MIRA INFORM REPORT

 

 

Report Date :

08.12.2012

 

IDENTIFICATION DETAILS

 

Name :

NELITO SYSTEMS LIMITED

 

 

Formerly Known As :

PBN computer systems limited (w.e.f. 09.08.1995)

PBN computer systems private limited

 

 

Registered Office :

Unit No.205-208, Sector I, Building II, 2nd Floor, Millennium Business Park, Mahape, Navi Mumbai - 400 710, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

26.05.1995

 

 

Com. Reg. No.:

11-088816

 

 

Capital Investment / Paid-up Capital :

Rs.20.623 millions

 

 

CIN No.:

[Company Identification No.]

U72900MH1995PLC088816

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMN09890G

 

 

PAN No.:

[Permanent Account No.]

AAACN1818L

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Services provider of Banking Products/ Solution, Business Solution and Software.

 

 

No. of Employees :

1000 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (46)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 1395000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a part of Tata Group Company.

 

It is an established company having satisfactory track. There appears some minimal dip in the turnover and the profitability of the company. However, networth appears to be satisfactory. 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.

 

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

 

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 (GENERAL DETAILS)

 

Name :

Mr. Shailesh

Designation :

Senior Accounts Executive

Contact No.:

91-22-27782648

Date :

06.12.2012

 

 

LOCATIONS

 

Registered Office/ Corporate Headquarters/ Head Office :

Unit No.205-208, Sector I, Building II, 2nd Floor, Millennium Business Park, Mahape, Navi Mumbai - 400 710, Maharashtra, India

Tel. No.:

91-22-27782646/ 47/ 27782648/ 49/ 27782643

Fax No.:

91-22-27782643

E-Mail :

nelitobo@vsnl.com

ssrinivas@nrlito.com

Website :

www.nelito.com

 

 

Corporate Office :

Nav Residency, Plot No.413/3/1, Shop No.6, Near Gangaram Cinema, Panvel – 410 206, Maharashtra, India

 

 

Regional Office :

Northern Region

819, Suneja Tower II, District Centre, Janakpuri, New Delhi 110 058
Tel. No.: 91-11-25544703/ 4704

Fax No.: 91-11-25544705

 

Eastern Region

21D/1-B, Gora Chand Road, Park Circus, Kolkata - 700 014, West Bengal, India

Tel. No.: 91-33-22832682

Fax No.: 91-33-22832081

 

Western Region

A1/251, Shah and Nahar Industrial Estate, Lower Parel (West), Mumbai - 400 013, Maharashtra, India

Tel. No.: 91-22-24970335/ 6

 

Southern Region

104, Mota Chamber, Corporation No.9/18, Sampangi Ramaswami Temple Road
Bangalore
- 560 052, Karnataka, India

Tel. No.: 91-80-22254424

Fax No.: 91-80-22282953

 

North-West Region

124A, Green Park, Opposite Gate No.6 of ISBT, Jalandhar - 144 001, Punjab, India

Telefax No.: 91-181-2231683 

 

Andhra Region

Andhra Pradesh Territory, 503, Kubera Towers, Narayana Guda, Hyderabad – 500 029, Andhra Pradesh, India

Tel. No.: 91-40-23261643

 

 

DIRECTORS

 

As on 20.07.2012

 

Name :

Mr. Kersi Minocher Gherda

Designation :

Chairman

Address :

9A, Sterling Apartments, 38, Peddar Road, Mumbai – 400 029, Maharashtra, India 

Date of Birth/Age :

16.08.1928

Date of Appointment :

09.08.1995

DIN No.:

00237125

 

 

Name :

Mr. Zal Jehangir Engineer

Designation :

Director    

Address :

Jyoti Mahal, 2nd Floor, 13, Naushir Bharucha Marg, Grant Road (West), Mumbai – 400 007, Maharashtra, India

Date of Birth/Age :

30.07.1945

Date of Appointment :

11.03.2002

DIN No.:

00034714

 

 

Name :

Mr. Rajendra Babulal Upadhyay

Designation :

Director    

Address :

5, Kalapi Opposite Jayaben High School, Duttpada Road, Borivali (East), Mumbai – 400 066, Maharashtra, India

Date of Birth/Age :

22.02.1954

Date of Appointment :

09.06.2005

DIN No.:

00112029

 

 

Name :

Mr. Jerxis Kersie Vandrevala

Designation :

Director    

Address :

Sargent House, Allana Marg, Colaba, Mumbai – 400 001, Maharashtra, India

Date of Birth/Age :

17.09.1975

Date of Appointment :

19.05.2005

DIN No.:

00778063

 

 

Name :

Mr. Ajai Bali

Designation :

Director    

Address :

201/A3, Sundarvan Complex, Off Lokhandwala Road, Andheri (West), Mumbai – 400 053, Maharashtra, India

Date of Birth/Age :

03.01.1958

Date of Appointment :

11.11.2000

DIN No.:

01223308

 

 

Name :

Mr. Pradip Jyoti Nath

Designation :

Director appointed in casual vacancy

Address :

B-24, Park Plaza, New Yari Road, Versova, Andheri (West), Mumbai – 400 061, Maharashtra, India

Date of Birth/Age :

01.02.1962

Date of Appointment :

12.06.2012

DIN No.:

05118177

 

 

KEY EXECUTIVES

 

Name :

P. Bhaskara Rao

Designation :

President and Chief Executive Officer

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 20.07.2012

 

Note:

Shareholding details file attached.

 

As on 20.07.2012

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Foreign holdings [Foreign institutional investors, Foreign Companies, Foreign Financial Institutions, Non-resident Indian or Overseas corporate bodies or others]

 

47.52

Bodies corporate

 

49.46

Directors or relatives of directors

 

0.06

Other top fifty shareholders

 

2.96

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Services provider of Banking Products/ Solution, Business Solution and Software.

 

 

Products :

Item Code No. (ITC Code)

 

Product Description

Micro Computer /

Micro Processor Based System

84.71

Computer Systems (Integrated)

--

 

 

Terms :

 

Selling :

L/C, Cash and Credit

 

 

Purchasing :

L/C, Cash and Credit 

 

 

GENERAL INFORMATION

 

Customers :

End Users

 

AB Bank Limited

Abhinav Sahakari Bank Limited

Akola District Central Co-op Bank Limited

Allahabad Bank

Allahabad Kshetriya Gramin Bank Limited

Ambedkar Co-op Bank Limited

Anandeshwari Bank

Andhra Bank

Baltikuri Co-operative Bank

Banaskantha Mehsana Gramin Bank Limited

Bangalore Ramanagar DCC Bank Limited

Bangladesh Krishi Bank

Bansiroad Urban Co-op Bank Limited

Baramulla Central Co-op Bank Limited

Baran Nagarik Sahakari Bank Limited

Baroda City Co-operative Bank Limited

Baroda Western UP Gramin Bank Limited Limited

Bassein Catholic Co-op Bank Limited

Basti Gramin Bank Limited

Belgaum Industrial Co-op Bank Limited

Bhilwara-Ajmer Kshetriya Gramin Bank Limited

Bijapur Gramin Bank Limited

Bijnor Urban Co-op Bank Limited

Bikaner Kshetriya Gramin Bank Limited

Central Bank of India

Centurian Bank of Punjab (HDFC Bank)

Citi Union Bank

Citizen Credit Co-op Bank Limited

Contai Co-op Bank Limited

Corporation Bank

Dhanalakshmi Bank Limited

Dhanbad District Central Co-op Bank Limited

Export Import Bank of India

Faizabad Kshetriya Gramin Bank Limited

Haryana Gramin Bank Limited

Haryana State Co-op Apex Bank Limited

IDBI Bank Limited

Indian Bank

Industrial Investment Bank of India Limited

ING Vysya Bank

Jammu Central Co-op Bank Limited

Janakalyan Co-op Bank Limited

Karnataka Vikas Grameena Bank

Karur Vysya Bank

Kashipur Urban Co-op Bank Limited

Kashmir Mercantile Co-op Bank Limited

Kota Mahila Nagarik Sahakari Bank Limited

Koylanchal Urban Co-op Bank Limited

Madhya Bharat Gramin Bank Limited

Madhya Bihar Gramin Bank Limited

Nainital Bank Limited

Nakodar Hindu Urban Co-op Bank Limited

Narayan Guru Co-op Bank Limited

Navnirman Guru Co-op Bank Limited

Panchmahal Vadodara Gramin Bank Limited

Parvatiya Gramin Bank Limited

Primary Agriculture Credit Co-op Society Limited

Publi Bank Limited

Rajganj PACS Limited

Rajlaxmi MN Sahakari Bank Limited

Reserve Bank of India

Rewari Central Co-op Bank Limited

Samata Co-op Bank Limited

Saputara Narmada Grameena Bank Limited

Saraswat Co-op Bank Limited

Sarva U.P. Gramin Bank Limited

Sonepat Urban Co-op Bank Limited

South Indian Bank Limited

Sumitomo Mitsui Banking Corporation

Surat Bharuch Gramin Bank Limited

Thane Janata Sahakari Bank Limited

Trichur Urban Co-op Bank Limited

U.P. Co-op Bank Limited

UCO Bank

Vikramaditya Nagrik Bank

Washim Urban Co-op Bank Limited

West Bengal State Co-op Bank Limited

Zilla Sahakari Bank Limited

3i Infotech Limited

ABM Knowledge Limited

Ace Software Solutions (India) Private Limited

Aiho Samabay Krishi Unnayan Samity Limited

Apex

Asit C Mehta Intermediates Limited

ASP Sealing Products Limited

AuditTime (India) Private Limited

Aurionpro Solutions Limited

Bennett Coleman and Company Limited

Breng Pine

Building Construction Department

Central Coalfields Limited

Commissioner of Fisheries (Adf-Mum)

Compuxiz India Private Limited

Credit Analysis and Research Limited (CARE)

Dairy Development Department (Adf-Mum)

Data Care Networks

Delta Systems

Director General of Assam Riffles

Dr Manju Puri and Dr Ramkamal Iyer

Economic Times

Esbee Industrial Combines

Ferro Scrap Nigam Limited

Forech India Limited

Gamhria LAMPS

General Industrial Controls Private Limited

Gerard Electric India Private Limited

HP (India) Sales Limited

IGate Global Solutions Limited

India Natural Gas Company Limited

Indiainfoline

 

 

No. of Employees :

1000 (Approximately)

 

 

Bankers :

v      Times Bank, Times of India Buildings, D.N. Road, Mumbai, Maharashtra, India

v      The Zoroastrian Co-Operative Bank Limited, Fort Branch, Yusuf Building, Ground Floor, v.N. Road, Fort, Mumbai – 400 001, Maharashtra, India

v      Bank of India, Mumbai Main Branch, Advances Department, 70/80, M.G. Road, Ground Floor, Fort, Mumbai – 400 001, Maharashtra, India

v      Lord Krishna Bank Limited, 104, Bharat House, Next to Bombay Stock Exchange, Mumbai Samachar Marg, Mumbai – 400 001, Maharashtra, INDIA

v      HDFC Bank Limited, 104, Bharat House, Next to Bombay Stock Exchange, Mumbai Samachar Marg, Mumbai – 400 001, Maharashtra, India

 

 

Facilities :

Secured Loans

31.03.2012

(Rs. in Millions)

31.03.2011

(Rs. in Millions)

SHORT TERM BORROWINGS

 

 

Loans Repayable on Demand from Banks

(Secured by Hypothecation of Inventories and Books Debts carrying interest rate in the range of 12.5% to 14%)

28.864

32.570

Total

28.864

32.570

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

B.K. Khare and Company

Chartered Accountants

Address :

706/708, Sharda Chambers, New Marine Lines, Mumbai – 400 020, Maharashtra, India

Income-tax PAN of auditor or auditor's firm :

AAAFB0265E

 

 

Associates :

v      Nelco Limited

v      Sunnynook Limited

v      Vantage Technologies Private Limited

v      AF-TAAB Investment Company Limited

 

 

CAPITAL STRUCTURE

 

As on 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

5000000

Equity Shares

Rs.10/- each

Rs.50.000 millions

 

 

 

 

 

Issued, Subscribed and Paid-up Capital :

No. of Shares

Type

Value

Amount

2062300

Equity Shares

There is neither issue of shares nor buy back of shares during the year

Rs.10/- each

Rs.20.623 millions

 

 

 

 

 

 

No. of Shares

Particulars

31.03.2012

(Rs. in millions)

 

Shares held by Holding Company/Fellow Subsidiaries

NIL

 

 

 

 

Shareholders holding more than 5% of the Share Capital

 

980000

Sunnynook Limited

Equity Shares of Rs.10/- each

9.800

570000

AF-TAAB Investment Company Limited

Equity Shares of Rs.10/- each

5.700

450000

Nelco Limited

Equity Shares of Rs.10/- each

4.500

 

 

 

 

Shares allotted pursuant to contract for consideration other than cash, bonus shares and shares bought back

NIL

 

Rights and restrictions attached to Equity Shares on distribution of dividend and repayment of capital

The Company has only one class of Equity Shares having par value of Rs.10/- per share. Each Shareholder is eligible for one vote per share held. The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting except in case of interim dividend. In the event of the Company, the holders of equity shares will be entitled to receive any of the remaining assets of the Company, in proportion to the number of equity shares held by the shareholders.


 

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

20.623

20.623

20.623

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

328.056

315.462

321.571

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

348.679

336.085

342.194

LOAN FUNDS

 

 

 

1] Secured Loans

28.864

32.570

4.226

2] Unsecured Loans

0.000

0.000

0.000

TOTAL BORROWING

28.864

32.570

4.226

DEFERRED TAX LIABILITIES

0.000

0.000

0.040

 

 

 

 

TOTAL

377.543

368.655

346.460

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

22.069

21.522

49.399

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.100

0.100

0.100

DEFERRED TAX ASSETS

2.073

2.120

0000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

69.762

65.239

58.332

 

Sundry Debtors

140.479

152.359

149.412

 

Cash & Bank Balances

97.355

135.247

158.707

 

Other Current Assets

65.029

21.282

0.000

 

Loans & Advances

84.964

63.526

38.996

Total Current Assets

457.589

437.653

405.447

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

44.763

24.352

11.258

 

Other Current Liabilities

52.623

61.547

84.074

 

Provisions

6.902

6.841

13.154

Total Current Liabilities

104.288

92.740

108.486

Net Current Assets

353.301

344.913

296.961

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

377.543

368.655

346.460

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Revenue from Operations

521.013

552.962

668.926

 

 

Other Income

10.326

9.761

9.966

 

 

TOTAL                                     (A)

531.339

562.723

678.892

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Materials Consumed

111.700

103.993

78.399

 

 

Employees Benefit Expense

206.143

197.635

217.529

 

 

Other Expenses

182.950

225.133

257.781

 

 

TOTAL                                     (B)

500.793

526.761

553.709

 

 

 

 

 

Less

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

30.546

35.962

125.183

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

6.581

2.550

0.710

 

 

 

 

 

 

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

23.965

33.412

124.473

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

3.389

3.784

4.564

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

20.576

29.628

119.909

 

 

 

 

 

Less

TAX                                                                  (H)

5.585

8.340

42.000

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

14.991

21.288

77.909

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

24.839

55.948

44.071

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Proposed Dividend

2.062

2.062

5.156

 

 

Income Tax on Proposed Dividends

0.335

0.335

0.876

 

 

Transfer to General Reserve

20.000

50.000

60.000

 

BALANCE CARRIED TO THE B/S

17.433

24.839

55.948

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Professional & Consultancy Fees

2.683

2.252

0.738

 

TOTAL EARNINGS

2.683

2.252

0.738

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Materials

0.546

0.000

0.000

 

TOTAL IMPORTS

0.546

0.000

0.000

 

 

 

 

 

 

Earnings Per Share (Rs.)

7.27

10.32

37.78

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

2.82

3.78

11.48

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

3.95

5.36

17.93

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.29

6.45

26.36

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.06

0.09

0.35

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

0.38

0.37

0.33

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

4.39

4.72

3.74

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Details of Sundry Creditors:

 

Particulars

 

31.03.2012

(Rs. in millions)

31.03.2011

(Rs. in millions)

31.03.2010

(Rs. in millions)

Sundry Creditors

 

 

 

- Creditors

44.763

24.352

11.258

Total

44.763

24.352

11.258

 

 

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

No

15) Capital in the business

Yes

16) Details of sister concerns

Yes

17) Major suppliers

No

18) Major customers

Yes

19) Payments terms

Yes

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

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

No

 

 


FINANCIAL PERFORMANCE

 

The Company has recorded revenue of Rs.531.300 millions during the financial year. The operating margins stood at 6.85% of the revenue with Rs.36.400 millions.

 

The company recorded an earning of Rs 7.27 per share as against Rs 10.32 per share in the previous year.

 

INFRASTRUCTURE

 

The Company has changed and improved the infrastructure at Bangalore office during the year and continued to maintain owned Headquarters and 20 leased premises across the country.

 

MARKET PERFORMANCE

 

Nelito’s own software products continue to receive good response from the market and they are rated best in Tier II and Tier III Banks. Consolidating its strengths in the areas of software development, implementation, data management and support services, Nelito made paradigm shift in its offerings by positioning as System Integrator in large Banks. The early wins with long term revenue model in Integrated Treasury Solutions and MIS Automatic Data Flow (ADF) as SI established a good reputation in the market. The company has reoriented its offerings to the market needs and geared up to handle large turnkey projects.

 

The E-Governence vertical is also beginning to be established in the organization and a sizeable project references have been created during the year in State, Central and Defence organizations.

 

In the area of Packaged Implementations, Nelito continues to have a leadership position. During the year, Nelito enlarged its offerings in the areas of Data Management Services, Facility Management Services and third party project executions with impressive wins from coveted organizations. “Payment Solutions” is yet another practice introduced by Nelito with offerings such as SWIFT with Service Bureau, RTGS and Payment Gateway. In the first year of launching, 50 clients have been added for SWIFT in South East Asia with good references in Bangladesh, Nepal and Myanmar.

 

PRODUCT / SOFTWARE DEVELOPMENT

 

The Core Banking Solution “FinCraft Core” continued its momentum in tier II and tier III Banks. During the year, company has received 8 prestigious orders from leading DCCBs and UCBs. Large repeat business have also been received from some of the accounts to manage total IT infrastructure as part of System Integration for next five years. In order to expand market share, Nelito has positioned its Core Banking Solution under ASP model.

 

OUTLOOK

 

The RBI/NABARD regulations and business compulsions from Co-operative Banks to retain customers have ensured further longevity to the Core Banking and related solutions in Tier II and Tier III Banks. Nelito has been the forerunner in providing MIS ADF in the Banking Sector. While Nationalised Banks have already taken initiative to implement MIS ADF, the private and cooperative Banks are no exception to implement these regulations in the next few years. Nelito believes a strong business model for the MIS ADF on the lines of Core Banking for longer sustenance.

 

The company has come out with excellent solutions in the emerging potential opportunities like RTGS, NEFT, CRM, Data Warehousing, Integrated Security Solutions, payment solutions, Cheque Truncation, etc., to improve its offerings in the Banking industry.

 

In e-Governance space, while continuing the specific programs like automation of Primary Agricultural Societies,

Municipal Corporations, e-District, etc., Nelito is establishing relationship with large System Integrators to take part in providing complementary solutions and implementation services.

 

CONTINGENT LIABILITIES: (AS ON 31.03.2012)

 

i. Bank Guarantees issued by Banks on behalf of the Company Rs.47.553 millions, partly secured against Fixed Deposits with Banks amounting to Rs.7.516 millions

 

ii. Disputed Demands of Income Tax Rs.3.331 millions, which has already been deposited.

 

iii. Disputed Penalty of Rs.36.800 millions on disallowance of non-compete compensation fee.

 

Bankers Charges Report as per Registry

 

Corporate identity number of the company

U72900MH1995PLC088816

Name of the company

NELITO SYSTEMS LIMITED

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

A1/251, Shah Nahar Industrial Estate, Dhanraj Mill Compound, Lower Parel, Mumbai - 400 013, Maharashtra, India

E-Mail: nelitobo@vsnl.com

This form is for

Modification of charge

Charge identification number of the modified 

10205115

Type of charge

Book Debts

Movable Property (not being pledge) 

Particular of charge holder

Bank of India, Mumbai (Main) Branch, 70-80, Mahatma Gandhi Road, Post Box No.238, Mumbai – 400 001, Maharashtra, India

E-Mail: MumbaiMain.MumbaiSouth@bankofindia.co.in

Nature of description of the instrument creating or modifying the charge

First Supplemental Deed of Hypothecation

Date of instrument Creating the charge

15.06.2012

Amount secured by the charge

Rs.110.000 millions

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

Rate of Interest:

Commission on guarantee 50% of 0.75% per Qtr. + Rs.180/- Handling Charges + Rs.250/- Postages + Service Tax 12.36% on commission and handling charges.

Interest on Cash Credit Limit as determined by the Bank

 

Terms of Repayment:

On demand

 

Margin:

Margin: 15% for Bank Guarantee Limit

 

Extent and Operation of the charge:

To secure additional Bank Guarantee Limit of Rs.40.000 millions plus earlier Cash Credit Limit of Rs.30.000 millions and Bank Guarantee Limit of Rs.40.000 millions aggregating to Rs.110.000 millions granted by the Bank to the Company.

 

Others:

The charge of Bank of India ranks pari passu with the Zoroastrian Co-Operative Bank Limited.

Short particulars of the property charged

The borrower hypothecates by way of first charge in favour of the bank :-

(i) All tangible movable machinery and plant both present and future whether installed or not and whether lying loose or in cases at site or in transit or at the borrower's premises/godowns or wherever else the same may be.

 

(ii) All tangible movable property and assets of whatsoever nature both present and future and including stock of computers, other spares and software products wheresoever situate and/or in transit.

 

(iii) All the present and future book debts, outstanding, money receivables, claims, bills which are due and owing to the borrower in the course of its business by any firm, company or body corporate or by the central government or any state government or any government department or office or any municipal or local or public or semi governmental body or authority.

Particulars of the present modification 

The Bank Guarantee Limit has enhanced from Rs.40.000 millions to Rs.80.000 millions and the Cash Credit Limit of Rs.30.000 millions remains unchanged and all the hypothecated assets created under the principal deed of hypothecation shall with effect from 15.06.2012 constitute security to the bank for the New Aggregate Limit of Rs.110.000 millions together with interest/ commission and other monies payable thereon.

 

Fixed Assets:

Tangible Assets

v      Buildings - Leasehold

v      Electrical Installations

v      Furniture and Fittings 

v      Vehicles

v      Office Equipments

v      Air Conditioner

v      Computers

Intangible Assets

v      goodwill

 

 


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.54.20

UK Pound

1

Rs.87.00

Euro

1

Rs.70.22 

 

 

INFORMATION DETAILS

 

Information Gathered by :

PJA

 

 

Report Prepared by :

SMN

 


 

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

5

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

6

--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

 

46

 

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.