

PAN No.:

AAEFC6355J

 

 

Related Parties :

·         Angel Computers and Software Private Limited

·         Global Heat Transfer Designtech Private Limited

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2012

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

2700000

Equity Shares

Rs.10/- each

Rs. 27.000 Millions

300000

Convertible Preference Shares

Rs.10/- each

Rs. 3.000 Millions

 

TOTAL

 

Rs. 30.000 Millions

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

904837

Equity Shares

Rs.10/- each

Rs. 9.048 Millions

 

 

 

 

 

 

NOTES

 

i)         301612 Equity shares out of the issued, subscribed and paid up share capital were allotted as Bonus shares during the year by way of Capitalization of General Reserve.

 

ii)       Reconciliation of the number of Equity shares outstanding at the beginning and at the end of the year

 

 

Particulars

Number of Shares

Shares outstanding at the beginning of the year

603,225

Add : Shares issued during the year as Bonus

301,612

Less: Shares Cancelled on buy back

--

Shares outstanding at the End of the year

904,837

 

iii)      The details of shareholders holding more than 5% shares

 

Details of Shareholders

 As at 31st March, 2012

Equity Shares

Number of Shares

% Holding

Mr. Vikas Khanvelkar

603,225

67

Mr. Sachin Chougule

137,910

15

Mrs. Mangala Khanvelkar

78,553

9


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

9.048

6.032

7.742

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

69.384

55.667

54.999

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

78.432

61.699

62.741

LOAN FUNDS

 

 

 

1] Secured Loans

78.827

48.130

38.000

2] Unsecured Loans

0.219

0.400

0.500

TOTAL BORROWING

79.046

48.530

38.500

DEFERRED TAX LIABILITIES

0.000

0.000

1.269

 

 

 

 

TOTAL

157.478

110.229

102.510

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

49.842

24.259

19.512

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

1.025

1.025

1.830

DEFERREX TAX ASSETS

8.514

7.723

1.734

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

5.796

0.772

5.709

 

Sundry Debtors

233.237

236.182

188.591

 

Cash & Bank Balances

25.719

28.291

40.166

 

Other Current Assets

0.000

2.042

5.708

 

Loans & Advances

38.381

36.262

5.949

Total Current Assets

303.133

303.549

246.123

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

180.378

206.647

160.552

 

Other Current Liabilities

16.796

14.508

2.084

 

Provisions

7.862

5.172

4.053

Total Current Liabilities

205.036

226.327

166.689

Net Current Assets

98.097

77.222

79.434

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

157.478

110.229

102.510

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

698.350

506.361

451.346

 

 

Other Income

4.630

2.432

4.021

 

 

TOTAL                                     (A)

702.980

508.793

455.367

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Purchase of Stock-in-Trade

444.307

303.337

254.564

 

 

Employee Benefits Expenses

121.239

90.325

84.000

 

 

Other Expenses

96.776

76.394

87.593

 

 

Exceptional Items

0.000

1.805

0.000

 

 

Change in Inventories of Finished Goods work in Progress and Stock-in-Trade

(5.011)

4.587

0.000

 

 

TOTAL                                     (B)

657.311

476.448

426.157

 

 

 

 

 

Less

PROFIT / (LOSS) BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION (A-B)      I

45.669

32.345

29.210

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

11.979

7.357

6.453

 

 

 

 

 

 

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

33.690

24.988

22.757

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

6.601

4.437

4.500

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX (E-F)                 (G)

27.089

20.551

18.257

 

 

 

 

 

Less

TAX                                                                  (H)

9.159

5.341

5.665

 

 

 

 

 

 

PROFIT / (LOSS) AFTER TAX (G-H)                  (I)

17.930

15.210

12.592

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

NA

NA

25.902

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

NA

NA

0.100

 

 

Dividend

NA

NA

0.316

 

 

Tax on Dividend

NA

NA

0.054

 

BALANCE CARRIED TO THE B/S

NA

NA

38.024

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export of Software Licenses

0.000

0.169

4.346

 

 

Commission and Incentive

12.966

13.345

11.600

 

 

Project Work Receipts

16.707

14.432

19.354

 

TOTAL EARNINGS

29.673

27.946

35.300

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Goods

0.000

0.415

22.706

 

 

Fixed Assets

0.000

0.000

1.824

 

TOTAL IMPORTS

0.000

0.415

24.530

 

 

 

 

 

 

Earnings Per Share (Rs.)

19.82

16.81

19.92

 

 

Expected Sales (2012-2013) : Rs. 850.000 Millions

 

The above information has been parted by Mr. Sudhir.

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

2.55

2.99

2.77

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

3.88

4.06

4.05

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

7.49

6.12

6.83

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.35

0.33

0.29

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

3.62

4.45

3.29

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.48

1.34

1.48

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Sr. No.

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

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

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

Yes

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)

Yes

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

Yes

30]

Major Shareholders, if available

Yes

31]

Date of Birth of Proprietor/Partner/Director, if available

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

Voter ID No of Proprietor/Partner/Director, if available

No

34]

External Agency Rating, if available

Yes

 

 

 

SUNDRY CREDITORS DETAILS

(Rs. In Millions)

Particulars

 

31.03.2012

31.03.2011

31.03.2010

Sundry Creditors

180.378

206.647

160.552

 

 

 

 

TOTAL

180.378

206.647

160.552

 

 

 

BUSINESS PERFORMANCE

 

The Company’s growth continued in 2011-12, despite difficult economic conditions coupled with fierce competition, and high inflationary market conditions resulting in higher input cost. Total revenues for the year are Rs. 703.000 Millions as against Rs. 508.800 Millions during the previous year (Increased by 38.17%)

 

The Profit before tax for the financial year 2011-12 was Rs. 27.100 Millions as against Rs. 20.500 Millions during the previous year.

 

 

FORM 8

 

Corporate identity number of the company

U72200MH1998PLC113636

Name of the company

DESIGNTECH SYSTEMS LIMITED

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

6, Commerce Centre, Rambaug Colony, Paud Road, Pune-411038, Maharashtra, India 

This form is for

Modification of charge

Charge identification number of the charge to be modified

10168412

Type of charge

·         Immovable property

·         Book debts

·         Movable property (not being pledge)

·         Floating charge

Particular of charge holder

State Bank of India, Commercial Branch, 1548 A, Sadashiv Peth, Tilak Road, Pune-411030, Maharashtra, India

Nature of instrument creating charge

1) Supplemental Agreement of Loan-Cum-Hypothecation

2) Memorandum for recording Extension of Mortgage by Deposit of Title Deeds covering Enhanced Limits and/or creation of Equitable Mortgage on Additional Properties for Existing Limits and Enhanced Limits and Additional Facilities

3) Letter of Arrangement

(All the documents executed for a single modification)

Date of instrument Creating the charge

28.01.2012

Amount secured by the charge

Rs. 191.000 Millions

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

Rate of interest

As per Agreement with the Bank

 

Terms of repayment

As per Agreement with the Bank

 

Margin

Raw Material, Semi Finished and Finished Goods 25%, Domestic Receivables 40%, Letter of Credit and Bank Guarantee 25%

 

Extent and operation of the charge

Exclusive charge of State Bank of India.

The charge on hypothecated and mortgaged assets continues till full repayment of Loan.

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

Hypothecation of all present and future stock, raw materials, semi finished and finished goods, book debts, receivables, Stores, Stock in Process, Consumable stores and spares including Goods in Transit/Shipment Vehicles, Computers, laptop and all other equipment and all other tangible movable assets of the Company (both present and future) and Mortgage of Immovable properties of company - viz.

 

1)Office No.5,1st Floor adm.54.85 Sq. Mtrs. built up along with terrace adm.19.50 Sq. Mtrs. and car park of 9.29 Sq.Mtrs.in  the 'Commerce Centre 'building constructed on Plot No.16 out of S.No.121+122 at Kothrud, Pune

 

2) Office No.8,2nd Floor,1165 Sq. Ft.=108.234 Sq. Mtrs built up in the 'Commerce Centre 'building constructed on Plot No.16 out of S.No.121+122 at Kothrud, Pune.

 

3) Office No.11,2nd Floor, 1755Sq.Ft.=163.042 Sq. Mtrs. built up together with exclusive right to use 2 Car Parking adm.9.29 Sq. Mtrs.=100 Sq. ft each together with furniture, fixtures, fittings, A. C. therein in 'Commerce Centre 'building constructed on Plot No.16 out of S.No.121+122 at Kothrud, Pune.

 

4) Flat No.3 on 3rd Floor,1260 Sq. Ft. together with attached terrace of 104.16 Sq. Fts. in 'Dhanashree', Kothrud, Pune

 

5) Flat No.4 on 4th Floor,1260 Sq. fts. built up, car parking 125 Sq Ft.=11.62 Sq.Mtrs.in 'Dhanashree', Kothrud, Pune

 

6) Plot No.103A,CST No.281,Flat No.3,area 67.59 Sq. mtrs (Built up area).All that piece and parcel of the flat sit. in building "Palm Court"313,Solaris II, Opposite L and T Gate No.6 const. at Plot No.103A,CST No.281 at " The Siddhi Immigrants CHS Limited’ within Mumbai Municipal Corporation. Property of Vikas Khanvelkar – Office No.6, 1st Floor in “Commerce Centre” constructed on Plot No.16 out of S.No.121+122 at Kothrud. Property of Mr. and Mrs. Khanvelkar – Flat No.1, 1st Floor along with terrace and car parking in a building “Dhanashree”, Kothrud, Pune.

Whether any of the property or interest therein under reference is not registered in the name of the company.

Yes

If yes, in whose name it is registers

Mr. and Mrs. Khanvelkar

Date of instrument modifying the charge

28.12.2011

Particulars of the present modification

Company has availed additional facilities of Rs.30.000 Millions. Total Facilities availed by Co. Rs.190.000 Millions.1.000 Million. Charge on hypothecated assets and Mort. on immovable Property of Company sit. at Flat No.3 and Flat No.4 in 'Dhanashree', Plot No.103A, CST No.281, Flat No.3,area 67.59 Sq. mtrs (Built up area)sit. in "Palm Court", Office No.5 (1st Floor),Office No.8(2nd Floor),Office No.11(2nd Floor) all 3 offices sit. at 'Commerce Centre' constructed on Plot No.16 out of S.No.121+122 at Kothrud extended to secure total facilities availed by Co.

 

 

FIXED ASSETS

 

·         Building

·         Plant and Machinery

·         Furniture and Fixtures

·         Vehicles

·         Office Equipment

·         Computers and Accessories

·         Computer Software

 

 

 


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 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. 54.56

UK Pound

1

Rs. 87.45

Euro

1

Rs. 71.08

 

 

INFORMATION DETAILS

 

Information Gathered by :

PJA 

 

 

Report Prepared by :

DPT


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

4

--LEVERAGE

1~10

4

--RESERVES

1~10

4

--CREDIT LINES

1~10

3

--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

YES

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

32

 

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.