MIRA INFORM REPORT

 

 

Report Date :

23.07.2012

 

IDENTIFICATION DETAILS

 

Name :

RUCHIKA CHEMICAL INDUSTRIES PRIVATE LIMITED

 

 

Registered Office :

A/106, Synthofine Industry Estate, Behind Veerbani Industry Estate, Goregaon (East), Mumbai – 400063, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

06.05.1997

 

 

Com. Reg. No.:

11-107836

 

 

Capital Investment / Paid-up Capital :

Rs. 5.745 Millions

 

 

CIN No.:

[Company Identification No.]

U24114MH1997PTC107836

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMR16685E

 

 

PAN No.:

[Permanent Account No.]

AABCR1590C

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Basic Dyes

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (31)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 34000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track. Profitability of the company appears to be very low.

 

However, trade relations are reported to be fair. Business is active. Payments are reported to be slow but correct.

 

The company can be considered for business dealings with some caution.

 

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 :

A/106, Synthofine Industry Estate, Behind Veerbani Industry Estate, Goregaon (East), Mumbai – 400063, Maharashtra, India

Tel. No.:

91-22-22087214 / 18251

Fax No.:

Not Available

E-Mail :

mandhania_ca@rediffmail.com

 

 

Administration Office :

172, Udyog Bhavan, Sonawala Road, Goregaon (Eas), Mumbai – 400069, Maharashtra, India

 

 

DIRECTORS

 

As on 27.09.2011

 

Name :

Mr. Syam Sundar Pansari

Designation :

Director

Address :

48 A, Yashodham Bunglow Complex, Filmcity Road, Goregaon (East), Mumbai – 400063, Maharashtra, India

Date of Birth/Age :

22.07.1969

Date of Appointment :

06.05.1997

DIN No.:

01354555

 

 

Name :

Mrs. Ruchika Rakesh Pansari

Designation :

Director

Address :

48 A, Yashodham Bunglow Complex, Filmcity Road, Goregaon (East), Mumbai – 400063, Maharashtra, India

Date of Birth/Age :

08.10.1945

Date of Appointment :

06.05.1997

DIN No.:

01354594

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 27.09.2011

 

Names of Shareholders (Equity Shares)

 

No. of Shares

Ruchika Pansari

 

9877

Shyam Sunder Pansari

 

310

Indu Agarwal

 

1

Ashok Knits

 

1

Sarwan Kumar Agarwal Ridhkaran

 

1

Monika Pansari

 

1

Santosh Devi Pansari

 

14001

Santosh Kejriwal

 

750

Kusum Jalan

 

1

Tina Pansari

 

1

Anita Pansari

 

8100

Ashok Agarwal

 

1

Nitin  Pansari

 

100

Tara Devi Gadia

 

1

N.K. Agarwal

 

1

Narbada Devi Poddar

 

1

Vinod Kumar Poddar HUF

 

1

Jugal Kisore and Sons (HUF)

 

1

Tarun Jalan

 

1

Nilesh Jalan

 

1

Jasnanti Devi Khandeua

 

1

Nandlal Khandelia and Sons HUF

 

1

Manisha Pansari

 

13100

Total

 

46254

 

 

Names of Shareholders (Preference Shares)

 

No. of Shares

Sarju Devi Pansari

 

801

Anita Pansari

 

4000

Bhagwati Devi Agarwal

 

1550

Asha Kejriwal

 

500

Sharwan Kumar and Sons HUF

 

750

Mohanlal Nodi

 

750

Sarwan Kumar Kejriwal

 

400

Satyabhama Mittal

 

400

Dinesh Chandra Agarwal

 

1050

Renu Agarwal

 

300

Asha Kejriwal B/0 Ashish Kejriwal

 

350

Asha Kejriwal 8/0 Manish Kerjriwal

 

350

Total

 

11201

 

As on 04.04.2012

 

Names of Allottee (Equity Shares)

 

No. of Shares

Allotted

Bhaurao Ram Kishma Saraswat

 

1

Amit Shaurao Saraswat

 

1

Total

 

2

 

As on 14.05.2012

 

Names of Allottee (Equity Shares)

 

No. of Shares

Allotted

Venugopal Choudhary

 

1

Total

 

1

 

 

As on 20.06.2012

 

Names of Allottee (Equity Shares)

 

No. of Shares

Allotted

Savitri Devi Kejriwal

 

1

Total

 

1

 

As on 27.06.2012

 

Names of Allottee (Equity Shares)

 

No. of Shares

Allotted

Suresh Kumar Gupta

 

1

Total

 

2

 

 

As on 07.07.2012

 

Names of Allottee (Equity Shares)

 

No. of Shares

Allotted

Shalini Kejriwal

 

1

Anhu Suresh Gupta

 

1

Total

 

1

 

 

As on 27.09.2011

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Directors or relatives of Directors

99.00

Other top fifty shareholders

1.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Basic Dyes

 

PRODUCTION STATUS (As on 31.03.2011)

 

Particulars

Unit

Actual Production

Basic Dyes

Kg.

47641

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Union Bank of India, Goregaon (East) Branch, 172/73, Shri Sadan,, Shantaben Estate, Goregaon (East), Mumbai - 400063, Maharashtra, India

 

 

Facilities :

(Rs. In Millions)

Secured Loan

As on

31.03.2011

As on

31.03.2010

Union Bank of India - Cash credit

1.692

0.000

Total

1.692

0.000

Secured against hypothecation of stock and book debts and against collateral security of Factory land and building and personal guarantee of Directors

 

Unsecured Loan

As on

31.03.2011

As on

31.03.2010

Directors Shareholders

25.005

13.062

Bodies Corporate

14.363

4.396

Directors Shareholders

0.920

0.849

Total

40.288

18.307

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Mandhania and Associates

Chartered Accountants

Address :

6-A, Pil Court, 6th Floor, 111, Maharshi Karve Road, Churchgate, Mumbai – 400020, Maharashtra, India

Tel. No.:

91-22-22090365 / 22078214 / 22078215

Fax No.:

91-22-22092673

E-Mail :

Mandhania_ca@rediffmail.com 

PAN.:

AAAFM1924H

 

 

CAPITAL STRUCTURE

 

After 27.09.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

47500

Equity Shares

Rs.100/- each

Rs.4.750 Millions

12500

Preference Shares

Rs.100/- each

Rs.1.250 Millions

 

Total

 

Rs. 6.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

46261

Equity Shares

Rs.100/- each

Rs.4.626 Millions

11201

Preference Shares

Rs.100/- each

Rs.1.120 Millions

 

Total

 

Rs.5.746 Millions

 

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

47500

Equity Shares

Rs.100/- each

Rs.4.750 Millions

12500

Preference Shares

Rs.100/- each

Rs.1.250 Millions

 

Total

 

Rs. 6.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

46254

Equity Shares

Rs.100/- each

Rs.4.625 Millions

11201

Preference Shares

Rs.100/- each

Rs.1.120 Millions

 

Total

 

Rs.5.745 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

5.745

5.745

5.745

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

2.933

2.029

1.460

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

8.678

7.774

7.205

LOAN FUNDS

 

 

 

1] Secured Loans

1.692

0.000

0.000

2] Unsecured Loans

40.288

18.307

23.753

TOTAL BORROWING

41.980

18.307

23.753

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

50.658

26.081

30.958

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

11.034

6.167

6.267

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.005

0.005

0.005

DEFERREX TAX ASSETS

0.087

0.032

0.015

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

13.229

7.259

18.273

 

Sundry Debtors

13.763

12.082

7.858

 

Cash & Bank Balances

1.979

2.965

1.473

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

19.007

2.213

2.641

Total Current Assets

47.978

24.519

30.245

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

4.196

0.771

1.249

 

Other Current Liabilities

4.130

3.871

3.874

 

Provisions

0.120

0.000

0.451

Total Current Liabilities

8.446

4.642

5.574

Net Current Assets

39.532

19.877

24.671

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

50.658

26.081

30.958

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

67.649

44.366

27.959

 

 

Other Income

0.114

0.000

0.016

 

 

TOTAL                                     (A)

67.763

44.366

27.975

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Increase/ (Decrease) in stock

0.365

9.063

(2.023)

 

 

Raw Material Consumed

50.914

24.760

21.764

 

 

Fuel and Oil Consumed

2.673

1.885

1.360

 

 

Packing Material Consumed

0.559

0.235

0.183

 

 

Manufacturing Expenses

5.371

3.443

2.246

 

 

Administrative and Other Expenses

2.347

1.394

0.746

 

 

TOTAL                                     (B)

62.229

40.780

24.276

 

 

 

 

 

Less

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

5.534

3.586

3.699

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

2.502

2.013

2.339

 

 

 

 

 

 

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

3.032

1.573

1.360

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

1.682

0.789

0.865

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

1.350

0.784

0.495

 

 

 

 

 

Less

TAX                                                                  (H)

0.446

0.216

0.169

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

0.904

0.568

0.326

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

1.328

0.760

0.434

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

2.232

1.328

0.760

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

34.140

5.773

NA

 

TOTAL EARNINGS

34.140

5.773

NA

 

 

 

 

 

 

TOTAL IMPORTS

9.144

8.340

7.033

 

 

 

 

 

 

Earnings Per Share (Rs.)

19.55

12.29

7.06

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

1.33

1.28

1.17

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

2.00

1.77

1.77

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

2.29

2.55

1.36

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.16

0.10

0.07

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

5.81

2.95

4.07

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

5.68

5.28

5.43

 

 

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

No

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

--

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

 

 

FINANCIAL RESULTS

The company has earned a Profit of Rs.0.904 Millions (Previous year of Rs.0.568 Millions)

 

 

Bankers Charges Report as per Registry

Corporate identity number of the company

U24114MH1997PTC107836

Name of the company

RUCHIKA CHEMICAL INDUSTRIES PRIVATE LIMITED

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

A/106, Synthofine Industry Estate, Behind Veerbani Industry Estate, Goregaon (East), Mumbai – 400063, Maharashtra

mandhania_ca@rediffmail.com

This form is for

Modification of charge

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

80048202

Type of charge

Immovable property

Particular of charge holder

Union Bank of India, Goregaon (East) Branch, 172/73, Shri Sadan,, Shantaben Estate, Goregaon (East), Mumbai - 400063, Maharashtra, India

cbsgoregaoneast@unionbankofindia.com

Nature of instrument creating charge

Extension Memorandum

Date of instrument Creating the charge

01.11.2011

Amount secured by the charge

Rs.5.000 Millions

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

Rate of Interest

Together with interest, compound interest and/or additional interest in case of default exchange fluctuation, costs, charges expenses etc and also for the facility that may be granted from time to time

 

Terms of Repayment

On Demand.

 

Margin

As per sanction terms.

 

Extent and Operation of the charge

To  additionally secure Revised Cash Credit (Hypothecation) Stocks and Book-Debts facility of Rs.5.000 Millions granted by the Bank to the Company

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

Extension of Equitable Mortgage by Deposit of Title Deeds by Oral Consent in respect of Company's Immovable Property viz. Plot No.T-103 with Factory Structure in the Tarapur Industrial Area (cont). within the Village Limits of Pamtembhi and Outside the limits of Municipal Council in rural area Taluka and Registration Sub-District Palghar District and Registration District Thane (cont) containing by admeasurements 934 sq. meters or thereabout and bounded as follows:-

On or towards the North East by : Part of Plot No.92 and part of Plot No.T-93 (cont)

On or towards the South West by : Estate Road

On or towards the South East by : Plot No. T-102 and

On or towards the North West by : Plot No. T-104

 Date of instrument modifying the charge

31.10.2011

Particulars of the present modification

Vide this modification Cash Credit (Hypothecation) Stocks and Book-Debts facility of Rs.5.000 Millions is secured by Extension of Equitable Mortgage by Deposit of Title Deeds by Oral Consent in respect of Company's Immovable Property viz. Plot No.T-103 with Factory Structure in the Tarapur Industrial Area within the Village Limits of Pamtembhi and Outside the limits of Municipal Council in rural area Taluka and Registration Sub-District Palghar District and Registration District Thane

 

Fixed Assets

·         Lease hold land

·         Factory Building

·         Electrical Installation

·         Furniture and Fixture

·         Plant and Machinery

·         Fire Fighting Equipments

·         Computer Scooter

·         Telephone Equipment

·         Office Equipment

 

 


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.55.15

UK Pound

1

Rs.86.58

Euro

1

Rs.67.60

 

 

INFORMATION DETAILS

 

Report Prepared by :

NTH

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

2

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--CREDIT LINES

1~10

3

--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

 

31

 

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.