MIRA INFORM REPORT

 

 

 

Report Date :

26.12.2012

 

IDENTIFICATION DETAILS

 

Name :

DATTATREYA TEXTILES PRIVATE LIMITED

 

 

Registered Office :

Maruthur Road, Therkutheru, Melur, Madurai-625 122, Tamil Nadu

 

 

Country :

India

 

 

Financials (as on) :

31.03.2009

 

 

Date of Incorporation :

20.10.1982

 

 

Com. Reg. No.:

91-9662

 

 

CIN No.:

[Company Identification No.]

U17111TN1982PTC009662

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MRID00124F

 

 

Legal Form :

Private Limited Liability Company.

 

 

Line of Business :

Manufacturer of Yarn, Cloth and Other Fabrics.

 

 

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 570000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

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

 

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

 

NOTES :

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

 

 

ECGC Country Risk Classification List – April 1, 2010

 

Country Name

Previous Rating

(31.12.2009)

Current Rating

(01.04.2010)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

LOCATIONS

 

Registered Office :

Maruthur Road, Therkutheru, Melur, Madurai-625 122, Tamil Nadu

Tel. No.:

91-452-2420207

Fax No.:

91-452-2420247

E-Mail :

sales@sundaramtextiles.com

 

 

DIRECTORS

 

Name :

Dr. Soumini Ramesh

Designation :

Director

Address :

18, Jawahar Road, Madurai, Tamil Nadu, India 

Date of Birth/Age :

19.08.1943

Date of Appointment :

30.10.1998

 

 

Name :

Ms. Urmila Ramesh

Designation :

Director

Address :

18, Jawahar Road, Madurai, Tamil Nadu, India

Date of Appointment :

31.12.1991

 

 

Name :

Ms. Mala Ramesh

Designation :

Director

Address :

18, Jawahar Road, Madurai, Tamil Nadu, India

Date of Appointment :

30.10.1998

 

 

Name :

Ms. Mridula Ramesh

Designation :

Director

Address :

18, Jawahar Road, Madurai, Tamil Nadu, India

Date of Appointment :

14.09.2009

 

 

Name :

Mr. Bharath Ram Krishnaswamy

Designation :

Director

Address :

18, Jawahar Road, Madurai, Tamil Nadu, India

Date of Appointment :

24.09.2009

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 24.09.2009

Names of Shareholders

 

No. of Shares

Dr. Soumini Ramesh

 

150550

Ms. Urmila Ramesh

 

50150

Ms. Mala Ramesh

 

50150

Ms. Mridula Ramesh

 

50150

Total

 

301000

 

As on 24.09.2009

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Directors or relatives of directors

 

100.00

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Yarn, Cloth and Other Fabrics.

 

 

Products :

Item Code No. (ITC Code)

520710 00

Product Description

Cotton Yarn

Item Code No. (ITC Code)

500500 01

Product Description

Spun Silk Yarn

Item Code No. (ITC Code)

500500 02

Product Description

Spu Silk Noil Yarn

 

 

PRODUCTION STATUS (As on 31.03.2009)

 

Particulars

 

 

Unit

Installed Capacity

For Spun Silk Yarn

 

 

In Tonnes

18000

For Spun Cotton Yarn

 

 

In Tonnes

700

 

 

GENERAL INFORMATION

 

Bankers :

Canara Bank, Grand Central Branch, 118 B, West Perumal Maistry Street, Madurai-625 001, Tamil Nadu, India

 

 

Facilities :

Secured Loans :

 

As on 31.03.2009

Rs. in Millions

From Canara Bank

 

A) Term Loan secured by hypothecation of Machineries and Vehicles

94.046

 Interest accrued and due on above

0.729

B) Working capital loan secured by hypothecation of stock of cotton, Yarn, process stock and Book Debts and collateral security of land and building and plant and machinery

37.264

Total

132.039

 

 

Unsecured Loans :

As on 31.03.2009

Rs. in Millions

From Bank- Buyers Credit

38.533

Trade Deposits

1.450

Loans from Directors

32.957

Loans from relatives of Shareholders

0.425

Total

73.365

 

 

 

Banking Relations :

-

 

 

Auditors :

 

Name :

Somasundaram and Rajamani

Chartered Accountants

Address :

Plot No.354, Anna Nagar, Maduri-625 020, Tamil Nadu, India

 

 

CAPITAL STRUCTURE

 

As on 24.09.2009

Authorised Capital :

No. of Shares

Type

Value

Amount

350000

Equity Shares

Rs.10/- Each

Rs.3.500 Millions

10000

Preference Share

Rs.100/- Each

Rs.1.000 Million

 

Total

 

Rs.4.500 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

301000

Equity Shares

Rs.10/- Each

Rs.3.010 Millions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2009

31.03.2008

31.03.2007

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

3.010

1.505

1.505

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

139.872

134.904

126.998

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

142.882

136.409

128.503

LOAN FUNDS

 

 

 

1] Secured Loans

132.039

188.078

211.244

2] Unsecured Loans

73.365

42.163

51.543

TOTAL BORROWING

205.404

230.241

262.787

DEFERRED TAX LIABILITIES

45.822

40.908

37.240

 

 

 

 

TOTAL

394.108

407.558

428.530

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

271.199

246.733

245.420

Capital work-in-progress

1.063

0.000

9.107

 

 

 

 

INVESTMENT

0.904

0.904

0.904

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

77.056

144.205

138.819

 

Sundry Debtors

44.969

31.284

36.029

 

Cash & Bank Balances

5.843

3.495

7.853

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

28.193

21.499

26.202

Total Current Assets

156.061

200.483

208.903

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Current Liabilities

21.070

27.985

22.809

 

Provisions

14.049

12.577

12.996

Total Current Liabilities

35.119

40.562

35.805

Net Current Assets

120.942

159.921

173.099

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

394.108

407.558

428.530

 

 


PROFIT & LOSS ACCOUNT

 

PARTICULARS

 

31.03.2009

31.03.2008

31.03.2007

 

 

 

 

Sales Turnover

312.973

296.892

320.761

 

 

 

 

Profit/(Loss) Before Tax

15.038

16.065

29.657

Provision for Taxation

6.804

6.398

11.861

Profit/(Loss) After Tax

8.234

9.667

17.796

 

 

 

 

Earnings in Foreign Currency :

45.950

48.252

NA

 

 

 

 

Imports :

 

 

 

 

Raw Materials

35.744

22.583

NA

 

Stores & Spares

0.362

0.495

NA

 

Capital Goods

11.248

0.000

NA

Total Imports

47.354

23.078

NA

 

 

 

 

Total Expenditure

283.594

304.011

316.540

 

 

 

 

Earnings Per Share (Rs.)

27.36

64.23

NA

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2009

31.03.2008

31.03.2007

Net Profit Margin

(PBT/Sales)

(%)

4.80

5.41

9.25

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

3.52

3.59

6.53

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.11

0.12

0.23

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

1.68

1.99

2.32

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

4.44

4.94

5.83

 

 

 

 

 

 

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Bankers Charges Report as per Registry

 

Name of the company

DATTATREYA TEXTILES PRIVATE LIMITED

Presented By

MS. MALA RAMESH H.

1) Date and description of instrument creating the change

Hypothecation agreement dated 06.09.1984 and modification on 05.11.1984, 20.07.1987, 11.04.1989, 10.05.1989, 29.09.1990 and 18.02.1991

2) Amount secured by the charge/amount owing on the securities of charge

Rs.0.500 Million

3) Short particular of the property charged. If the property acquired is subject to charge, date of the acquired of the property should be given

Hypothecation of raw materials semi finished goods, finished goods, and book debts.

4) Gist of the terms and conditions and extent and operation of the charge.

Open cash credit limit with interest @ 5% over the RBI with a minimum 15% per annum

5) Name and Address and description of the person entitled to the charge.

Canara Bank, West Avani Mool street, Madurai.

6) Date  and brief description of instrument modifying the charge

Hypothecation agreement made on 15.07.1991

7) Particulars of modifications specifying the terms and conditions or the extent of operations of the charge in which modification is made and the details of the modification.

The limit of Rs.13.000 millions has been enhanced to Rs.14.000 millions and rate of interest is 8.5% over and above the RBI rate with a minimum of 18.5% per annum. 

 

This form is for

Modification of charge

Charge identification number of the modified 

90288758

Corporate identity number of the company

U17111TN1982PTC009662

Name of the company

DATTATREYA TEXTILES PRIVATE LIMITED

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

Maruthur Road, Therkutheru, Melur, Madurai-625 122, Tamil Nadu, India  

Type of charge

Book Debts

Movable Property

Immovable Property

Particular of charge holder

Canara Bank, Grand Central Branch, 118 B, West Perumal Maistry Street, Madurai-625 001, Tamil Nadu, India

Nature of description of the instrument creating or modifying the charge

Letter Evidencing Deposit of Title Deeds executed on Non Judicial Stamp Paper of value Rs.0.005 millions bearing S. No. E 083736

Date of instrument Creating the charge

08.06.2009

Amount secured by the charge

Rs.323.900 Millions

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

Rate of Interest

1. OCC/SDB/BE -There is no change in the existing sanction stipulations.

2. PC/FDB/FBE - There is no change in the existing sanction stipulations.

3. Term Loan (TUF) Rs.26.000 Millions, Rs.31.000Millions, Rs.49.000 millions and Rs.42.000 millions - There is no change in the existing sanction stipulations.

4Term Loan (Non TUF) Rs.28.000 millions - There is no change in the existing sanction stipulations

5. Term Loan (Fresh) of Rs.15.400 millions - There is no change in the existing sanction stipulations.

 

Terms of Repayment

 

1. OCC/SDB/BE -There is no change in the existing sanction stipulations.

2. PC/FDB/FBE - There is no change in the existing sanction stipulations.

3. Term Loan (TUF) Rs.26.000 Millions, Rs.31.000Millions, Rs.49.000 millions and Rs.42.000 millions - There is no change in the existing sanction stipulations.

4Term Loan (Non TUF) Rs.28.000 millions - There is no change in the existing sanction stipulations

5. Term Loan (Fresh) of Rs.15.400 millions - There is no change in the existing sanction stipulations.

 

Margin

 

1. OCC - (Stock and Book Debts)-  There is no change in the existing sanction stipulations.

2.FDB/FBE/Discrepancy Bills/PBLC/NPBLCs/SDB/BE - NIL

3. ILC/FLC(DA/DP) and BG- NIL

4. Term Loan (TUF) Rs.26.000 millions, Rs.31.000 millions, Rs.49.000 millions and Rs.42.000 millions - There is no change in the existing sanction stipulations.

5.Term Loan (Non TUF) Rs.28.000 millions - There is no change in the existing sanction stipulations

6. Term Loan - There is no change in the existing sanction stipulations.

 

Extent and Operation of the charge

The Charge operates as exclusive first charge in favour of the Bank as Security for Overall Limit of Rs.323.900 millions together with interest, cost and charges that may accrue and/or debited to the Company's accounts from time to time. Facility wise securities.

 

Others

1. Period of PC - There is no change in the existing sanction stipulations

2. Cover period for Book Debts - There is no change in the existing sanction stipulations

3. Usance: Maximum 180 days for FBE and 90 days for BE

4. ILC/FLC(DA/DP)/ Buyer's Credit -

    (i) Period maximum 120 days

    (ii) Usance not to exceed 180 days

5.BG: Period : Maximum 5 yrs to 10 yrs; (10 yrs. in favour of Customs Authorities)

6. TL of Rs.15.400 millions(new) - Repayment Holiday: NIL

Short particulars of the property charged

Hypothecation of Stocks, Book Debts, Plant and Machineries, Other Movable Fixed Assets and Equitable Mortgage on Company's Immovable Properties

Date of latest modification prior to the present modification

30.03.2009

Particulars of the present modification 

Overall Limit  remains unchanged at Rs.323.900 millions., Creation of  Equitable Mortgage  on Company's additional immovable properties on Exclusive First Charge basis as SECURITY for the Overall Limit of Rs.323.900 millions  together with interest, cost, charges and other expenses that may accrue and / or be debited to the Company’s account from time to time

 

 

Fixed Assets:

 

  • Land
  • Building
  • Plant and Machinery
  • Furniture and Fixture and Fitting
  • Vehicles

 

 

 


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. 55.08

UK Pound

1

Rs. 89.53

Euro

1

Rs. 72.77

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

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

5

--CREDIT LINES

1~10

5

--MARGINS

-5~5

-

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

NO

--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

NR

In view of the lack of information, we have no basis upon which to recommend credit dealings

No Rating

 

 

 

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.