MIRA INFORM REPORT

 

 

Report Date :

07.12.2012

 

IDENTIFICATION DETAILS

 

Name :

VINYROYAL PLASTICOATS LIMITED

 

 

Registered Office :

60 CD, “Shlok”, Government Industrial Estate, Charkop, Kandivali (West), Mumbai – 400 067, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

20.01.1992

 

 

Com. Reg. No.:

11-064946

 

 

Capital Investment / Paid-up Capital :

Rs. 25.000 millions

 

 

CIN No.:

[Company Identification No.]

U24134MH1992PLC064946

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMV09661B

 

 

PAN No.:

[Permanent Account No.]

AAACV4165E

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacture, Sell or otherwise Deal in Polymer Products of various kinds and forms including Polyvinyl Chloride/Polyurethane Films, Sheets, Coated Articles like Cloth, Floor Coverings, Wall Coverings, etc.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (28)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 214000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track. Latest financials i.e. 2011-2012 are missing from the government department. From the financials of 2011 it seems that the profitability of the company is low also there appears huge external borrowing recorded by the company. However, trade relations are reported as fair. Business is active. Payments are reported to be slow.

 

The company can be considered for business with cautions.

 

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 – June 30, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

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

B+ (Fund Based Limits – Cash Credit)

Rating Explanation

The risk prone credit quality it carry very high credit risk

Date

November, 2012

 

Rating Agency Name

ICRA

Rating

A4 (Fund Based Limits – Bill Discounting)

Rating Explanation

The risk prone credit quality it carry high credit risk

Date

November, 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.

 

 

LOCATIONS

 

Registered Office :

60 CD, “Shlok”, Government Industrial Estate, Charkop, Kandivali (West), Mumbai – 400067, Maharashtra, India

Tel. No.:

91-22-32655828/ 29/ 30/ 28603514/ 16

Fax No.:

91-22-28603565

E-Mail :

hkbijlani@samsons.com

mkt@samsons.com

Website :

http://www.samsons.com

 

 

Factory :

Plot No. 318, Village Baska, Taluka Halol, District Panchmahal – 389350, Gujarat, India

Tel. No.:

91-2676-247093 / 247180 / 247181

Mobile No.:

91-2676-247192 / 247187

 

 

DIRECTORS

 

As on 27.09.2012

 

Name :

Mr. Suvrat Mahesh Shah

Designation :

Director appointed in casual vacancy

Address :

Geeta Niwas, opposite Laxminarayan Mandir, Mathuradas Road, Kandivali (West), Mumbai – 400 067, Maharashtra, India

Date of Birth/Age :

02.12.1973

Date of Appointment :

16.11.2009

DIN No.:

02833798

Other Directorship:

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U24134MH1992PLC064946

VINYROYAL PLASTICOATS LIMITED

Director appointed in casual vacancy

16/11/2009

16/11/2009

-

Active

NO

2

U74210MH1989PTC053554

VIJAYJYOT SEATS PRIVATE LIMITED

Director

10/01/2011

10/01/2011

-

Active

NO

 

 

Name :

Mr. Rahul Mukesh Motasha

Designation :

Whole-time director

Address :

7 Vaikunth Dakshinmurthi CHS, JVPD, 10th Road, Juhu Scheme, Vile Parle (W), Mumbai – 400 049, Maharashtra, India

Date of Birth/Age :

27.05.1980

Date of Appointment :

16.11.2009

DIN No.:

02080806

Other Directorship:

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110MH1987PTC042856

ROYAL KNITTING PRIVATE LIMITED

Director

29/01/2008

29/01/2008

-

Active

NO

2

U24134MH1992PLC064946

VINYROYAL PLASTICOATS LIMITED

Whole-time director

16/11/2009

16/11/2009

-

Active

NO

3

U74210MH1989PTC053554

VIJAYJYOT SEATS PRIVATE LIMITED

Director

10/01/2011

10/01/2011

-

Active

NO

 

 

Name :

Mr. Satishkumar Bhailalbhai Patel

Designation :

Director appointed in casual vacancy

Address :

306 3rd Floor, Gayatri Bhavan Apartment, Opposite Mahavir Hall, Baroda, 390005, Gujarat, India

Date of Birth/Age :

01.06.1956

Date of Appointment :

31.03.2012

DIN No.:

00211479

Other Directorship:

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110MH1987PTC042856

ROYAL KNITTING PRIVATE LIMITED

Director

19/11/2001

19/11/2001

25/04/2012

Active

NO

2

U24134MH1992PLC064946

VINYROYAL PLASTICOATS LIMITED

Director appointed in casual vacancy

31/03/2012

31/03/2012

-

Active

NO

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 27.09.2012

 

Names of Shareholders

 

No. of Shares

Mahesh Kantilal Shah

 

1

Jayesh Amritlal Motasha

 

1

Vijayjyot Seats Private Limited

 

78400

Bhaktavatsala Trading and Consultancy Services Private Limited, India

 

60679

Trilokatma Trading and Consultancy Services Private Limited, India

 

43680

Sahishnu Trading and Consultancy Services Private Limited, India

 

31455

Shreedaha Trading and Consultancy Services Private Limited, India

 

26455

Sughosh Trading and Consultancy Services Private Limited, India

 

56455

Lokswami Trading and Consultancy Services Private Limited, India

 

12870

Jayshree Mahesh Shah

 

1

Amrutben Shah

 

1

Meena Vinod Shah

 

1

Vinod Kantilal Shah

 

1

Shreeshaha Trading and Consultancy Services Private Limited, India

 

75000

Sumukh Trading and Consultancy Services Private Limited, India

 

50000

Shrudha Trading and Consultancy Services Private Limited, India

 

15000

Total

 

450000

 

Equity Share Break up (Percentage of Total Equity)

 

As on 27.09.2012

 

Category

Percentage

Bodies corporate

99.99

Directors or relatives of Directors

0.01

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacture, Sell or otherwise Deal in Polymer Products of various kinds and forms including Polyvinyl Chloride/Polyurethane Films, Sheets, Coated Articles like Cloth, Floor Coverings, Wall Coverings, etc.

 

 

PRODUCTION STATUS AS ON 31.03.2010

 

Particulars

Unit

Licensed Capacity

Installed Capacity

Actual Production

PVC Leather Cloth

Lac LM

NA

60.00

34.01

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         Dena Bank

Dena Sadan, S. V. Road, Kandivali West, Mumbai - 400067, Maharashtra, India

 

 

Facilities :

Secured Loan

31.03.2011

(Rs. in Millions)

31.03.2010

(Rs. in Millions)

Cash Credit Facility

24.692

26.097

Secured Against Hypothecation of Car

 

 

ICICI Bank Limited

(Repayable within a year Rs. 0.485 million P. Y. 0.478 million)

0.739

1.210

HDFC Bank

(Repayable within a Year Rs. 0.127 million P.Y. Rs. 0.112 millions)

0.409

0.522

Axis Bank Limited

(Repayable within a Year Rs. 0.126 million P.Y. Rs. 0.113 million)

0.254

0.367

Tata Capital Limited

(Repayable within a Year Rs. 0.077 million P.Y. Rs. Nil)

0.438

0.000

Total

26.532

28.196

 

Note;

 

Cash Credit facility from Dena Bank is secured by hypothecation of stocks of Raw Material, goods in process, Finished goods, packing material and stores and spares for manufacturing and hypothecation of book debts.

 

Cash Credit facility including other non fund based limits is secured by first charge on fixed assets, Plant and Machinery and Personnel guarantee of Promoter Directors Mr. D.A. Motasha.Mr. M K Shah. Mr. A.V. Motasha. Mr. V.K. Shah. Mr. M.A. Motasha and Mr. J.A. Motasha and corporate guarantee of Samsons Leathercloth Manufacturing Company Private Limited. Further equitable mortgage of Factory Building at Baska, District Halol and Office Building at Baska, District Halol and additional collateral securities of Land and Property of promoter director Mr. M. K. Shah situated at Kandivali (West)

 

Unsecured Loan

31.03.2011

(Rs. in Millions)

31.03.2010

(Rs. in Millions)

Intercorporate Deposit

37.513

29.893

Shareholders

6.263

4.763

Total

43.776

34.656

 

 

 

Banking Relations :

 

 

 

Auditors :

 

Name :

Shailesh Manek - Proprietor of Manek and Associates

Chartered Accountants

Address :

3 Shanti Kunj, 17, Prarthana Samaj Road, Vile Parle (East), Mumbai-400057, Maharashtra, India

Tel. No.:

91-22-26185110/ 26185137

Fax No.:

91-22-26184912

E-Mail :

anmek@vsnl.com

shailesh.manek@gmail.com

PAN No.:

AAHPM4874F

 

 

Substantial interest :

Vijayjyot Seats Private Limited

 

 

Associates :

  • Royal Knitting Private Limited
  • Royal Cushion Vinyl Products Limited
  • Samsons Leathercloth Manufacturing Company Private Limited
  • Bhaktavatsala Trading and Cons Services Private Limited
  • Suhruda Trading and Cons Services Private Limited
  • Sahisnu Trading and Cons Services Private Limited
  • Trilokatama Trading and Cons Services Private Limited
  • Vishwamurthy Trading and Cons Services Private Limited
  • Vahuvahan Trading and Cons Services Private Limited
  • Royal Wellknit Private Limited
  • Shreeshaha Trading and Cons Services Private Limited
  • Vijay Knitting Private Limited
  • Royal Jerfab p Ltd
  • Trilokesh Trading and Cons Services Private Limited
  • Sumukh Trading and Cons Services Private Limited
  • Sughosh Trading and Cons Services Private Limited

 

 

CAPITAL STRUCTURE

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.100/- each

Rs. 30.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

250002

Equity Shares

Rs.100/- each

Rs. 25.000 Millions

 

 

 

 

 

After 27.09.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

450000

Equity Shares

Rs.100/- each

Rs. 45.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

450000

Equity Shares

Rs.100/- each

Rs. 45.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

30.06.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

25.000

25.000

25.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

28.632

23.094

18.947

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

53.632

48.094

43.947

LOAN FUNDS

 

 

 

1] Secured Loans

26.532

28.196

28.321

2] Unsecured Loans

43.776

34.656

36.917

TOTAL BORROWING

70.308

62.852

65.238

DEFERRED TAX LIABILITIES

0.003

0.000

0.000

 

 

 

 

TOTAL

123.943

110.946

109.185

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

25.538

26.210

25.892

Capital work-in-progress

0.000

0.945

0.000

 

 

 

 

INVESTMENT

0.088

0.089

0.089

DEFERRED TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

56.590

44.620

26.424

 

Sundry Debtors

129.345

106.909

140.224

 

Cash & Bank Balances

10.094

9.367

10.345

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

228.399

299.144

342.305

Total Current Assets

424.428

460.040

519.298

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

68.960

138.864

190.109

 

Other Current Liabilities

253.986

236.084

243.360

 

Provisions

3.165

1.390

2.625

Total Current Liabilities

326.111

376.338

436.094

Net Current Assets

98.317

83.702

83.204

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

123.943

110.946

109.185

 

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

30.06.2009

 

SALES

 

 

 

 

 

Income

594.656

396.965

550.576

 

 

Other Income

3.859

2.230

0.948

 

 

TOTAL                                     (A)

598.515

399.195

551.524

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Raw Material

475.486

317.139

425.361

 

 

Manufacturing

40.275

30.360

44.006

 

 

Administrative and Selling Expenses

53.978

38.642

47.265

 

 

Increase / (Decrease) in Stock

(6.724)

(10.788)

5.779

 

 

TOTAL                                     (B)

563.015

375.353

522.411

 

 

 

 

 

Less

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

35.500

23.842

29.113

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

24.507

17.215

30.215

 

 

 

 

 

 

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

10.993

6.627

(1.102)

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

2.978

2.148

3.261

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

8.015

4.479

(4.363)

 

 

 

 

 

Less

TAX                                                                  (I)

2.202

0.450

0.442

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                  (J)

5.813

4.029

(4.805)

 

 

 

 

 

Less

Taxes on Earlier Year

0.164

(0.274)

(0.061)

 

 

 

 

 

Less

Prior Period Expenses (Net)

0.110

0.156

(0.216)

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

23.094

18.947

24.029

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

28.633

23.094

18.947

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

112.318

101.245

102.684

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

64.904

24.767

24.971

 

 

Capital Goods

0.378

0.826

0.000

 

 

Others

0.109

1.496

0.550

 

TOTAL IMPORTS

65.391

27.089

25.521

 

 

 

 

 

 

Earnings Per Share (Rs.)

22.15

16.59

(20.33)

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

30.06.2009

PAT / Total Income

(%)

0.97

1.01

(0.87)

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

1.35

1.13

(0.79)

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

1.78

0.92

(0.80)

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.15

0.09

(0.10)

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

7.39

9.13

11.41

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.30

1.22

1.19

 

 

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

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

No

9]

Name of person contacted

No

10]

Designation of contact person

No

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

No

20]

Export / Import details (if applicable)

No

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

No

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

 

NOTE

 

The registered office of the company has been shifted from Shree Kamdhenu Estate, 4th Floor, Near Tangent Furniture Showroom, Cross Link Road, Chincholi Bunder, Malad (West), Mumbai-400064, Maharashtra, India to the present address w.e.f. 25.06.2007

 

 

SALES AND OPERATIONS

 

The total income of the Company was Rs. 598.500 Millions for the year ended 31 March 2011 as compared to Rs. 399.200 Millions for the year 2009 - 2010 (9 months). As the market scenario has improved accordingly the turnover has also increased.

 

 

FUTURE OUTLOOK

 

The Management is putting their best efforts to increase the turnover and at the same time controlling the cost to improve the Profitability of the Company.

 

 

FUTURE PLAN:

 

(a) Conversion of solid fuel fired thermic fluid heater to Gas based for better efficiency.

(b) Evaporative cooling system for plant area.

(c) Fabric laminator with driven unwinder.

(d) Automatic tendon controller for paper unwinder.

(e) Direct gas fired oven instead of thermic fluid heated oven.

(f) High speed sterrer installation for mixing of plastisole.

(g) Existing TRM replacement with new one.

(h) Start up of full flagged workshop.

(i) Sterrer with deareation facility.

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U24134MH1992PLC064946

Name of the company

VINYROYAL PLASTICOATS  LIMITED

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

60 CD, “Shlok”, Government Industrial Estate, Charkop, Kandivali (West), Mumbai – 400067, Maharashtra, India

Email: hkbijlani@samsons.com

This form is for

Modification of charge

Charge identification (ID) number of the charge to be modified

90154459

Type of charge

Book debts

Movable property (not being pledge)

Particular of charge holder

Dena Bank

Dena Sadan, S. V. Road, Kandivali West, Mumbai - 400067, Maharashtra, India

Email: kanwes@denabank.co.in

Nature of instrument creating charge

Supplemental agreement of hypothecation (goods, plant, machinery, book debts and other movable assets to secure additional facilities.

Date of instrument Creating the charge

18.07.2011

Amount secured by the charge

Rs. 145.600 millions

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

Rate of Interest

Base rate + 7.80%  - 2% = 15.75% p.a., subject to change from time to time.

 

Terms of Repayment

As per bank sanction letter ref: DB:KW:ADV:2011 dated 07.05.11 and as may be applicable from time to time

 

Margin

As per bank sanction letter ref: DB:KW:ADV:2011 dated 07.05.11 and as may be applicable from time to time

 

Extent and Operation of the charge

Security created by way of first charge and to cover principal amount together with interest, costs, expenses etc.

 

Others

Security created in respect of the following main limits:

- CC:                      Rs.25.000 Millions

- Bills purchase:     Rs.45.000 Millions

- LC (DP/DA)(I/F):  Rs.75.000 Millions

- Guarantee (P/F):  Rs.   0.600 Million

Total...                   Rs.145.600 Millions

Short particulars of the property or asset(s) charged (including complete address and location of the property)

All stock of raw materials, goods in process and finished goods such PVC Resin, chemicals, fabrics, release paper, PVC leather cloth, PVC flooring etc., including goods received under LC, consumable

 

stores and spares, packing materials etc. both present and future now being or hereafter brought into or upon or now or hereafter in course of transit.

 

All tangible movable properties and assets of whatsoever nature including plant, machinery, tools and accessories, stores, spares, relating to the plant & machinery, furniture, articles, office

 

All tangible movable properties and assets of whatsoever nature including plant, machinery, tools and accessories, stores, spares, relating to the plant & machinery, furniture, articles, office

 

by delivery, both present and future.

 

All present & future book debts, outstandings, moneys, receivables including export proceeds, claims, bills, rights, to or in movable properties and movable assets and which are now due, owing or

 

payable or belonging to the company or which may at any time hereafter become due, owing, payable or belonging to the company in the course of its business by any person, firm, company or body

 

corporate or by the Govt. Central or State or Indian Railways, any Govt. Dept.  or office or any Municipal or local or public or semi govt. body or authority or anybody corporate or undertaking or

 

project whatever in the public sector.

Date of instrument modifying the charge

13.07.2011

Particulars of the present modification

Charge over movable properties now stands enhanced from Rs.115.600 Millions to Rs.145.600 Millions.

 

 

Contingent Liabilities not provided for:

 

a. Guarantee issued by the company's Bankers on behalf of the company amounting to Rs. 0.448 millions (Previous period Rs. 0.375 million)

 

b. In respect of Custom duty for non fulfillment of export obligations and pending staff against export made under DFRC scheme Rs. 1.389 millions (Previous period Rs.1.289 millions)

 

 

FIXED ASSETS:

 

·         Land

·         Buildings

·         Internal Road and Tube Well

·         Plant and Machinery

·         Vehicles

·         Furniture and Fixture

·         Office and Other Equipment

·         Laboratory Equipment


 

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.54.47

UK Pound

1

Rs.87.63

Euro

1

Rs.71.12

 

 

INFORMATION DETAILS

 

Report Prepared by :

MRI

 


 

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

3

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--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

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

28

 

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.