MIRA INFORM REPORT

 

 

Report Date :

16.07.2012

 

IDENTIFICATION DETAILS

 

Name :

HEMA ENGINEERING INDUSTRIES LIMITED

 

 

Registered Office :

Sachidanand Farm, Hou. Kishangarh Village, Opposite Swimming Pool, DDA Sport Complex, Lane- Green Avenue, Vasant Kunj, New Delhi-110070, Delhi

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

22.09.1987

 

 

Com. Reg. No.:

55-29299

 

 

Paid-up Capital :

Rs.239.930 Millions

 

 

CIN No.:

[Company Identification No.]

U74210DL1987PLC029299

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

DELH03631F

 

 

PAN No.:

[Permanent Account No.]

AAACH0118F

 

 

Legal Form :

A closely held public limited liability company

 

 

Line of Business :

Manufacture and Supplier of Sheet Metal and Tubular Parts.

 

 

No. of Employees :

Not Available

 

 

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 5691212

 

 

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 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

(30.09.2011)

Current Rating

(31.12.2011)

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 :

Sachidanand Farm, Hou. Kishangarh Village, Opposite Swimming Pool, DDA Sport Complex, Lane-Green Avenue, Vasant Kunj, New Delhi- 110070, India

Tel. No.:

91-11-26802764

E-Mail :

skalra@hemaengineering.com

Website :

www.hemaengineering.com

 

 

Correspondence Office / Factory 1 :

1/3, K.M Stone, Khandsa Road, Gurgaon- 122001, Haryana, India

Tel No. :

91-124-2370740 -44

Fax No.:

91-124-4032115

E- Mail:

info@hemaengineering.com

 

 

Factory 2 :

Upparapalli Village, Mathagondapalli P.O, Hosur- 635114, Tamilnadu, India

Tel No. :

91-4347-233476/ 33764 / 33798

E- Mail:

info@hemaengineering.com

 

 

Factory 3 :

Plot No.15, Sector -3, IMT, Manesar, Gurgaon District, Harayana, India

Tel No. :

91-124-2290440 / 2290441

Fax No.:

91-124-2290165

 

 

Factory 4 :

69 KM, Delhi-Jaipur Highway, Dharuhera, Rewari District- 122100, Haryana, India

Tel No. :

91-127-242289 / 242370 / 71 / 72 / 73 / 74

Fax No.:

91-127-242375

E- Mail:

info@hemaengineering.com

 

 

Factory 5:

No. 713 and 717, Poonapalli Village, Hosur-635114, Tamilnadu, India

Email:

info@hemaengineering.com

 

 

Factory 6:

Plot No. 4 Salempur, Mehdood, IP-2, Hadiwar, Uttarkhand, India

Tel No.:

91-133-4235514

Email:

info@hemaengineering.com

 

 

Design Office :

6th Floor, Panchshi Tech Park, Plot No.43/1, 43/2 and 44/2, Lahrgaon, Vimannagar, Pune, Maharashtra, India

Tel No. :

91-20-66201887

E-Mail:

dc@hemaengineering.com

 

 

Delhi Office :

170-A, Sainik Farm, Western Avenue, New Delhi- 110062, India

Tel No. :

91-11-26527628/ 26565839

 

 

Overseas Office :

Le Forum, 5 rue Albert Thomas, 25000 Besan Con, France

Tel No. :

33-381535710

Fax No.:

33-331537395

 


 

DIRECTORS

 

AS ON 30.09.2011

 

Name :

Mr. Chandresh Jajoo

Designation :

Managing Director

Address :

Sachidanand Farm, Hou. Kishangarh Village, Opposite Swimming Pool, DDA Sport Complex, Lane-Green Avenue, Vasant Kunj, New Delhi- 110070, India

Date of Birth/Age :

21.11.1969

Date of Appointment :

19.07.1994

 

Other Directorship:

 

Top of Form

Bottom of Form

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

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Managing director

01/07/2007

19/07/1994

-

Active

NO

2

L65910DL1984PLC018922

KAY JAY LEASING LIMITED

Director

01/01/1995

01/01/1995

-

Active

NO

3

U34102DL1986PLC026143

KAY JAY FINCAP LIMITED

Director

30/11/1999

30/11/1999

09/01/2007

Active

NO

4

U35921DL2002PTC115560

WANDO INDIA PRIVATE LIMITED

Director

30/05/2002

30/05/2002

-

Active

NO

5

U80211DL2004NPL127406

RUPTECH EDUCATIONAL INDIA

Director

06/07/2004

06/07/2004

-

Active

NO

6

U28133DL2004PLC128719

EUROTHERM HEMA RADIATORS INDIA LIMITED

Director

10/02/2009

01/10/2004

-

Active

NO

7

U50102DL2006PLC151758

HEMA OVERSEAS CORPORATION LIMITED

Director

08/08/2006

08/08/2006

-

Strike off

NO

8

U34100DL2008PTC183730

Sabo Hema Automotive Private Limited

Managing director

16/02/2009

25/09/2008

-

Active

NO

9

U34100DL2009PTC189789

VERLICCHI HEMA AUTOMOTIVE PRIVATE LIMITED

Managing director

25/05/2009

28/04/2009

-

Active

NO

10

U29200DL2010PLC202617

EUROTHERM HEATING SYSTEMS LIMITED

Director

13/05/2010

13/05/2010

-

Active

NO

11

U74140DL2010PTC205224

PEACOCK GLOBAL QUALITY ASSURANCE PRIVATE LIMITED

Director

05/07/2010

05/07/2010

09/11/2010

Active

NO

12

U31909DL2003PTC120094

MAXOP SYNERGIES PRIVATE LIMITED

Director

02/08/2010

02/08/2010

27/10/2010

Active

NO

13

U40101HP2007PTC030660

BHARMANI HYDRO POWER PRIVATE LIMITED

Additional director

21/08/2010

21/08/2010

20/09/2011

Active

NO

14

U36900DL2011FTC217142

CVG SEATING (INDIA) PRIVATE LIMITED

Director

06/04/2011

06/04/2011

-

Active

NO

15

U34102DL2011PTC220210

VERLICCHI AUTOMOBILES INDIA PRIVATE LIMITED

Director

01/06/2011

01/06/2011

-

Active

NO

 

 

 

 

Name :

Mr. Krishan K Jajoo

Designation :

Director

Address :

Sachidanand Farm, Hou. Kishangarh Village, Opposite Swimming Pool, DDA Sport Complex, Lane-Green Avenue, Vasant Kunj, New Delhi- 110070, India

Date of Birth/Age :

15.09.1944

Date of Appointment :

10.06.2002

 

Other Directorship:

 

Top of Form

Bottom of Form

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

U34102DL1986PLC026143

KAY JAY FINCAP LIMITED

Managing director

01/01/2008

21/11/1986

-

Active

NO

2

L65910DL1984PLC018922

KAY JAY LEASING LIMITED

Director

22/12/1992

22/12/1992

-

Active

NO

3

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Whole-time director

01/07/2007

10/06/2002

01/02/2012

Active

NO

4

U35921DL2002PTC115560

WANDO INDIA PRIVATE LIMITED

Director

08/03/2004

08/03/2004

-

Active

NO

5

U50102DL2006PLC151758

HEMA OVERSEAS CORPORATION LIMITED

Director

08/08/2006

08/08/2006

-

Strike off

NO

6

U80211DL2004NPL127406

RUPTECH EDUCATIONAL INDIA

Director

26/05/2008

30/11/2006

-

Active

NO

7

U28133DL2004PLC128719

EUROTHERM HEMA RADIATORS INDIA LIMITED

Director

09/06/2007

09/06/2007

26/05/2008

Active

NO

8

U34100DL2008PTC183730

Sabo Hema Automotive Private Limited

Director

25/09/2008

25/09/2008

-

Active

NO

9

U34100DL2009PTC189789

VERLICCHI HEMA AUTOMOTIVE PRIVATE LIMITED

Director

09/01/2010

25/05/2009

-

Active

NO

10

U29200DL2010PLC202617

EUROTHERM HEATING SYSTEMS LIMITED

Director

17/05/2010

13/05/2010

-

Active

NO

11

U34102DL2011PTC220210

VERLICCHI AUTOMOBILES INDIA PRIVATE LIMITED

Director

03/06/2011

03/06/2011

-

Active

NO

 

 

 

 

Name :

Mr. Atul Swaroop

Designation :

Whole – time Director

Address :

House No. K -18, Second Floor, South City-1, Gurgaon, India

Date of Birth/Age :

18.05.1960

Date of Appointment :

10.09.2006

 

Other Directorship:

 

Top of Form

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

U34102DL1986PLC026143

KAY JAY FINCAP LIMITED

Director

24/09/2010

10/09/2006

-

Active

NO

2

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Whole-time director

01/11/2010

10/09/2006

-

Active

NO

3

U28133DL2004PLC128719

EUROTHERM HEMA RADIATORS INDIA LIMITED

Managing director

10/02/2009

10/02/2009

-

Active

NO

4

U29200DL2010PLC202617

EUROTHERM HEATING SYSTEMS LIMITED

Director

27/07/2010

17/05/2010

-

Active

NO

Bottom of Form

 

 

 

 

Name :

Mr. Kartikay Saini

Designation :

Additional Director

Address :

B-428, Sushant Lok-I, Gurgaon- 122002, Haryana, India

Date of Birth/Age :

21.02.1967

Date of Appointment :

05.06.2009

 

Other Directorship:

 

Top of Form

Bottom of Form

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

U80211DL2004NPL127406

RUPTECH EDUCATIONAL INDIA

Director

06/07/2004

06/07/2004

-

Active

NO

2

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Whole-time director

01/10/2009

05/06/2009

-

Active

NO

 

 

 

 

Name :

Mr. Anil Jain

Designation :

Independent Director

Address :

# 713, Sector 15, Part II, Gurgaon-122001, Haryana, India

Date of Birth/Age :

07.08.1974

Date of Appointment :

02.04.2010

 

Other Directorship:

 

Top of Form

Bottom of Form

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

U24119DL1996PTC171786

CHEMI FRESH INDIA PVT LTD

Director

12/07/1996

12/07/1996

-

Active

NO

2

U74899DL1969PTC105844

ACROPOLYMERS PRIVATE LIMITED

Managing director

03/11/2004

03/11/2004

-

Active

NO

3

U24239DL2004PTC130365

ROIDEC INDIA CHEMICALS PRIVATE LIMITED

Managing director

04/11/2006

04/11/2006

-

Active

NO

4

U74899DL1994PLC058411

UNIFLOCK INTERNATIONAL LIMITED

Director

30/01/2009

30/01/2009

-

Active

NO

5

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Director

30/09/2010

02/04/2010

-

Active

NO

 

 

Name :

Mr. Sailesh Arora

Designation :

Independent Director

Address :

S-337, First Floor, Grater Kailash II, New Delhi-110048, India

Date of Birth/Age :

23.05.1968

Date of Appointment :

02.04.2010

 

Other Directorship:

 

Top of Form

Bottom of Form

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

U31300DL1994PTC060704

MAXOP ENGINEERING COMPANY PRIVATE LIMITED

Managing director

05/08/1994

05/08/1994

-

Active

NO

2

U74899DL1995PTC071677

ADVANCE MATERIALS PRIVATE LIMITED

Managing director

28/10/1998

28/10/1998

-

Active

NO

3

U65991DL1995PTC112819

TUNGSTEN INDIA PRIVATE LIMITED

Managing director

12/02/2009

15/10/2001

-

Active

NO

4

U31909DL2003PTC120094

MAXOP SYNERGIES PRIVATE LIMITED

Director

29/04/2003

29/04/2003

-

Active

NO

5

U72200DL2005PTC132857

MAXONIC INDIA PRIVATE LIMITED

Director

10/02/2005

10/02/2005

-

Active

NO

6

U34300DL2005PTC140707

TRUMP COMPONENTS PRIVATE LIMITED

Director

14/09/2005

14/09/2005

31/03/2008

Active

NO

7

U72200DL2005PTC140842

SCS IT TECHNOLOGIES PRIVATE LIMITED

Director

16/09/2005

16/09/2005

-

Active

NO

8

U74210DL1987PLC029299

HEMA ENGINEERING INDUSTRIES LTD

Director

30/09/2010

02/04/2010

-

Active

NO

9

U74140DL2010PTC205224

PEACOCK GLOBAL QUALITY ASSURANCE PRIVATE LIMITED

Director

05/07/2010

05/07/2010

09/11/2010

Active

NO

10

U74140DL2010PTC207439

QUALITY AUSTRIA CENTRAL ASIA PRIVATE LIMITED

Director

23/08/2010

23/08/2010

09/11/2010

Active

NO

11

U45200DL2011PTC214868

REIN CONSTRUCTIONS PRIVATE LIMITED

Additional director

03/03/2011

03/03/2011

14/11/2011

Active

NO

12

U34300DL1999PLC099507

TRACK COMPONENTS LIMITED

Director

26/09/2011

23/05/2011

-

Active

NO

 

 

KEY EXECUTIVES

 

Name :

Mr. Suresh Kumar

Designation :

Company Secretary

Address :

Flat No.79, 4th Floor, Block-5, Meghdoot Apartment, Sector-10A, Gurgaon- 122001, Haryana, India

Date of Birth/Age :

26.07.1972

Date of Appointment :

02.01.2001

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Names of Shareholders

 

No. of Shares

Chandresh Jajoo

 

83210000

Monica Jajoo

 

74953000

Kay Jay Leasing Limited

 

11200000

Chandresh Jajoo HUF

 

14340000

Krishan Kumar Jajoo

 

32280000

Vijaya Jajoo

 

22280000

Hema Agarwal

 

56000

K. K. Jajoo HUF

 

16084000

Kay Jay Fincap Limited

 

121097000

Chandresh Jajoo in the capacity as trustee of upasana family trust

 

20500000

Total

 

396000000

 

AS ON 30.09.2011

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Bodies corporate

 

33.41

Directors or relatives of directors

 

53.73

Other top fifty Shareholders

 

12.86

Total 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacture and supplier of sheet metal and Tubular parts.

 

 

Products :

Product Description

Item Code

Swing Arm Assembly (or Rear Fork Assembly) (For Motor Cycles and Mopeds but mainly for Hero Honda Motors Cycles)

732690.19

Fork Top Bridge Assembly (For Hero Honda Motors Cycles Only)

732690.19

Spokes and Nipples (For Hero Honda Motors Cycles Only)

732690.19

 

 

GENERAL INFORMATION

 

Bankers :

Canara Bank, Lajpat Nagar Branch, A-14, DDA Commercial Complex, Defence Colony, New Delhi- 110024, India

  • ICICI Bank Limited, Land Mark Race, Cource Circle, Alkapuri, Baroda-390015, Gujarat, India 

 

 

Facilities :

 

SECURED LOAN

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Working capital loans banks secured

1032.378

672.090

Loans taken for vehicles secured

6.453

1.640

Loans taken for other fixed assets secured

305.288

153.928

TOTAL

1344.119

827.658

 

 

 

 

Footnotes

(A)    Being the Cash Credit Facility availed from the various Banks. i.e Canara Bank, (Rs. 414.141 Millions) Standard Chartered Bank (Rs. 0),Kotak Mahindra Bank (Rs. 245.612 Millions), State Bank of Patiala (Rs. 139.988 Millions), Yes Bank (Rs. 64.715 Millions) and Vijaya Bank (Rs. 167.920 Millions)

(B)    Being the Cash Credit Facility availed from Various Bank i.e. Canara Bank (Rs. 300.917 Millions), Standard Chartered Bank (Rs.95726044) Kotak Mahindra Bank Limited (Rs. 107.096 Millions), State Bank of Patiala (Rs. 150.673 Millions), Yes Bank Limited (Rs. 17.675 Millions) Vijaya Bank (Rs. 0).

(C)     Being the Vehicle Loan Taken from ICICI Bank (Rs. 1.912 Millions) and HDFC Bank (Rs. 4.539 Millions)

(D)    Being the Vehicle Loan Taken From ICICI Bank (Rs.0.295 Million), HDFC Bank(Rs. 1.180 Millions) and Kotak Mahindra Bank Limited (Rs.0.163 Millions)

(E)    Being the Term Loan Taken From ICICI Bank (Rs. 46.370 Millions), Vijaya Bank (Rs. 38.600 Millions), Hero Honda Finlease Ltd ( Rs.111.984 Millions) ,Kotak Mahindra Bank (Rs. 108.333 Millions)

(F)     Being the Term Loan Taken From ICICI Bank (Rs. 81.147 Millions), Hero Hoinda Finlease Ltd( Rs. 17.000 Millions) , Citi Bank (Rs.18.280 Millions) and Standard Chartered Bank (Rs. 37.500 Millions)

 

UNSECURED LOAN

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Loans directors unsecured

2.435

53.950

Public deposits unsecured

0.000

2.680

Deposits related parties unsecured

37.129

168.344

Other debt unsecured

466.956

506.965

TOTAL

506.520

731.939

 

Footnotes

(A)    Being the Loan taklen From Mr. Chnadresh Jajoo (Rs. 1.511 Millions) and Mr. Krishan Kumar Jajoo(Rs.0.924 Million)

(B)    Being the Loan taklen From Mr. Chnadresh Jajoo (Rs. 31.700 Millions) and Mr. Krishan Kumar Jajoo(Rs. 22.250 Millions)

(C)    Being the Loan taklen From Mr. Chnadresh Jajoo HUF (Rs.0.442 Million) , Mrs. Hema Agarwal (Rs. 28.439 Millions) , Mr. Krishan Kumar Jajoo HUF(Rs.0. 913 Million). Mrs. Monica Jajoo (Rs.1.210 Millions), M/s Upasana Family Trust (Rs.0.795 Million), Miss Upasana Jajoo (Rs. 4.788 Millions) and Mrs. Vijya Jajoo(Rs.0.541 Million)

(D)    Being the Loan taklen From Mr. Chnadresh Jajoo HUF (Rs. 12.350 Millions) , Mrs. Hema Agarwal (Rs. 31.275 Millions) , Mr. Krishan Kumar Jajoo HUF(Rs. 11300000). Mrs. Monica Jajoo (Rs.39.250 Millions), M/s Upasana Family Trust (Rs. 38.075 Millions), Miss Upasana Jajoo (Rs. 5.044 Millions) and Mrs. Vijya Jajoo(Rs. 31.050 Millions)

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Wahi and Company

Chartered Accountant

Address :

K-1, Kailash Colony, 1st Floor, New Delhi- 110070, Delhi, India

Tel. No.:

91-11-41734728/ 41734732 / 41734738

Fax No.:

91-11-29231411

E-Mail :

info@wahiandcomapny.com

wahico@gmail.com

wahico_1978@yahoo.com

Website :

http://www.wahiandcompany.com

Pan No.:

AAAFW0375N

 

 

Enterprises over which Key management personnel and their relatives are able to exercise significant influence :

·         Eurotherm Hema Radiators India Limited

·         Kay Jay Fincap Limited. (formerly Kay Jay Auto Limited.)

·         Kay Jay Leasing Limited

·         Venkateshwar Auto Components Private Limited

·         Wando India Private Limited (formerly Tobu India Private Limited)

·         Sabo Hema Automotive Private Limited

·         Verlicchi Hema Automotive Private Limited

·         Eurotherm Heating System Limited

·         Hema Global Trading FZE, Dubai

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

450000000

Equity Shares

Rs.1/- each

Rs.450.000 Millions

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

396000000

Equity Shares

Rs.1/- each

Rs.396.000 Millions

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

396.000

239.930

230.430

2] Share Application Money

0.000

39.000

19.000

3] Reserves & Surplus

1026.803

823.154

762.838

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

1422.803

1102.084

1012.268

LOAN FUNDS

 

 

 

1] Secured Loans

1344.119

827.658

648.127

2] Unsecured Loans

506.520

731.939

634.987

TOTAL BORROWING

1850.639

1559.597

1283.114

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

3273.442

2661.681

2295.382

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

1558.003

1368.113

1228.068

Capital work-in-progress

120.895

17.034

63.640

 

 

 

 

INVESTMENT

252.485

230.834

177.590

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

858.632
647.074

495.580

 

Sundry Debtors

751.997
571.841

558.933

 

Cash & Bank Balances

36.280
70.955

12.959

 

Other Current Assets

0.000
0.000

0.000

 

Loans & Advances

1020.472
841.851

631.822

Total Current Assets

2667.381
2131.721

1699.294

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

760.957
683.363

658.710

 

Other Current Liabilities

473.833
336.508

137.714

 

Provisions

91.426
66.920

77.510

Total Current Liabilities

1326.216
1086.791

873.934

Net Current Assets

1341.165
1044.930

825.360

 

 

 

 

MISCELLANEOUS EXPENSES

0.894

0.770

0.724

 

 

 

 

TOTAL

3273.442

2661.681

2295.382

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

5532.255

3587.497

3194.306

 

 

Other Income

151.308

334.397

305.107

 

 

TOTAL                                     (A)

5683.563

3921.894

3499.413

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Raw Material Consumed

3312.537

2181.036

1872.713

 

 

Manufacturing Expenses

1234.709

900.266

1238.219

 

 

Contract Cost

196.715

161.111

0.000

 

 

Employees Related Expenses

329.318

222.294

0.000

 

 

Administrative Expenses

143.265

118.756

155.031

 

 

Increase/(Decrease) in Finished Goods

0.000

0.000

(49.696)

 

 

TOTAL                                     (B)

5216.544

3583.463

3216.267

 

 

 

 

 

Less

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

467.019

338.431

283.146

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

279.171

193.153

159.929

 

 

 

 

 

 

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

187.848

145.278

123.217

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

112.530

90.650

78.571

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

75.318

54.628

44.646

 

 

 

 

 

Less

TAX                                                                  (H)

22.306

15.628

12.911

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

53.012

39.000

31.735

 

 

 

 

 

Less

EARLIER YEAR ADJUSTMENT

NA

(12.200)

2.117

Add

EARLIER YEAR ADJUSTMENT FOR DEPRECIATION WRITTEN BACK

NA

0.000

123.159

Less

DEFERRED TAX LIABILITY ON DEPRECIATION WRITTEN BACK

NA

0.000

41.888

Less

PROVISION FOR BONUS

NA

0.000

9.695

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

NA

233.049

131.855

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

NA

NA

0.000

 

BALANCE CARRIED TO THE B/S

132.239

84.249

233.049

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

0.93
0.99

0.91

 

 

 
 

 

Net Profit Margin

(PBT/Sales)

(%)

1.36
1.52

1.40

 

 

 
 

 

Return on Total Assets

(PBT/Total Assets}

(%)

1.78
1.56

1.53

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.05
0.05

0.04

 

 

 
 

 

Debt Equity Ratio

(Total Liability/Networth)

 

2.23
2.40

2.13

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

2.01
1.96

1.94

 

 

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

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

Yes

30) Major Shareholders, if available

Yes

 

 

Note:

 

The registered office of the company has been shifted from 170 A Sainik Farmswestern Avenue, New Delhi – 110062, Delhi, India to present address w.e.f. 10.04.2008

 

The registered office of the company has been shifted from Sachidanand Farm House, Khasra No. 95/8, 9, 10, 11, 12, Kishan Garh Vill. Near DDA Sports Complex, Mehrauli, New Delhi, India to the present address w.e.f. 01.11.2008

 

 

PERFORMANCE REVIEW AND OPERATION:

 

This year in spite their cut-throat competition in the two wheelers automobile component manufacturing sector, volatile steel prices, continuous hike in the rates of OIL and Bank lending rates, the company has been able to achieve its steady growth, it augurs well for the company, and we are hopeful that the company shall be able to

maintain the same in future too.

 

During the year, the company in continuous effort, of becoming India’s major auto components manufacturer and the most prominent Research and Development center in Engineering and Automotive Component Design and Manufacturing Sector, has entered into new commitments/ventures with the national /international companies and has incurred an amount of Rs. 66.648 Millions in its Research and Development activities.

 

During the year, the total revenue of the company was Rs. 56,83.563 Millions as compared to Rs. 39,21.894 Millions in the previous financial year showing an increase in revenue by 44.91% over the previous year. The Profit before Depreciation and Taxation during the year under review was Rs. 53.013 Millions as compared to Rs.

39.000 Millions in the previous financial year, showing an increase by 35.93% over the previous year.

 

OUTLOOK FOR THE CURRENT FINANCIAL YEAR :

 

During the current financial year, management has set a target to achieve turnover of more than Rs. 7000.000 Millions. Seeking the festival season in later half of the Year and continuous increase in the demand of the Auto Product especially in two wheeler vehicle segments, the Directors are quite confident that the said target of the company shall be comfortably achieved.

 

Bankers Charges Report as per Registry

 

Corporate identity number of the company

U74210DL1987PLC029299

Name of the company

HEMA ENGINEERING INDUSTRIES LTD

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

Sachidanand Farm, Hou. Kishangarh Village, Opposite Swimming Pool, DDA Sport Complex, Lane-Green Avenue, Vasant Kunj, New Delhi- 110070, India

This form is for

Modification of charge

Type of charge

Movable Property

Immovable Property

Particular of charge holder

ICICI BANK LIMITED

Nature of instrument creating charge

Letter of amendment

Date of instrument Creating the charge

23.03.2012

Amount secured by the charge

Rs.127.600 Millions

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

Rate of Interest

The aggregate of:The applicable Margin; and6 month Libor. The all in cost pricing as defined under RBI guidelines shall not exceed the all in cost pricing of 6 M LIBOR+200bps

 

Terms of Repayment

The Borrower shall repay the drawn down amount in ten equal semi-annual installments, first installment being due on end of eighteenth month from the Average Drawdown Date.

 

Margin

As agreed

 

Extent and Operation of the charge

1. Equitable Mortgage of Land and Building situated at Plot No. 4, Khasara No. 1503, Hero Honda Industrial Park-II, Village Salempur Mehdood-2, Pargana, Haridwar, Uttarkhand.

2. First charge on moveable fixed acquired out of the term loan proceeds of ICICI Bank.

 

Others

The above is to secure the Foreign Currency Loan from ICICI BANK LIMITED Suite 15, Ground and Mezzanine Flr, Part 3, Municipality # 116, Building 114, Govt. Avenue, Manama 316, PO Box - 1494 Kingdom of Bahrain and/or any other offshore branch /subsidiary of ICICI Bank Limited for Euro 2.0 million.

Short particulars of the property charged

Equitable Mortgage of Land and Building situated at Plot No. 4, Khasara No. 1503, Hero Honda Industrial Park-II, Village Salempur Mehdood-2, Pargana, Haridwar, Uttarkhand. First charge on moveable fixed acquired out of the term loan proceeds of ICICI Bank.

Particulars of the present modification

The bank has vacated its charge over the following property:

 

Equitable Mortgage of Land and Building situated at Plot No.-15, Sector - 3, IMT Manesar, Gurgaon (Haryana).

 

All other terms and conditions remained the same.

 

 

Fixed Assets

  • Land
  • Building
  • Machinery
  • Furniture and Fixture
  • Electrical Installation
  • Vehicles
  • Office Equipments
  • Plantation

 

 


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.55.66

UK Pound

1

Rs.85.89

Euro

1

Rs.67.88

 

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 


 

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

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.