Country

India

Company Name

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Principal Name 1

Mr. Subrat Ratho

Status

Good

Principal Name 2

Mr. Gulabsingh Girase

 

 

Registration #

04-153648

Street Address

Prakashgad, Plot No. G-9, Anant Kanekar Marg, Bandra (EAST), Mumbai-400051, Maharashtra, India.

Established Date

31.05.2005

SIC Code

--

Telephone#

91-22-26474211

Business Style 1

Generation and Supply of Electricity

Fax #

91-22-26475454

Business Style 2

-

Homepage

 

Product Name 1

-

# of employees

16773 (Approximately)

Product Name 2

-

Paid up capital

Rs.25,000,500,000/-

Product Name 3

-

Shareholders

Government [ Central and State]- 0.01 %

Government Company-99.99 %

Banking

The South Indian Bank limited

Public Limited Corp.

No

Business Period

7 years

IPO

No

International Ins.

-

Public Enterprise

No

Rating

A (64)

Related Company

Relation

Country

Company Name

CEO

 

 

 

 

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2011

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

90,447,271,000

Current Liabilities

71,941,436,000

Inventories

12,733,678,000

Long-term Liabilities

163,729,662,000 

Fixed Assets

86,998,614,000

Other Liabilities

17,216,284,000

Deferred Assets

0

Total Liabilities

252,887,382,000

Invest& other Assets

120,395,239,000

Retained Earnings

9,721,919,000

 

0

Net Worth

57,687,420,000

Total Assets

310,574,802,000

Total Liab. & Equity

310,574,802,000

 Total Assets

(Previous Year)

272,779,863,000

 

 

P/L Statement as of

31.03.2011

(Unit: Indian Rs.)

Sales

121,164,887,000

Net Profit

3,094,568,000

Sales(Previous yr)

110,832,506,000

Net Profit(Prev.yr)

2,033,984,000

 

MIRA INFORM REPORT

 

 

Report Date :

01.03.2012

 

IDENTIFICATION DETAILS

 

Name :

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

 

 

Registered Office :

Prakashgad, Plot No. G-9, Anant Kanekar Marg, Bandra (EAST), Mumbai-400051, Maharashtra, India.

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

31.05.2005

 

 

Com. Reg. No.:

04-153648

 

 

Capital Investment / Paid-up Capital :

Rs.25000.500 Millions

 

 

CIN No.:

[Company Identification No.]

U40100MH2005SGC153648

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Generation and Supply of Electricity

 

 

No. of Employees :

16773 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A (64)

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

Maximum Credit Limit :

USD 230000000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a state government company. It is a well established company having satisfactory track. The creditors and the lenders can be confident of their exposure in the company since it is government run. Trade relations are fair. Business is active. Payments are reported to be regular.

 

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

 

NOTES :

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

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

 

 

 

 

 

 

 

 

 

 

 


 

LOCATIONS

 

Registered Office :

Prakashgad, Plot No. G-9, Anant Kanekar Marg, Bandra (EAST), Mumbai-400051, Maharashtra, India.

Tel. No.:

91-22-26474211

Fax No.:

91-22-26475454

E-Mail :

csmahagenco@gmail.com

 

DIRECTORS

 

As on 16.09.2011

 

Name :

Mr.  Subrat Ratho

Designation :

Chairman and Managing Director

Address :

Municipal Banglow, B.G.Khair Marg, Next Phiroz Shah, Mehta Garden, Mumbai- 400006, India.

Date of Birth/Age :

10.10.1962

Date of Appointment :

28.7.2006 (MD wef 02.02.09)

DIN No.:

00502716

Other Directorship :

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U40100MH2005SGC153649

MSEB HOLDING COMPANY LIMITED

Managing director

27/06/2006

27/06/2006

-

Active

NO

2

U40109MH2005SGC153645

Maharashtra State Electricity Distribution Company Limited

Director

28/11/2006

7/7/2006

9/8/2011

Active

NO

3

U40105DL2005PTC138458

RATNAGIRI GAS AND POWER PRIVATE LIMITED

Nominee director

29/08/2008

15/07/2006

11/11/2011

Active

NO

4

U40100MH2005SGC153648

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Managing director

15/06/2010

28/07/2006

-

Active

NO

5

U10102MH2006SGC165327

MAHAGUJ COLLIERIES LIMITED

Managing director

2/2/2009

1/11/2006

-

Active

NO

6

U40109MH2005SGC153646

MAHARASHTRA STATE ELECTRICITY TRANSMISSION COMPANY LIMITED

Director

29/09/2010

30/11/2006

2/8/2011

Active

NO

7

U40109MH2007SGC176309

MAHARASHTRA STATE ELECTRIC POWER TRADING COMPANY PRIVATE LIMITED

Director

29/11/2007

29/11/2007

29/03/2008

Active

NO

8

U10100UP2008PLC036169

U C M COAL COMPANY LIMITED

Nominee director

28/05/2009

28/05/2009

-

Active

NO

9

U74999MH2007SGC174243

MAHAGENCO POWER GENERATION CONSULTANCY SERVICES LIMITED

Nominee director

1/6/2009

1/6/2009

-

Strike off

NO

10

U14200MH2009SGC195294

MAHA TAMIL COLLIERIES LIMITED

Nominee director

7/5/2010

7/5/2010

-

Active

NO

 

 

Name :

Mr. Gulabsingh Girase

Designation :

Director

Address :

4/701 Wimbledon, Park Near Cadbury, Pokharan 1, Thane(W) 400606

Date of Birth/Age :

24.02.1957

Date of Appointment :

05.05.2007

DIN No.:

01554984

Other Directorship :

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U40100MH2005SGC153648

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Whole-time director

26/09/2007

5/5/2007

-

Active

NO

2

U74999MH2007SGC174243

MAHAGENCO POWER GENERATION CONSULTANCY SERVICES LIMITED

Director

18/09/2007

18/09/2007

-

Strike off

NO

3

U40108MH2007SGC171536

KORADI POWER COMPANY LIMITED

Additional director

1/11/2007

1/11/2007

-

Strike off

NO

4

U10100UP2008PLC036169

U C M COAL COMPANY LIMITED

Nominee director

11/11/2008

11/11/2008

-

Active

NO

5

U10102MH2006SGC165327

MAHAGUJ COLLIERIES LIMITED

Additional director

27/02/2009

27/02/2009

-

Active

NO

6

U40109MH2007SGC176309

MAHARASHTRA STATE ELECTRIC POWER TRADING COMPANY PRIVATE LIMITED

Director

25/09/2009

26/06/2009

20/01/2012

Active

NO

7

U40108MH2007SGC168836

DHOPAVE COASTAL POWER LIMITED

Director appointed in casual vacancy

29/06/2009

29/06/2009

-

Active

NO

8

U67120MH1997SGC112248

MAHARASHTRA POWER DEVELOPMENT CORPORATION LIMITED

Additional director

30/09/2009

30/09/2009

23/02/2010

Active

NO

 

 

Name :

Mr. P.V.Page

Designation :

Director

Address :

131 Poornanand, Malabar Hills, Mumbai 400006

Date of Birth/Age :

18.09.1953

Date of Appointment :

01.12.2008

DIN No.:

00096443

Other Directorship :

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U29119MH1966PTC013514

CONSOLIDATED HOISTS PRIVATE LIMITED

Director

29/10/1990

29/10/1990

-

Active

NO

2

U51505MH1991PTC060418

ADVENT ELECTRONICS PRIVATE LIMITED

Director

22/02/1991

22/02/1991

-

Dormant

NO

3

U05004MH1994PTC076702

ADVENT ACQUA PROJECTS PRIVATE LIMITED

Director

21/02/1994

21/02/1994

-

Active

NO

4

U99999MH1997PTC111518

ADVENT PROFESSIONAL SERVICES PRIVATE LIMITED

Director

24/10/1997

24/10/1997

-

Active

NO

5

U40100MH2005SGC153649

MSEB HOLDING COMPANY LIMITED

Director

7/7/2005

7/7/2005

-

Active

NO

6

U40109MH2007SGC176309

MAHARASHTRA STATE ELECTRIC POWER TRADING COMPANY PRIVATE LIMITED

Director

27/02/2009

18/01/2008

-

Active

NO

7

U40100MH2005SGC153648

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Director

25/11/2009

1/12/2008

-

Active

NO

8

U40109MH2005SGC153645

Maharashtra State Electricity Distribution Company Limited

Director

2/1/2009

2/1/2009

-

Active

NO

9

U74140MH1999PLC120649

TRISTAR RETAIL LIMITED

Director

15/12/2011

15/12/2011

-

Active

NO

 

 

Name :

Mr. Chandrakant S Thotwe

Designation :

Director

Address :

301 MSEB Colony, Bandra Kurla, Complex Bandra (E), Mumbai, India.

Date of Birth/Age :

14.08.1962

Date of Appointment :

31.08.2009

DIN No.:

01572936

Other Directorship :

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U40109MH2007SGC171852

AURANGABAD POWER COMPANY LIMITED

Director

31/12/2008

20/06/2007

16/05/2009

Active

NO

2

U40105MH2007SGC173433

DHULE THERMAL POWER COMPANY LIMITED

Director

31/12/2008

7/2/2008

-

Active

NO

3

U40100MH2005SGC153648

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Director

25/11/2009

29/08/2009

-

Active

NO

4

U40108MH2007SGC168836

DHOPAVE COASTAL POWER LIMITED

Director

13/07/2010

13/07/2010

-

Active

NO

 

 

Name :

Mr. Sitaram Kunte

Designation :

Director

Address :

Dept of IE&L Mantralaya, Mumbai, India.

Date of Birth/Age :

3.11.1961

Date of Appointment :

25.08.2011

DIN No.:

02670899

 

 

Name :

Mr. Manikrao Waghmode

Designation :

Director

Address :

Saudamini Bldg, Haji Ali, Mahalaxmi, Mumbai, India.

Date of Birth/Age :

05.05.1953

Date of Appointment :

11.03.2011

DIN No.:

03405474

Other Directorship :

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U40100MH2005SGC153648

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

Director

11/3/2011

11/3/2011

-

Active

NO

2

U40102MH2011PLC215884

LATUR POWER COMPANY LIMITED

Director

6/4/2011

6/4/2011

-

Active

NO

 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 16.09.2011

 

Names of Shareholders

No. of Shares

S.J. Kunte

49940

Subrat Rathod

10

Gulab Singh Girase

10

C. K. Jadhav

10

K. A. Retherekar

10

L.N.Sadafule

10

D.K. Kharat

10

MSEB Holding Company Limited

2500000000

Total

2500050000

 

As on 16.09.2011

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Government [ Central and State]

0.01

Government Company

99.99

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Generation and Supply of Electricty

 

 

 

 

GENERAL INFORMATION

 

No. of Employees :

16773 (Approximately)

 

 

Bankers :

The South Indian Bank limited, 289, EMCA House, Ground Floor, S B Singh Road, Fort, Mumbai-400038, Maharashtra, India

 

 

Facilities :

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

Short Term Loan

(Amount repayable within one year Nil (PY Rs.3000.000 Million

-

3000.000

Mid term & Long Term Loan

(Amount repayable within one year Rs.195.500 millions

(PY Rs. 423.4 Millions)

1101.838

1426.320

Working capital loan - (Bank Overdraft)

11331.957

11352.771

From Power Finance Corporation Limited

(Amount Repayable within one year Rs.4975.200 Million (PY Rs. 3257.600 Million)

52036.196

46351.543

From Rural Electrification Corporation Limited

(Amount Repayable within one year Rs. 3353.100 Million and for PY Nil)

52815.178

30973.978

Total

117285.169

93104.612

 

 

 

Unsecured Loan

 

 

PFC loans backed by GoM guarantee

6784.614

8727.302

From Banks - Short Term Loan

(Amount Repayable within one year Rs. 29550.000 Million

(PY Rs.7160.000 million)

29550.000

19500.000

Term Deposit MMRDA

(Amount Repayable within one year Rs. 1000.000 Millions (PY Nil )

1000.000

1000.000

Project Specific Short Term Loan from Banks

(Amount Repayable within one year Rs. 7370.000 million

(PY Rs. 5650.000 million)

7370.000

5650.000

Term Loans from State Government

(Amount repayable with in one year Rs.474.400 Million

and previous year Rs. 158.1 Million)

1739.877

1898.001

Total

46444.491

36775.303

 

 

 

 

 

 

Banking Relations :

--

 

 

Auditor 1 :

 

Name :

CVK and Associates

Chartered Accountant

Address :

2, Samarth Apartments, D.S. Babrekar Road, Dadar (West), Mumbai-400028, Maharashtra, india.

PAN.:

AAAFC3657K

 

 

Auditor 2 :

 

Name :

G. M. Kapadia

Chartered Accountant

Address :

36 B Tamarind House, Tamarind Lane Fort, Mumbai-400001, Maharashtra, India.

PAN.:

AAAFG4713G

 

 

Holding Company :

MSEB Holding Company limited

 

 

Subsidiaries :

·       Dhule thermal Power Company limited

·       Dhopave Coastal power limited

·       Mahaguj Collieries limited

 

 

CAPITAL STRUCTURE

 

After 16.09.2011

 

Authorised Capital : Rs. 250000.000 Million

 

Issued, Subscribed & Paid-up Capital : Rs. 51408.467 Millions

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

5000000000

Equity Shares

Rs.10/- each

Rs 50000.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

2500050000

Equity Shares

Rs.10/- each

Rs.25000.500 Millions

 

Note:

 

Out of the above, 2500000000 shares are held by MSEB Holding Company Limited and balance 50000 shares held by the nominees on behalf of Government of Maharashtra)

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

25000.500

25000.500

25000.500

2] Share Capital Suspense A/C

633.634

633.634

633.634

3] Share Application Money

22331.367

16312.667

9640.000

4] Reserves & Surplus

9721.919

6627.351

4593.367

5] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

57687.420

48574.152

39867.501

LOAN FUNDS

 

 

 

1] Secured Loans

117285.171

93104.614

65212.428

2] Unsecured Loans

46444.491

36775.304

22389.895

TOTAL BORROWING

163729.662

129879.918

87602.323

DEFERRED TAX LIABILITIES

8189.241

5008.079

3839.236

 

 

 

 

TOTAL

229606.323

183462.149

131309.060

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

86998.614

59589.339

60985.822

Capital work-in-progress

119298.517

103532.073

61135.940

 

 

 

 

INVESTMENT

1.600

1.100

1.600

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

12733.678

10878.903

8254.256

 

Sundry Debtors

50643.351

32408.578

26863.957

 

Cash & Bank Balances

434.134

2162.111

1901.814

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

39369.786

64207.444

58489.122

Total Current Assets

103180.949

109657.036

95509.149

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

35388.867

59148.582

61942.200

 

Other Current Liabilities

36552.569

23810.063

18494.676

 

Provisions

9027.043

6359.069

5886.856

Total Current Liabilities

80968.479

89317.714

86323.732

Net Current Assets

22212.470

20339.322

9185.417

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

Assets retired form active use and held for sale

1095.122

0.315

0.281

 

 

 

 

TOTAL

229606.323

183462.149

131309.060

 


 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

121164.887

110832.506

93464.936

 

 

Other Income

1037.014

1032.889

1341.116

 

 

TOTAL                                     (A)

122201.901

111865.395

94806.052

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of fuel

82817.316

83130.208

71562.499

 

 

Generation, Admn & Other Exp.

12233.777

11324.139

8764.069

 

 

Employee cost

8705.599

5566.868

6301.210

 

 

TOTAL                                     (B)

103756.692

100021.215

86627.778

 

 

 

 

 

Less

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

18445.209

11844.180

8178.274

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

6574.331

4698.813

4483.297

 

 

 

 

 

 

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

11870.878

7145.367

3694.977

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

3981.266

3009.420

3075.329

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

7889.612

4135.947

619.648

 

 

 

 

 

Less

TAX                                                                  (I)

4905.648

1910.375

(113.178)

 

 

 

 

 

Add

Prior period adjustment

110.604

191.588

108.125

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                  (J)

3094.568

2033.984

840.951

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Fuel

0.000

0.000

0.000

 

 

Components and Spare parts

5.267

13.033

216.633

 

 

Capital Goods

0.000

2160.802

0.000

 

TOTAL IMPORTS

5.267

2173.835

216.633

 

 

 

 

 

 

Earnings Per Share (Rs.)

0.68

0.55

1.345

 

 


 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

2.53

1.82

0.89

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

6.51

3.73

0.66

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.15

2.78

0.42

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.14

0.09

0.02

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

4.24

4.51

4.36

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.27

1.23

1.11

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Form 8:

 

Corporate identity number of the company

U40100MH2005SGC153648

Name of the company

MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED

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

Prakashgad, Plot No G-9, Anant Kanekar Marg, Bandra (East), Mumbai-400051, Maharashtra, India.

Email- csmahagenco@gmail.com

This form is for

Modification of charge

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

10146571

Type of charge

·          Immovable property

·          Movable property (not being pledge)

Particular of charge holder

Rural Electrification Corporation Limited, Core 4Scope Complex, 7 Lodi Road, New Delhi-110003

Email - mlkumawat@recl.nic.in

Nature of instrument creating charge

Addendum to Indenture of Mortgage for term loan no 1 -2X500MW Chadrapur Expn project between MS Power Gen Co Ltd and REC Ltd. dated 30.7.11 for increasing the amount of original Charge from Rs 16800.000 Millions as per indenture of mortgage dated 28.1.09 to Rs 44000.000 Millions and for creation of first charge on movable and immovable properties both present and future of borrower MS power Gen CO Ltd under scheme code no 2600002/C90002

Date of instrument Creating the charge

30.07.2011

Amount secured by the charge

 

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

Rate of Interest

 

The interest rate , applicable for the above loan would be generation category of schemes with options of reset every 3 years /10 years and further amendments issued from time to time by REC Ltd

 

Terms of repayment

 

The repayment will be for a period of 10 years from 6months of COD or from the date of first disbursement whichever is earlier

 

Margin

20%

 

Extent and operation of the charge

 

The charge will be first charge and extend to Rs 44000.000 Millions and operate on existing immovable properties land and bldg situated at Chandrapur TPS expn project at Chandrapur in Maharashtra state admeasuring 105.55 hectares and first charge on all movable and immovable properties (both present and future) to be created out of project of mortgager in the terms of indenture of mortgage dated 28.1.2009 and Addendum to Mortgage 30.7.2011 and loan agreement  dated 26.8.08 and supplementary loan agmt18.10.10

 

 

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

First  charge on all existing immovable properties situated at Chandrapur TPS expn project (2X500MW) situated at Chandrapur in Maharashtra state admeasuring 105.55 hectares and first charge on all

 

movable and immovable properties (both present and future) to be created out of project of mortgager in the terms of indenture of mortgage dated 28.1.2009 and addendum to Mortgage deed 30.7.2011 and

 

loan agreement dated 26.8.08 and supplementary loan agreement dated 18.10.10

Particulars of the present modification

The original charge created for term loan of Rs 16800.000 Millions is modified for securing additional term loan of Rs 27200.000 Millions total amount aggregating Rs 44000.000 Millions. The Charge is secured on all immovable and movable properties (both present and future) in favor of REC for Chandrapur (2X500MW) TPS expansion project.

 

Contingent liability:

(Rs. In Millions)

Sr. No.

Particulars

2010-11

2009-10

A

Claims against company not acknowledged as debts

3377.035

3390.800

B

Disputed Duties / Tax demands

1226.788

280.714

C

JV (Mahaguj collieries ltd.)

138.975

138.975

Note :

 

An amount of Rs.1226.788 Millions shown against “Disputed Duties and Tax Demands” include an amount of Rs. 1135.146 Millions towards penalty levied by Income Tax Department vide order dated 31-03-2011, issued u/s 271(1)© of Income Tax Act in respect of assessment for AY 2006-07. MSPGCL has preferred an appeal with Commissioner (Income Tax Appeals) against the said penalty order.

 

FIANANCIAL PERFORMANCE

 

Total Income of the company for the year increased by 9.24 % to Rs 122201.901 Millions from Rs 111865.395 Million during the previous year. The Profit after tax but before prior period adjustments has gone up to Rs 2983.964 Millions from Rs 2225.572 Millions. The Net profit after tax has gone up to Rs 3094.568 Millions from Rs 2033.984 Millions up 52 % over last year.

 

Fixed Assets :

 

·         Land (Including development)

·         Freehold

·         Leasehold

·         Building

·         Factory Buildings

·         Hydraulic Works

·         Other Civil Works

·         Railway Sidings

·         Road and Others

·         Plant, Machinery and Equipments

·         Lines and Cable Networks

·         Vehicles

·         Furniture and Fixtures

·         Other Equipments (Including Computers)

 


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.48.94

UK Pound

1

Rs.77.95

Euro

1

Rs.65.93

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

8

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

8

--PROFITABILIRY

1~10

8

--LIQUIDITY

1~10

8

--LEVERAGE

1~10

8

--RESERVES

1~10

7

--CREDIT LINES

1~10

8

--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

 

64

 

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.