MIRA INFORM REPORT

 

 

Report Date :

24.07.2012

 

IDENTIFICATION DETAILS

 

Name :

MENON PISTON RINGS PRIVATE LIMITED

 

 

Registered Office :

197-A, Sambhapur Kasarwadi Road, Toap, Kolhapur – 416122, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

25.10.1985

 

 

Com. Reg. No.:

11-037862

 

 

Capital Investment / Paid-up Capital :

Rs.81.220 Millions

 

 

CIN No.:

[Company Identification No.]

U29113MH1985PTC037862

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

KLPM01643F

 

 

PAN No.:

[Permanent Account No.]

AABCM2375A

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Auto Components.

 

 

No. of Employees :

Information declined by the management.

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (47)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 580000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

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

 

The company can be considered normal for business dealings at usual trade terms and condition. 

 

NOTES :

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

 

 

EXTERNAL AGENCY RATING

 

Agency Name

Rating

CRISIL

BBB

 

Rating Explanations

 

AAA

(Highest Safety)

 

Instruments with this rating are considered to have the highest degree of safety regarding timely servicing of financial obligations. Such instruments carry lowest credit risk.

AA

(High Safety)

 

Instruments with this rating are considered to have high degree of safety regarding timely servicing of financial obligations. Such instruments carry very low credit risk.

A

(Adequate Safety)

 

Instruments with this rating are considered to have adequate degree of safety regarding timely servicing of financial obligations. Such instruments carry low credit risk.

BBB

(Moderate Safety)

 

Instruments with this rating are considered to have moderate degree of safety regarding timely servicing of financial obligations. Such instruments carry moderate credit risk.

BB

(Moderate Risk)

 

Instruments with this rating are considered to have moderate risk of default regarding timely servicing of financial obligations.

B

(High Risk)

 

Instruments with this rating are considered to have high risk of default regarding timely servicing of financial obligations.

C

(Very High Risk)

 

Instruments with this rating are considered to have very high risk of default regarding timely servicing of financial obligations.

D

(Default)

Instruments with this rating are in default or are expected to be in default soon.

 

 

RBI DEFAILTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available RBI Defaulters’ list.

 

 

EPF (Employee Provident Fund) DEFAILTERS’ 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 DECLINED

 

Management Non Co-Operative

(91-230-2465052)

 

LOCATIONS

 

Registered Office / Factory 1 (Ring Plant):

197-A, Sambhapur Kasarwadi Road, Toap, Kolhapur – 416122, Maharashtra, India

Tel. No.:

91-230-2465052 / 2465020

Fax No.:

Not Available

E-Mail :

info@menonrings.com

Website :

www.menonpistons.com

 

 

Head Office / Factory 2 :

Shiroli, Kolhapur - 416122, Maharashtra, India

Tel. No.:

91-230-2468041/2468042

 

 

Factory 3 :

H-1, MIDC, Kupwad Block, Sangli – 416436,  Maharashtra, India

Tel. No.:

91-33-2345179 / 89

 

 

Factory 4 :

B-58/59, MIDC, Shiroli, Kolhapur - 416122, Maharashtra, India

Tel. No.:

91-230-2468103

 

 

DIRECTORS

 

As on 25.08.2011

 

Name :

Mr. Ram Krishna Menon

Designation :

Director

Address :

Menon Enclave, I E Ward, Laxdminarayan Nagar, Kasaba Karveer, Kolhapur – 416005, Maharashtra, India

Date of Birth/Age :

25.02.1930

Date of Appointment :

25.10.1985

DIN No.:

00111469

 

 

Name :

Mr. Sachin Ram Menon

Designation :

Managing Director

Address :

Menon Enclave, I E Ward, Laxdminarayan Nagar, Kasaba Karveer, Kolhapur – 416005, Maharashtra, India

Date of Birth/Age :

27.06.1963

Date of Appointment :

22.03.1994

DIN No.:

00134488

 

 

Name :

Mr. Nitin Ram Menon

Designation :

Director

Address :

Menon Enclave, I E Ward, Laxdminarayan Nagar, Kasaba Karveer, Kolhapur – 416005, Maharashtra, India

Date of Birth/Age :

26.11.1967

Date of Appointment :

23.12.1994

DIN No.:

00692754

 

 

Name :

Mr. Ramesh Dattatray Dixit

Designation :

Director

Address :

Plot No.26, Sanyukta Maharashtra Co-Operative Housing Society,  Rajarampuri, 13th lane, Kolhapur – 416008, Maharashtra, India  

Date of Birth/Age :

25.12.1943

Date of Appointment :

23.12.1994

DIN No.:

00626827

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 25.08.2011

 

Names of Shareholders

 

No. of Equity Shares

 

 

 

Ram Krishna Menon

 

12500

Sachin Ram Menon

 

2764000

Nitin Ram Menon

 

25000

Radhamani Ram Menon

 

12500

Savita Satish Gopi

 

25000

Sachin Menon Family Trust, India

 

1713666

Gayathri Sachin Menon

 

578000

Menon Metals and Alloys Private Limited, India

 

1750000

Nevedita Benefit Trust, India

 

641334

Total

 

7522000

`

Names of Shareholders

 

No. of Equity Shares

 

 

 

Sachin Ram Menon

 

60000

Total

 

60000

 

As on 25.08.2011

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Bodies corporate

23.00

Directors or relatives of Directors

46.00

Other top fifty shareholders

31.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Auto Components.

 

 

Products :

Product Description

Item Code No.

Piston Rings

840991

General Rings

--

 

PRODUCTION STATUS

 

As on 31.03.2011

 

Particulars

Unit

Registered Capacity

Installed Capacity

Actual Production

 

 

 

 

 

Piston Rings

Nos.

9,000,000

6,000,000

5,722,377

General Casting

Nos.

9,000,000

6,000,000

3,850,828

 

 

GENERAL INFORMATION

 

Customers :

Domestic

·         TATA

·         Suzuki

·         Greaves

·         Kirloskar

·         New Holland

·         Eicher

 

Overseas

·         Arrow Engine Company

·         Mack

 

 

No. of Employees :

Information declined by the management

 

 

Bankers :

The Saraswat Co-operative Bank Limited, Rajarampuri, 7th lane, Kolhapur – 416008, Maharashtra, India

 

 

Facilities :

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

Rupee Term Loans Banks Secured

67.913

46.528

Working Capital Loans Banks Secured

73.818

52.520

Loans Taken For Vehicles Secured

0.245

0.465

Total

141.976

99.513

 

 

 

Unsecured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

Fixed Deposits Unsecured

8.200

10.400

Deposits Related Parties Unsecured

18.874

18.874

Other Debt Unsecured

54.595

54.595

Total

81.669

83.869

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

P. M. Vardhe and Company

Chartered Accountants

Address :

630 / E, Shahupuri, 1st Lane, Kolhapur, Maharashtra-416001, India

PAN No.:

AANPV5690A

 


 

CAPITAL STRUCTURE

 

After 25.08.2011

 

Authorised Capital : Rs.112.500 Millions

 

Issued, Subscribed & Paid-up Capital : Rs.108.720 Millions

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

79,00,000

Equity Shares

Rs.10/- each

Rs.79.000 Millions

60,000

20% Cumulative Redeemable Preference Shares

Rs.100/- each

Rs.6.000 Millions

 

Total

 

Rs.85.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

7522000

Equity Shares

Rs.10/- each

Rs.75.220 Millions

60000

20% Cumulative Redeemable Preference Shares

Rs.100/- each

Rs.6.000 Millions

 

Total

 

Rs.81.220 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

81.220

61.220

61.220

2] Share Application Money

0.382

0.382

0.382

3] Reserves & Surplus

62.567

40.969

27.959

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

144.169

102.571

89.561

LOAN FUNDS

 

 

 

1] Secured Loans

141.976

99.513

91.830

2] Unsecured Loans

81.669

83.869

84.703

TOTAL BORROWING

223.645

 183.382

176.533

DEFERRED TAX LIABILITIES

21.728

18.612

16.481

 

 

 

 

TOTAL

389.542

304.565

282.575

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

212.881

175.126

150.955

Capital work-in-progress

10.219

3.768

5.618

 

 

 

 

INVESTMENT

27.029

27.029

27.029

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

90.414

64.614

66.739

 

Sundry Debtors

74.801

56.240

58.453

 

Cash & Bank Balances

5.989

7.905

3.290

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

39.396

33.591

28.523

Total Current Assets

210.600

162.350

157.005

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

53.404

40.415

40.591

 

Other Current Liabilities

0.000

0.000

0.000

 

Provisions

17.783

23.293

17.441

Total Current Liabilities

71.187

63.708

58.032

Net Current Assets

139.413

98.642

98.973

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

389.542

304.565

282.575

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

502.500

393.800

325.700

 

 

Other Income

18.032

1.676

(15.054)

 

 

TOTAL                                     (A)

520.532

395.476

310.646

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Usual Working Expenses

454.937

352.027

271.052

 

 

TOTAL                                     (B)

454.937

352.027

271.052

 

 

 

 

 

 

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

65.595

43.449

39.594

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

20.468

13.069

14.783

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

45.127

30.380

24.811

 

 

 

 

 

Less

TAX                                                                  (H)

14.616

9.131

8.423

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

30.511

21.249

16.388

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

27.819

16.959

9.665

 

 

 

 

 

Add / (Less)

(SHORT) / EXCESS PROVISION

0.062

0.355

(0.124)

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

3.150

2.150

1.700

 

 

Dividend

7.723

7.346

6.214

 

 

Tax on Dividend

1.253

1.249

1.056

 

BALANCE CARRIED TO THE B/S

46.266

27.819

16.959

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Deemed Exports

46.044

38.649

62.471

 

TOTAL EARNINGS

46.044

38.649

62.471

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

21.650

10.333

13.014

 

 

Plant and Machinery

7.436

0.000

0.000

 

TOTAL IMPORTS

29.086

10.333

13.014

 

 

 

 

 

 

Earnings Per Share (Rs.)

4.02

3.47

2.68

 


KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

5.86

5.37

5.28

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

8.98

7.71

7.62

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

10.66

9.00

8.06

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.31

0.30

0.28

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

2.05

2.41

2.62

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.96

2.55

2.71

 

 

 

LOCAL AGENCY FURTHER INFORMATION

 

SUNDRY CREDITORS:

(Rs. In Millions)

Particulars

31.03.2011

31.03.2010

31.03.2009

Sundry Creditors

 

 

 

- Due Small Micro Enterprises

0.000

0.000

0.000

-     Due Others

53.404

40.415

40.591

Total

53.404

40.415

40.591

 

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

No

6]

Line of Business

No

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

No

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 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]

PAN of Director, if available

No

32]

Passport No of Director, if available

No

33]

Voter ID No of Director, if available

No

 

FINANCIAL REVIEW:

 

The Indian auto component industry is emerging as a global hub for auto component manufacturers. This industry is one of the front runners for grabbing the global auto component outsourcing market. The value of outsourcing auto components from India includes low labour cost, availability of raw material, technically skilled man power and assurance of quality products. In view of these developments the company is focusing on innovation and cost proning exercise to face the domestic as well as global challenges. The company is gearing to the new reality and is in the process of substantially investing in capacity expansion by introducing new world class machineries. During the year 2010-11 the company has achieved the turnover of Rs. 502.500 Millions as compared to Rs. 393.800 Millions during the previous financial year whereas profit after tax for the year is Rs. 30.500 Millions as against Rs. 21.200 Millions in the previous financial year. The Directors are pleased to inform that as indicated last year, the Company has entered into manufacturing of S. G. Iron components. We have received a good response from various customers for our products. We hope to achieve further higher turnover in the next financial year.

 

CONTINGENT LIABILITY:

(Rs. In Millions)

Particulars 

31.03.2011

31.03.2010

 

 

 

Bank Guarantees :

0.685

0.803

The Income Tax Assessments are completed upto the Assessment Year 2008-2009 (relevant to the accounting year ended 31st March, 2008). Liability, if any, in respect of the pending assessments is unascertainable.

--

--

Central Sales tax and VAT Assessments are completed upto financial year 2004-05. The liability in respect of pending assessments is unascertainable.

--

--

 

 

 

 

FIXED ASSETS:

 

·        Land and Building

·        Machinery

·        Electrical Installation

·        Office Equipments

·        Tools and Equipments

·        Patterns

·        Furniture and Fixtures

·        Vehicles

·        Computer  

 


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.56.76

UK Pound

1

Rs.86.80

Euro

1

Rs.67.43

 

 

INFORMATION DETAILS

 

Information Gathered by :

SBA

 

 

Report Prepared by :

BSN

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

6

--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

YES

--AFFILIATION

YES/NO

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

47

 

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.