MIRA INFORM REPORT

 

 

Report Date :

20.06.2012

 

IDENTIFICATION DETAILS

 

Name :

CLOVER INFOTECH PRIVATE LIMITED

 

 

Registered Office :

Clover Centrum, Plot No.5, Galaxy Society, 245 Boat Club Raod, Pune – 411001, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

25.05.2000

 

 

Com. Reg. No.:

11-014922

 

 

Capital Investment / Paid-up Capital :

Rs.10.000 Millions

 

 

CIN No.:

[Company Identification No.]

U72200PN2000PTC014922

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

PNEC05275E

 

 

PAN No.:

[Permanent Account No.]

AABCC7544B

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Providing IT Services

 

 

No. of Employees :

Information denied by 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 140000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a well established company having satisfactory track. The company has recorded a better growth in the turnover and profitability of the company during the current year.

 

Trade relations are reported to be trustworthy. 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.

 

 

INFORMATION DENIED BY

 

Name :

Mr. Anwar

Designation :

Accountant

Date :

20.06.2012

 

 

LOCATIONS

 

Registered Office :

Clover Centrum, Plot No.5, Galaxy Society, 245 Boat Club Raod, Pune – 411001, Maharashtra, India

Tel. No.:

91-20-26160022

Fax No.:

91-20-26160020

E-Mail :

javed.tapia@cloverinfotech.com

Website :

 

 

 

Head Office :

2nd Floor, Ready Money Terrace, Dr. Annie Besant Raod, Worli, Mumbai – 400018, Maharashtra, India

Tel. No.:

91-22-24823000

Fax No.:

91-22-24823001

E-Mail :

marketing@cloverinfotech.com

Website:

http://www.cloverinfotech.com

 

 

Factory :

Unit No.142, Raheja Arcade Koramangala industrial Layout, Bangalore – 560095, Karnataka, India

Tel. No.:

91-80-32429248

 

 

Chennai :

Nutech, Flat – ‘M’, 3rd Floor, New No. 36, Old No. 30, Kirupasankari, ST, West Mambalam, Chennai – 600033, Tamilandu

Tel. No.:

91-44-32450059

 

 

DIRECTORS

 

As on 29.09.2011

 

Name :

Mr. Javed Faizullah Tapia

Designation :

Managing Director

Address :

121 Benett Villa, 27 Wode House Raod, Colaba, Mumbai – 400039, Maharashtra, India

Date of Birth/Age :

12.08.1966

Date of Appointment :

25.05.2000

DIN No.:

00056420

 

 

Name :

Mr. Azim Faizulla Tapia

Designation :

Director

Address :

121 Benett Villa, 27 Wode House Raod, Colaba, Mumbai – 400039, Maharashtra, India

Date of Birth/Age :

23.02.1964

Date of Appointment :

25.05.2000

DIN No.:

00056539

 

 

Name :

Mr. Farokh Keshushroo Banatwalla

Designation :

Director

Address :

603, neel Sagar Tps I, 28th Road, Bandra (West), Mumbai – 400050, Maharashtra, India

Date of Birth/Age :

19.04.1949

Date of Appointment :

30.09.2010

DIN No.:

02670802

 

 

KEY EXECUTIVES

 

Name :

Mr. Anwar

Designation :

Accountant

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 29.09.2011

 

Names of Shareholders

 

No. of Shares

Javed Faizullah Tapia

 

10

Azim Faizulla Tapia

 

10

Clover Technologies Private Limited, India

 

999980

 

 

 

Total

 

1000000

 

 

Equity Share Break up (Percentage of Total Equity)

 

As on 29.09.2011

 

Category

Percentage

Bodies corporate

99.80

Directors or relatives of Directors

0.20

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Providing IT Services

 

 

GENERAL INFORMATION

 

No. of Employees :

Information denied by management

 

 

Bankers :

·         Standard Chartered Bank, Standard Chartered Tower, 201, B/1, Western Express Highway, Goregaon, Mumbai – 400063, Maharashtra, India

 

·         Bank of Baroda

 

 

Facilities :

 

(Rs. in Millions)

Secured Loan

As on

31.03.2011

 

As on

31.03.2010

 

Kotak Mahindra Prime Limited

(Hypothecation of Vehicle)

7.561

0.000

Bank of Baroda

(Hypothecation of Stocks, Book Debts and Plant and Machinery, Equitable Mortagage of Property at 85-A, Mittal Tower Nariman Point Mumbai hold by Holding Company)

0.015

0.000

Total

7.576

0.000

Unsecured Loan

As on

31.03.2011

 

As on

31.03.2010

 

From Shareholder

Clover Technologies Private Limited

56.697

57.560

Total

56.697

57.560

 

 

 

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

P.D.Kudva and Associated

Chartered Accountants

Address :

4, Kumar Panorama, 41/1B, Shankarsheth, Pune – 411037, Maharashtra, India

PAN.:

AGIPK4605M

 

 

Holding Company :

Clover Technologies Private Limited, India

 

 

Associates Company:

·         Clover Realty and Infrastructure Private Limited

·         Clover Solar Private Limited

·         Hexagaon Renewable Energy Resource Private Limited

 

 

CAPITAL STRUCTURE

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

1000000

Equity Shares

Rs.10/- each

Rs.10.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

1000000

Equity Shares

Rs.10/- each

Rs.10.000 Millions

 

 

 

 

 

Note:

(9,99,980 Share are held by the Holding Company Clover Technologies Private Limited)


 

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

10.000

10.000

0.100

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

26.513

15.226

8.751

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

36.513

25.226

8.851

LOAN FUNDS

 

 

 

1] Secured Loans

7.576

0.000

0.000

2] Unsecured Loans

56.697

57.560

29.394

TOTAL BORROWING

64.273

57.560

29.394

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

100.786

82.786

38.245

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

28.830

8.395

8.826

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

11.972

11.971

12.422

DEFERREX TAX ASSETS

0.009

0.157

0.213

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

0.000

0.000

0.000

 

Sundry Debtors

35.818

30.764

29.063

 

Cash & Bank Balances

3.876

12.696

1.593

 

Other Current Assets

47.449

43.812

26.973

 

Loans & Advances

2.131

2.415

1.460

Total Current Assets

89.274

89.687

59.089

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

6.258

5.819

1.127

 

Other Current Liabilities

10.692

9.101

32.740

 

Provisions

12.349

12.504

8.438

Total Current Liabilities

29.299

27.424

42.305

Net Current Assets

59.975

62.263

16.784

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

100.786

82.786

38.245

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

 

 

 

 

 

TOTAL TURNOVER

229.295

176.849

147.367

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

Office Expenses

NA

NA

NA

 

 

Administrative Expenses

NA

NA

NA

 

 

Advertising Expenses

NA

NA

NA

 

 

TOTAL                                    

NA

NA

NA

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION

20.964

11.752

7.505

 

 

 

 

 

 

DEPRECIATION/ AMORTISATION                    

2.047

1.380

1.263

 

 

 

 

 

 

PROFIT BEFORE TAX

18.917

10.372

6.242

 

 

 

 

 

 

TAX                                                                 

6.460

3.680

3.002

 

 

 

 

 

 

PROFIT AFTER TAX

12.457

6.693

3.241

 

 

 

 

 

 

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

14.009

8.204

5.345

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

1.246

0.669

0.324

 

 

Dividend

1.000

0.186

0.050

 

 

Tax on Dividend

0.170

0.031

0.008

 

BALANCE CARRIED TO THE B/S

24.051

14.010

8.204

 

 

 

 

 

 

Earnings Per Share (Rs.)

18.92

1.04

NA

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

Net Profit Margin

(PBT/Sales)

(%)

8.25

5.86

4.24

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

21.19

11.56

10.56

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.52

0.41

0.71

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

0.80

1.09

4.78

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

3.05

3.27

1.40

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Sundry Creditors Details:

Rs. In Millions

Particulars

31.03.2011

31.03.2010

31.03.2009

 

 

 

 

Sundry Creditors

6.258

5.819

1.127

 

 

 

 

 

 

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

Yes

10) Designation of contact person

Yes

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

--

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

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U72200PN2000PTC014922

Name of the company

CLOVER INFOTECH PRIVATE LIMITED

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

Clover Centrum, Plot No.5, Galaxy Society, 245 Boat Club Raod, Pune – 411001, Maharashtra, India

 

Email: javed.tapia@cloverinfotech.com

This form is for

Creation of charge

Type of charge

Immovable property

Particular of charge holder

Standard Chartered Bank, Standard Chartered Tower, 201, B/1, Western Express Highway, Goregaon, Mumbai – 400063, Maharashtra, India

 

Email: amitavijay1994@gmail.com

Nature of instrument creating charge

Memorandum of Entry

Date of instrument Creating the charge

24.05.2012

Amount secured by the charge

Rs.7.700 Millions

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

Rate of Interest

Variable, Base Rate + 2.65%, Current Base Rate 9.75%, Applicable Interest Rate 12.40%

 

Terms of Repayment

Reapyable in 144 Months

 

Margin

55% of Market value of property.

 

Extent and Operation of the charge

First and Exclusive Charge

 

Others

As Per Facility Letter

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

Clover Centrum P+G+3, plot no. 5, Galaxy Chs Limited. Revenue S No 353/a2, T P Scheme Sangamwadi, Near Axis Bank Dhole Patil Rood, Gorpadi, Pune

 

Personal Guarantee of Directors and M/S Clover Technologies Private Limited

 

Fixed Assets

 

·         Worli Office

·         Improvements

·         Plant and Machinery

·         Computers

·         Furniture and Fixture

·         Trade mark

·         Vehicle

 

AS PER WEBSITE DETAILS

 

Company Profile

 

"Founded in 1994, they at Clover Infotech have come a long way in establishing ourselves as a trusted partner to over 150 customers across various geographies, all the while maintaining their excellence in the niche high technology application areas in Oracle, Microsoft and Open Source.


They believe in bringing to the table tangible results through commercially competitive solutioning. They strive to ensure greater efficiency and predictability in businesses through a dependable IT infrastructure. Their process based approach towards project execution and infrastructure support matches upto the best in the industry. The delivery models and delivery organization are structured around customer needs and flawless execution.


Their Strategic Technology Consulting and Business Solutions Consulting practices address today's dynamic business needs from a technology, as well as, from an insightful business know-how perspective, especially for transaction centric industries / businesses such as Banking, Financial Services, Insurance, Payments, Telecom and Retail.


They take pride in their agility, responsiveness and efficiency in execution and consider these as the key parameters with which they measure ourselves at all times.


Clover Infotech is a Gold Partner with Oracle and Microsoft. They operate from Mumbai, Pune and Ahmedabad in the West and Chennai and Bangalore in the South. Their centers are ISO 27001 certified."

 


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.56.01

UK Pound

1

Rs.87.85

Euro

1

Rs.70.54

 

 

INFORMATION DETAILS

 

Information Gathered by :

PJA

 

 

Report Prepared by :

KVT

 


 

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

YES

--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

-