MIRA INFORM REPORT

 

Report Date :

13.07.2012

 

IDENTIFICATION DETAILS

 

Name :

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

 

 

Registered Office :

Plot No 135-E, Kolharindustrial Area, Bidar – 588401, Karnataka

 

 

Country :

India

 

 

Financials (as on) :

31.03.2010

 

 

Date of Incorporation :

22.06.1992

 

 

Com. Reg. No.:

21-013271

 

 

Capital Investment / Paid-up Capital :

Rs.94.500 Millions

 

 

CIN No.:

[Company Identification No.]

U85110KA1992PLC013271

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer of Fine Chemicals and Pharmaceutical Products. 

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (42)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 670000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. The management have failed to file the financial detail for the year 2011. But from the previous year financial detail company seems to be progressing well. Trade relations are reported to be fair. Business is active. Payments are reported to be usually correct and as per commitment.

 

The company can be considered for normal 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.

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

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 / Plant :

Plot No 135-E, Kolharindustrial Area, Bidar – 585403, Karnataka, India

Tel. No.:

91-8482-232204 / 232297

Fax No.:

91-8482-232204

E-Mail :

hyd1_mahipal@sancharnet.in

Website :

http://www.corvinechemicals.com

 

 

Head Office / Corporate Office / Administrative Office :

Plot No.735, Venkateshwara Hills, Road No.3, Banjara Hills, Hyderabad – 500034, Andhra Pradesh, India

Tel. No.:

91-40-23354928 / 23354931

Fax No.:

91-40-23354929

 

 

DIRECTORS

 

As on 11.08.2010

 

Name :

Mr. Mahareddygari Mahipal Reddy

Designation :

Managing director

Address :

Plot No.63, MLA and MPS Colony Road No.10C, Jubilee Hills, Hyderabad – 500033, Andhra Pradesh, India

Date of Birth/Age :

07.07.1958

Date of Appointment :

21.11.1994

DIN No.:

00456222

 

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

Company/ LLP Status

Defaulting status

1

U85110KA1992PLC013271

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

Managing director

21/11/1994

21/11/1994

Active

NO

2

U24110AP1994PTC016854

FERMI CHEMICALS PVT LTD

Managing director

15/07/1998

15/07/1998

Active

NO

3

U32109AP2002PTC038997

RELINE TECHNOLOGIES PRIVATE LIMITED

Whole-time director

28/06/2002

28/06/2002

Under liquidation

NO

4

U51496AP1986PTC006166

PRABHAVA ORGANICS PRIVATE LIMITED

Director

23/12/2002

23/12/2002

Active

NO

5

U24230AP1985PLC005237

Dr'.CURIE'S LABS LIMITED

Director

19/03/2008

19/03/2008

Active

NO

6

U52110AP1991PTC013306

PRABHAVA EXPORTS PRIVATE LIMITED

Director

31/07/2010

31/07/2010

Strike off

NO

 

Name :

Mr. Manohar Gangaiah Bacha

Designation :

Director

Address :

Plot No. 11, R and T Colony, Secunderabad – 500003, Andhra Pradesh, India

Date of Birth/Age :

10.04.1940

Date of Appointment :

14.10.1999

DIN No.:

00456320

 

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

U51496AP1986PTC006166

PRABHAVA ORGANICS PRIVATE LIMITED

Managing director

12/5/2008

17/02/1986

-

Active

NO

2

U85110KA1992PLC013271

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

Director

14/10/1999

14/10/1999

-

Active

NO

3

U24230AP1985PLC005237

Dr'.CURIE'S LABS LIMITED

Director

19/03/2008

19/03/2008

7/11/2011

Active

NO

 

Name :

Mr. Challa Subhash

Designation :

Additional director

Address :

12-233, Adrsh Nagar, Bala Nagar, Hyderabd – 500037, Andhra Pradesh, India

Date of Birth/Age :

10.08.1970

Date of Appointment :

22.05.2008

DIN No.:

02379978

 

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

Company/ LLP Status

Defaulting status

1

U32109AP2002PTC038997

RELINE TECHNOLOGIES PRIVATE LIMITED

Director

28/06/2002

28/06/2002

Under liquidation

NO

2

U72200KA2007PTC042426

SenSen Networks Private Limited

Director

9/5/2008

9/5/2008

Active

NO

3

U51496AP1986PTC006166

PRABHAVA ORGANICS PRIVATE LIMITED

Director

12/5/2008

12/5/2008

Active

NO

4

U85110KA1992PLC013271

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

Director

9/6/2008

22/05/2008

Active

NO

5

U15490AP2009PTC064191

CARPUS FOOD CATERING SERVICES PRIVATE LIMITED

Additional director

23/08/2010

23/08/2010

Active

NO

 

Name :

Mr. Rajendra Vithal Naniwadekar

Designation :

Additional director

Address :

Dev-Chaaya, 3-4252/1, Kachiguda, Hyderabad – 500027, Andhra Pradesh, India

Date of Birth/Age :

07.08.1962

Date of Appointment :

16.08.2006

DIN No.:

00032107

 

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

Company/ LLP Status

Defaulting status

1

U64203AP1999PTC032346

SEVEN HILLS TECHNOLOGY AND SOLUTIONS PRIVATE LIMITED

Director

7/2/2001

7/2/2001

Active

NO

2

U85110KA1992PLC013271

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

Additional director

16/08/2006

16/08/2006

Active

NO

3

U93000AP2007PTC056413

KELLTON FINANCIAL SERVICES PRIVATE LIMITED

Director

22/11/2007

22/11/2007

Active

NO

4

U65910AP1990PTC011408

KELLTON SECURITIES PRIVATE LIMITED

Director

27/12/2007

27/12/2007

Active

NO

5

U93000AP2008PTC056942

KELLTON WEALTH MANAGEMENT PRIVATE LIMITED

Director

2/1/2008

2/1/2008

Active

NO

6

U93000AP2008PTC056935

KELLTON INSURANCE SERVICES PRIVATE LIMITED

Director

2/1/2008

2/1/2008

Active

YES

7

U67120AP2008PTC057088

KELLTON CAPITAL ADVISORS PRIVATE LIMITED

Director

10/1/2008

10/1/2008

Active

NO

8

U93000AP2008PTC060145

MARSH CDM SERVICES PRIVATE LIMITED

Director

15/07/2008

15/07/2008

Active

NO

9

L72200AP1993PLC016819

VMF SOFT TECH LIMITED

Director

9/12/2009

23/12/2008

Active

NO

10

U67120AP1995PTC021208

KELLTON COMMODITY AND DERIVATIVES PRIVATE LIMITED

Director

29/12/2008

29/12/2008

Active

NO

11

U67110AP1943PLC000629

HYDERABAD SECURITIES AND ENTERPRISES LIMITED

Director

30/09/2011

30/09/2011

Active

NO

12

L72300TN1980PLC008230

KLK ELECTRICAL LIMITED

Additional director

19/10/2011

19/10/2011

Active

NO

           

Name :

Dr. Susarala Subrahmaniyam

Designation :

Director

Address :

22-647/155 A, Central  Excise Colony, Hyderabad – 500012, Andhra Pradesh, India

Date of Birth/Age :

05.09.1945

Date of Appointment :

16.08.2006

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 11.08.2010

 

Names of Shareholders

 

No. of Shares

 

 

 

Mahareddygari Mahipal Reddy

 

3045000

M Shobha Rani

 

105000

B Latha

 

105000

G Manjula

 

105000

B Srinivas

 

420000

M Jaipal Reddy

 

52500

B Annapurna

 

420000

B Rama Devi

 

420000

B G Manohar

 

1575000

C H Laxmi

 

630000

C  Bhanu Prasad

 

630000

C H Lalitha

 

630000

M Kalpna Reddy

 

52500

C. H. Subhash

 

630000

J Sandya

 

630000

Total

 

9450000

 

As on 11.08.2010

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Directors or relatives of Directors

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Fine Chemicals and Pharmaceutical Products. 

 

 

Products :

Product Description

Item Code No.:

Sodium Azide

28500030

Trityl Chloride

29310090

Tetrazoles

29420090

 

PRODUCTION STATUS

 

As on 31.03.2010

 

Licensed Capacity: N.A.

 

Installed Capacity: 1200 MT Per annum

 

Particulars

 

 

Unit

Actual Production

 

 

 

 

 

Sodium Azide

 

 

MT

393.166

Tetrazoles

 

 

MT

73.423

Trityl Choride

 

 

MT

576.560

 

 

GENERAL INFORMATION

 

Customers :

·         American Pacific Corporation, Los vegas, USA

·         Fine Chemicals Incorporation, Toranto, Canada

·         Autoliv Asp Inc, UTAH, USA

·         Astrix Laboratories Limited

·         Alembic Limited

·         Aurobindo Pharma Limited

·         Cipla Limited

·         Dr. Reddys Laboratories Limited

·         Glenmark Pharmaceuticals Limited

·         Matrix Laboratories Limited

·         Lupin Limited

·         Hetro Labs Limited

·         Sibra Pharmaceuticals Limited

 

 

No. of Employees :

Not Available

 

 

Bankers :

State Bank Of Hyderabad, Overseas Branch, 6-3-652, ' Kautilya", Somajiguda, Hyderabad - 500082, Andhra Pradesh, India

 

 

Facilities :

Secured Loan

As on

31.03.2010

(Rs. in

Millions)

As on

31.03.2009

(Rs. in

Millions)

 

 

 

S,B.H. Corporate Loan

10.112

20.000

S.B.H. C C/P C/PCFC

48.794

50.339

Car Loan

0.335

0.547

Total

59.241

70.886

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

G. Ramamohan and Company

Chartered Accountants

Address :

7/A, 1st Floor, Vengal Rao Nagar, Hyderabad – 500038, Andhra Pradesh, India

Tel. No.:

91-40-23702857

Mobile No.:

91-9849566867

PAN.:

ACAPG4099F

 

 

Subsidiaries :

PRABHAVA ORGANICS PRIVATE LIMITED

CIN No.: U51496AP1986PTC006166

 


 

CAPITAL STRUCTURE

 

As on 31.03.2010

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

20000000

Equity Shares

Rs.10/- each

Rs.200.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

9450000

Equity Shares

Rs.10/- each

Rs.94.500 Millions

 

 

 

 

 

 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2010

31.03.2009

31.03.2008

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

94.500

94.500

94.500

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

72.366

80.407

85.593

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

166.866

174.907

180.093

LOAN FUNDS

 

 

 

1] Secured Loans

59.241

70.886

54.631

2] Unsecured Loans

10.930

18.380

0.000

TOTAL BORROWING

70.171

89.266

54.631

DEFERRED TAX LIABILITIES

3.014

3.870

4.192

 

 

 

 

TOTAL

240.051

268.043

238.916

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

37.909

23.761

22.897

Capital work-in-progress

1.766

0.146

3.935

 

 

 

 

INVESTMENT

128.556

128.556

128.556

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

36.688

29.774

25.553

 

Sundry Debtors

103.741

55.102

50.490

 

Cash & Bank Balances

2.766

27.296

0.528

 

Other Current Assets

13.463

14.393

13.762

 

Loans & Advances

21.930

28.714

29.512

Total Current Assets

178.588

155.279

119.845

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

84.699

29.400

25.679

 

Other Current Liabilities

7.562

5.255

5.240

 

Provisions

15.794

6.474

6.859

Total Current Liabilities

108.055

41.129

37.778

Net Current Assets

70.533

114.150

82.067

 

 

 

 

MISCELLANEOUS EXPENSES

1.287

1.430

1.461

 

 

 

 

TOTAL

240.051

268.043

238.916

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2010

31.03.2009

31.03.2008

 

SALES

 

 

 

 

 

Income

495.967

297.381

274.763

 

 

Other Income

1.608

1.466

4.263

 

 

TOTAL                                     (A)

497.575

298.847

279.026

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of sale

417.351

283.921

251.096

 

 

Audit Fees

0.040

0.040

0.040

 

 

(Increase)/Decrease in stock

6.136

(9.091)

9.816

 

 

TOTAL                                     (B)

423.527

274.870

260.952

 

 

 

 

 

Less

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

74.048

23.977

18.074

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

11.341

10.218

7.800

 

 

 

 

 

 

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

62.707

13.759

10.274

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

8.498

5.043

4.855

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

54.209

8.716

5.419

 

 

 

 

 

Less

TAX                                                                  (H)

23.554

2.846

1.886

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

30.655

5.870

3.533

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

57.842

63.615

NA

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

3.066

0.587

NA

 

 

Dividend

33.075

9.450

NA

 

 

Tax on Dividend

5.621

1.606

NA

 

BALANCE CARRIED TO THE B/S

46.735

57.842

63.615

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

51.899

21.990

33.319

 

 

 

 

 

 

Earnings Per Share (Rs.)

3.24

--

--

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2010

31.03.2009

31.03.2008

PAT / Total Income

(%)

6.16

1.96

1.27

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

10.93

2.93

1.97

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

25.04

4.87

3.80

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.32

0.05

0.03

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

1.07

0.75

0.51

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.65

3.78

3.17

 

 

LOCAL AGENCY FURTHER INFORMATION

 

 

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

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

Yes

19) Payments terms

No

20) Export / Import details (if applicable)

No

21) Market information

--

22) Litigations that the firm / promoter

--

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

 

OPERATIONS:

 

During the company recorded a total income of Rs.497.575 Millions as against Rs.298.847 Millions during previous year, thus registering a increase of 66.50%, The net profit stood at Rs.30.655 Millions, as against previous year’s net profit of Rs.5.870 millions previous year’s. The company is making efforts to achieve a targeted turnover of Rs.1000.000 Millions for the next financial year and confident in this regard.

 

FUTURE OUTLOOK:

 

The Board of Directors are quite optimistic about the future prospects of the company and the company is making efforts to explore the export market to other countries besides USA and hopeful of achieving good export turnover in the future. 

 

CONTINGENT LIABILITY (AS ON 31.03.2010) :

 

·         Foreign Letter of Credits Rs.21.813 Millions

·         Inland Letter of Credit for Rs.19.947 Millions

·         Disputed provident fund amount for the period of 03/2003 to 11/2003 Rs.0.087 Millions (the same is under appeal)

·         An appeal is pending before High Court of Karnataka towards disputed income tax U/S.80HHC/80IB for the Asst. Year 200-04. Liability on account of the above is Rs.1.385 Millions.

 

BANKERS CHARGES REPORT AS PER REGISTRY:

 

Corporate identity number of the company

U85110KA1992PLC013271

Name of the company

CORVINE CHEMICALS AND PHARMACEUTICALS LIMITED

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

Plot No 135-E, Kolharindustrial Area, Bidar – 585403, Karnataka, India

E-mail : hyd1_mahipal@sancharnet.in

This form is for

Modification of charge

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

80017792

Type of charge

Immovable property

Book debts

Movable property (not being pledge)

Particular of charge holder

State Bank Of Hyderabad, Overseas Branch, 6-3-652, ' Kautilya", Somajiguda, Hyderabad - 500082, Andhra Pradesh, India

E-mail : osbsbh@yahoo.com

Nature of instrument creating charge

1) Supplemental Agreement of loan for increase in the overall limit

2) Supplemental Agreement of Hypothecation of Goods and Assets for increase in the overall limit

3) Letter regarding the grant of individual limits within the overall limit

4) Memorandum of Deposit of Title Deeds

5) Copy of Sanction Letter

Date of instrument Creating the charge

14.10.2010

Amount secured by the charge

Rs.235.000 Millions

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

Rate of Interest

1) C.C (Hypothecation) :6.00% above BR(floating) 2) STCL - 1.00% above SBH PLR (floating) at 13.75% p.a 3)Term Loan - 1.50%above SBH PLR(floating) at.14.25% p.a 4) EPC/PCFC/FUBD/IUBD : as per RBI directives

 

Terms of Repayment

1) The working capital limits are repayable on demand

2) No change in the repayment schedule of existing short term corporate loan and term loan limits.

 

Margin

1) On Raw Materials, Stock-in-process and Finished Goods at 25%

2) On Book Debts/Receivables at 40%( 120 days for Matrix Labs and Arabindo Pharma and 90 days for others)

 

Extent and Operation of the charge

The charge operates as first charge on the property charged until repayment of the entire credit facilities sanctioned

by the bank to the company

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

For Working Capital and STCL - a) Primary Security :Hypothecation of stocks of raw materials, stocks in process, finished goods, stores and spares and book debts (indigenous and imported) and also stock at Prabhava Organics Private Limited (sent for job work)

 

b) Collateral Security : i) First charge on the entire fixed assets of the company and

ii) equitable mortgage of the company's factory land and buildings situated at 135(E), 132(B) and 131(A2), 131(B) and 132(A) in Survey No.9 and 12 of Nizampur Village, Kamathana Hobli Bidar Taluk, Bidar District admeasuring 28740.21 Sq. Mtrs.

 

For Term Loan - Primary Security :i) The assets acquired out of the Bank Finance ii) charge on the entire fixed assets of the company including  equitable mortgage of the company's land and buildings situated at 135(E), 132(B) and 131(A2), 131(B) and 132(A) in Survey No.9 and 12 of Nizampur Village, Kamathana Hobli Bidar Taluk, Bidar Dist admeasuring 28740.21 Sq. Mtrs

 

For EPC/PCFC/FUBD/IUBD (Sub-Limit of CC), LC Limits and BG Limit (Sub limit of LC) : The above securities also extended to these facilities.

Particulars of the present modification

The existing limits of Rs.160.000 Millions increased to Rs.235.000 Millions.

The increased limits consisting of 1) Cash Credit (Hypothecation) Limit of Rs.120.000 Millions with sub-limit of (EPC/PCFC/FUBD/IUBD Rs. 40.000 Millions) 2) Short Term Corporate Loan Limit of Rs.20.000 Millions 3) Term Loan Limit of Rs.20.000 Millions 4) Letter of Credit limit of Rs.75.000 Millions with Bank Guarantee (sub limit of LC) of (Rs.5.000 Millions)

 

 

FIXED ASSETS:

 

·         Land

·         Buildings

·         Plant and Machinery

·         Factory Equipment 

·         Laboratory Equipment

·         Electrical Installments

·         Furniture and Fixtures

·         Office Equipment

·         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 records exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No records exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                              None

 

5]         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.55.70

UK Pound

1

Rs.86.28

Euro

1

Rs.68.15

 

INFORMATION DETAILS

 

Report Prepared by :

BSN


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

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

4

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

42

 

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.