MIRA INFORM REPORT

 

 

Report Date :           

03.03.2012

 

IDENTIFICATION DETAILS

 

Name :

TECNORAMA - S.R.L.

 

 

Registered Office :

Via Onorio Vannucchi, 15/15-1-2-3, 50047 – Prato (PO)    

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

06.11.1984

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture of textile machinery, machinery and systems for auxiliary treatment of textiles, sewing and weaving machines

 

 

No. of Employees :

11 to 15 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

200.000 Eur

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

No Complaints

 

 

Litigation :

Clear

 

 

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 30th, 2011

 

Country Name

Previous Rating

                   (30.06.2011)                  

Current Rating

(30.09.2011)

Italy

a2

a2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Company name & address 

 

Tecnorama - S.r.l.

 

Via Onorio Vannucchi, 15/15-1-2-3

 

50047 - Prato (PO) -IT-

 

 

Summary

 

Fiscal Code

:

03550900488

Legal Form

:

Limited liability company

start of Activities

:

06/11/1984

Equity

:

500.000 Eur

Turnover Range

:

5.000.000/6.500.000 Eur

Number of Employees

:

from 11 to 15

 

 

Credit Analysis

 

Credit Opinion

:

200.000 - Eur

 

 

Activity

 

Manufacture of textile machinery, machinery and systems for auxiliary treatment of textiles, sewing and weaving machines (including spar e parts and accessories)

 

Legal Data

 

Legal Form : Limited liability company

Fiscal Code : 03550900488

 

Foreign Trade Reg. no. : PO003512 since 20/12/1991

 

Chamber of Commerce no. : 371590 of Prato since 22/02/1985

 

V.A.T. Code : 00307430975

 

Establishment date

: 06/11/1984

Start of Activities

: 06/11/1984

Legal duration

: 31/12/2020

Nominal Capital

: 100.000

Eur

Subscribed Capital

: 100.000

Eur

Paid up Capital

: 100.000

Eur

 

Members

 

 

Barni

Romana

 

 

 

Born in Prato

(FI)

on 14/03/1941

- Fiscal Code : BRNRMN41C54G999P

 

 

 

Residence :

Via

Di San Quirico

, 25

- 51100

Pistoia

(PT)

- IT -

 

Position

Since

Shares Amount

% Ownership

Sole Director

 

 

 

 

 

No Protests registered

 

 

Scatizzi

Mario

 

 

 

Born in Vernio

(FI)

on 02/08/1942

- Fiscal Code : SCTMRA42M02L775A

 

 

 

Residence :

Via

Di San Quirico

, 25

- 51100

Pistoia

(PT)

- IT -

 

Position

Since

Shares Amount

% Ownership

Procurator

 

 

 

 

 

No Protests registered

 

Companies connected to members *

 

*checkings have been performed on a national scale.

In this module the companies in which members hold/held positions are listed.

 

The Members of the subject firm are not reported to be Members in other companies.

 

Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Barni Romana

Pistoia - IT -

BRNRMN41C54G999P

41.176 .Eur

41,17

Scatizzi Mario

Pistoia - IT -

SCTMRA42M02L775A

41.176 .Eur

41,17

Bartalucci Moreno

 

BRTMRN67L17M059R

17.647 .Eur

17,64

 

Direct Participations

 

The Company under review has no participations in other Companies.

Firm's location and structure

 

In order to carry out its activities the firm uses the following locations:

 

-

Legal and operative seat

 

 

 

 

 

 

Via

Onorio Vannucchi

, 15/15-1-2-3

- 50047

- Prato

(PO)

- IT -

 

 

 

 

PHONE

: 0574/4624416

 

 

 

 

PHONE

: 0574/51321

 

 

 

 

FAX

: 0574/513200

 

 

 

 

Employees

: 14

 

Fittings and Equipment for a value of 240.000

Eur

 

Stocks for a value of 780.000

Eur

 

 

The firm operates abroad as importer / exporter. .

Export represents more than 50% of the global turnover.

Products abroad are placed by :

- its own agents

 

Export is mainly towards:

- Grecia

 

Protests

 

Protests checking on the subject firm has given a negative result.

 

Data Base Prejudicial Events Search

 

Search performed on a National Scale

 

 

 

Prejudicial Events Search Result: NEGATIVE

 

Search performed on a specialized data base.

 

Legal Procedures

 

None reported, standing to the latest received edition of the Official Publications.



Financial and Economical Analysis

 

Subject is active since 1984

The economic-financial analysis is based on the latest 3 b/s.

Unstable economic results mark the company's financial state of affairs. with a profit (r.o.e. 35,68%) in the last financial year In the last financial year an increase in the turnover has been registered (more then 100%).

The operating result was positive in the last financial year (10,34%) falling within the field's average.

The amount of the operating result for the year 2010 is of Eur. 261.547 showing an upward trend more then 100% compared to the previous financial year.

The gross operating margin of the latest financial year is of Eur. 373.718 showing an upward trend if compared to 2009.

The analysis shows a fair financial position as the indebtedness volume is acceptable (2,6) but with an increase as against the previous accounting period.

The equity capital is equal to Eur. 423.028 , stable in comparison with the value of the previous year.

Total debts (both short and M/L term) equals Eur. 1.851.604, , with no sensible variation.

Bank and suppliers credit recourse is limited, 87,83 gg. is payment average period which is also lower than the sector average.

Payments are supported by good current assets.

Credits are collected in 17,31 days on the average. , lower than the sector's average.

The financial management generated a cash flow of Eur. 263.127.

Labour cost expenses amount to Eur. 848.128 , representing 16,12% on the total of production costs. , whereas the incidence of such costs on sales revenues is equal to 14,81%.

The incidence of the financial charges is of -0,76% on the sales amount.


Financial Data

 

 

Complete balance-sheet for the year

31/12/2010

(in Eur

x 1 )

 

Item Type

Value

Sales

5.727.124

Profit (Loss) for the period

150.956

 

 

 

Complete balance-sheet for the year

31/12/2009

(in Eur

x 1 )

 

Item Type

Value

Sales

2.086.972

Profit (Loss) for the period

-278.743

 

 

 

Complete balance-sheet for the year

31/12/2008

(in Eur

x 1 )

 

Item Type

Value

Sales

4.019.451

Profit (Loss) for the period

-209.919

 

 

 

Complete balance-sheet for the year

31/12/2007

(in Eur

x 1 )

 

Item Type

Value

Sales

4.905.407

Profit (Loss) for the period

6.459




Balance Sheets

From our constant monitoring of the relevant Public Administration offices, no more recent balance sheets result to have been filed.

 

- Balance Sheet as at 31/12/2010 - 12 Mesi - Currency: Eur - Amounts x 1

 

- Balance Sheet as at 31/12/2009 - 12 Mesi - Currency: Eur - Amounts x 1

 

- Balance Sheet as at 31/12/2008 - 12 Mesi - Currency: Eur - Amounts x 1

 

Years

2010

2009

2008

BALANCE SHEET ACCOUNTS

 

ASSETS

 

 

 

CREDITS VS PARTNERS

 

 

 

. Deposits not yet withdrawn

 

 

 

. Deposits already withdrawn

 

 

 

Total credits vs partners

 

 

 

FIXED ASSETS

 

 

 

. INTANGIBLE FIXED ASSETS

 

 

 

. . Start-up and expansion expenses

 

 

 

. . Research,develop. and advert.expens.

 

 

 

. . Industrial patent rights

 

 

 

. . Concessions,licenses,trademarks,etc.

 

 

 

. . Goodwill

 

 

 

. . Assets in formation and advance paymen.

 

 

 

. . Other intangible fixed assets

 

 

 

. Total Intangible Fixed Assets

201.669

226.333

301.163

. TANGIBLE FIXED ASSETS

 

 

 

. . Real estate

 

 

 

. . Plant and machinery

 

 

 

. . Industrial and commercial equipment

 

 

 

. . Other assets

 

 

 

. . Assets under construction and advances

 

 

 

. Total Tangible fixed assets

213.863

234.825

109.342

. FINANCIAL FIXED ASSETS

 

 

 

. . Equity investments

 

 

 

. . . Equity invest. in subsidiary companies

 

 

 

. . . Equity invest. in associated companies

 

 

 

. . . Equity invest. in holding companies

 

 

 

. . . Equity invest. in other companies

 

 

 

. . Financial receivables

 

 

523

. . . . Within 12 months

 

 

523

. . . . Beyond 12 months

 

 

 

. . . Receivab due from subsidiaries

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from assoc.comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from third parties

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Other securities

 

 

 

. . Own shares

 

 

 

. . . Total nominal value

 

 

 

. Total financial fixed assets

523

523

523

Total fixed assets

416.055

461.681

411.028

CURRENT ASSETS

 

 

 

. INVENTORIES

 

 

 

. . Raw materials and other consumables

 

 

 

. . Work in progress and semimanufactured

 

 

 

. . Work in progress on order

 

 

 

. . Finished goods

 

 

 

. . Advance payments

 

 

 

. Total Inventories

776.520

1.176.896

1.382.148

. CREDITS NOT HELD AS FIXED ASSETS

 

 

 

. . Within 12 months

565.915

418.039

1.237.046

. . Beyond 12 months

 

 

 

. . Trade receivables

275.344

374.409

1.016.667

. . . . Within 12 months

275.344

374.409

1.016.667

. . . . Beyond 12 months

 

 

 

. . Receivables due from subsid. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from assoc. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Fiscal Receivables

240.946

31.077

197.489

. . . . Within 12 months

240.946

31.077

197.489

. . . . Beyond 12 months

 

 

 

. . Receivables for anticipated taxes

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from third parties

49.625

12.553

22.890

. . . . Within 12 months

49.625

12.553

22.890

. . . . Beyond 12 months

 

 

 

. Total Credits not held as fixed assets

565.915

418.039

1.237.046

. FINANCIAL ASSETS

 

 

 

. . Equity invest. in subsidiary comp.

 

 

 

. . Equity invest. in associated companies

 

 

 

. . Equity invest. in holding companies

 

 

 

. . Other equity investments

 

 

 

. . Own shares

 

 

 

. . . Total nominale value

 

 

 

. . Other securities

 

 

 

. Total Financial Assets

 

 

 

. LIQUID FUNDS

 

 

 

. . Bank and post office deposits

 

 

 

. . Checks

 

 

 

. . Banknotes and coins

 

 

 

. Total Liquid funds

749.868

171.963

193.685

Total current assets

2.092.303

1.766.898

2.812.879

ADJUSTMENT ACCOUNTS

 

 

 

. Discount on loans

 

 

 

. Other adjustment accounts

21.684

19.600

5.688

Total adjustments accounts

21.684

19.600

5.688

TOTAL ASSETS

2.530.042

2.248.179

3.229.595

 

 

 

 

LIABILITIES

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

. Capital stock

100.000

100.000

100.000

. Additional paid-in capital

 

 

 

. Revaluation reserves

 

 

 

. Legal reserve

6.500

6.500

6.500

. Reserve for Own shares

 

 

 

. Statute reserves

 

 

 

. Other reserves

165.572

579.317

789.235

. Accumulated Profits (Losses)

 

 

 

. Profit( loss) of the year

150.956

-278.743

-209.919

. Advances on dividends

 

 

 

. Partial loss of the year Coverage

 

 

 

Total Stockholders'Equity

423.028

407.074

685.816

RESERVES FOR RISKS AND CHARGES

 

 

 

. . Reserve for employee termination indem.

 

 

 

. . Taxation fund, also differed

 

 

 

. . Other funds

 

 

 

Total Reserves for Risks and Charges

 

 

 

Employee termination indemnities

255.410

215.305

193.662

ACCOUNTS PAYABLE

 

 

 

. . . . Within 12 months

1.851.604

1.196.864

2.350.117

. . . . Beyond 12 months

 

428.936

 

. . Bonds

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Convertible bonds repayable

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to shareholders for financing

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to banks

229.841

762.720

1.749.499

. . . . Within 12 months

229.841

762.720

1.749.499

. . . . Beyond 12 months

 

 

 

. . Due to other providers of finance

331.298

428.936

 

. . . . Within 12 months

331.298

 

 

. . . . Beyond 12 months

 

428.936

 

. . Advances from customers

40.000

 

 

. . . . Within 12 months

40.000

 

 

. . . . Beyond 12 months

 

 

 

. . Trade payables

992.596

344.081

443.694

. . . . Within 12 months

992.596

344.081

443.694

. . . . Beyond 12 months

 

 

 

. . Securities issued

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to subsidiary companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to associated companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to holding companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to the tax authorities

143.273

40.833

85.569

. . . . Within 12 months

143.273

40.833

85.569

. . . . Beyond 12 months

 

 

 

. . Due to social security and welfare inst.

44.102

26.631

30.986

. . . . Within 12 months

44.102

26.631

30.986

. . . . Beyond 12 months

 

 

 

. . Other payables

70.494

22.599

40.369

. . . . Within 12 months

70.494

22.599

40.369

. . . . Beyond 12 months

 

 

 

Total accounts payable

1.851.604

1.625.800

2.350.117

ADJUSTMENT ACCOUNTS

 

 

 

. Agio on loans

 

 

 

. Other adjustment accounts

 

 

 

Total adjustment accounts

 

 

 

TOTAL LIABILITIES

2.530.042

2.248.179

3.229.595

 

 

 

 

 

 

MEMORANDUM ACCOUNTS

 

Third party goods

 

 

 

Investment accounts

 

 

 

Risk accounts

 

 

 

Civil and fiscal norms relation

 

 

 

 

 

 

 

 

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

 

 

 

. Revenues from sales and services

5.727.124

2.086.972

4.019.451

. Changes in work in progress

-206.261

-26.975

47.218

. Changes in semi-manufact. products

 

 

 

. Capitalization of internal work

 

 

 

. Other income and revenues

2.471

150

5.731

. . Contributions for operating expenses

 

 

 

. . Different income and revenues

2.471

150

5.731

Total value of production

5.523.334

2.060.147

4.072.400

PRODUCTION COSTS

 

 

 

. Raw material,other materials and consum.

2.545.095

525.855

1.470.150

. Services received

1.498.469

770.533

1.444.653

. Leases and rentals

24.992

25.406

206.253

. Payroll and related costs

848.128

678.603

813.746

. . Wages and salaries

609.826

482.791

582.304

. . Social security contributions

191.272

158.208

190.541

. . Employee termination indemnities

45.207

37.482

40.426

. . Pension and similar

 

 

 

. . Other costs

1.823

122

475

. Amortization and depreciation

112.171

127.925

183.854

. . Amortization of intangible fixed assets

74.833

79.884

128.219

. . Amortization of tangible fixed assets

36.038

46.241

55.635

. . Depreciation of tangible fixed assets

 

 

 

. . Writedown of current receiv.and of liquid

1.300

1.800

 

. Changes in raw materials

194.115

178.277

-20.882

. Provisions to risk reserves

 

 

 

. Other provisions

 

 

 

. Other operating costs

38.817

15.834

20.439

Total production costs

5.261.787

2.322.433

4.118.213

Diff. between value and cost of product.

261.547

-262.286

-45.813

FINANCIAL INCOME AND EXPENSE

 

 

 

. Income from equity investments

 

 

 

. . In subsidiary companies

 

 

 

. . In associated companies

 

 

 

. . In other companies

 

 

 

. Other financial income

1.358

1.368

4.744

. . Financ.income from receivables

 

 

 

. . . Towards subsidiary companies

 

 

 

. . . Towards associated companies

 

 

 

. . . Towards holding companies

 

 

 

. . . Towards other companies

 

 

 

. . Financ.income from secur. t.f.assets

 

 

 

. . Financ.income from secur. cur.assets

 

 

 

. . Financ.income other than the above

1.358

1.368

4.744

. . . - Subsidiary companies

 

 

 

. . . - Associated companies

 

 

 

. . . - Holding companies

 

 

 

. . . - Other companies

 

 

 

. Interest and other financial expense

-44.854

-58.530

-82.884

. . Towards subsidiary companies

 

 

 

. . Towards associated companies

 

 

 

. . Towards holding companies

 

 

 

. . Towards other companies

 

 

 

Total financial income and expense

-43.496

-57.162

-78.140

ADJUSTMENTS TO FINANCIAL ASSETS

 

 

 

. Revaluations

 

 

 

. . Of equity investments

 

 

 

. . Of financ.fixed assets not repres.E.I.

 

 

 

. . Of securities incl.among current assets

 

 

 

. Devaluation

 

 

 

. . Of equity investments

 

 

 

. . Of financial fixed assets (no equity inv)

 

 

 

. . Of securities included among current ass

 

 

 

Total adjustments to financial assets

 

 

 

EXTRAORDINARY INCOME AND EXPENSE

 

 

 

. Extraordinary income

1.462

52.125

20.073

. . Gains on disposals

 

 

 

. . Other extraordinary income

1.462

52.125

20.073

. Extraordinary expense

-1

-2.256

-69.810

. . Losses on disposals

 

 

 

. . Taxes relating to prior years

 

 

 

. . Other extraordinary expense

-1

-2.256

-69.810

Total extraordinary income and expense

1.461

49.869

-49.737

Results before income taxes

219.512

-269.579

-173.690

. Taxes on current income

68.556

9.164

36.229

. . current taxes

68.556

9.164

36.229

. . differed taxes(anticip.)

 

 

 

. Net income for the period

150.956

-278.743

-209.919

. Adjustments in tax regulations pursuance

 

 

 

. Provisions in tax regulations pursuance

 

 

 

. Profit (loss) of the year

150.956

-278.743

-209.919

 

RATIOS

Value Type

as at 31/12/2010

as at 31/12/2009

as at 31/12/2008

Sector Average

COMPOSITION ON INVESTMENT

 

 

 

 

 

Rigidity Ratio

Units

0,16

0,21

0,13

0,18

Elasticity Ratio

Units

0,83

0,79

0,87

0,80

Availability of stock

Units

0,31

0,52

0,43

0,24

Total Liquidity Ratio

Units

0,52

0,26

0,44

0,48

Quick Ratio

Units

0,30

0,08

0,06

0,03

COMPOSITION ON SOURCE

 

 

 

 

 

Net Short-term indebtedness

Units

2,60

2,52

3,14

3,25

Self Financing Ratio

Units

0,17

0,18

0,21

0,19

Capital protection Ratio

Units

0,41

1,44

1,16

0,63

Liabilities consolidation quotient

Units

0,14

0,54

0,08

0,19

Financing

Units

4,38

3,99

3,43

3,80

Permanent Indebtedness Ratio

Units

0,27

0,47

0,27

0,36

M/L term Debts Ratio

Units

0,10

0,29

0,06

0,11

Net Financial Indebtedness Ratio

Units

0,00

2,50

2,27

0,63

CORRELATION

 

 

 

 

 

Fixed assets ratio

Units

1,63

2,28

2,14

1,75

Current ratio

Units

1,13

1,48

1,20

1,21

Acid Test Ratio-Liquidity Ratio

Units

0,71

0,49

0,61

0,81

Structure's primary quotient

Units

1,02

0,88

1,67

1,03

Treasury's primary quotient

Units

0,40

0,14

0,08

0,06

Rate of indebtedness ( Leverage )

%

598,08

552,28

470,91

516,42

Current Capital ( net )

Value

240.699

570.034

462.762

422.465

RETURN

 

 

 

 

 

Return on Sales

%

4,59

- 7,23

- 0,65

3,35

Return on Equity - Net- ( R.O.E. )

%

35,68

- 68,47

- 30,61

5,13

Return on Equity - Gross - ( R.O.E. )

%

51,89

- 66,22

- 25,33

14,77

Return on Investment ( R.O.I. )

%

10,34

- 11,67

- 1,42

4,16

Return/ Sales

%

4,57

- 12,57

- 1,14

4,11

Extra Management revenues/charges incid.

%

57,72

n.c.

n.c.

28,57

Cash Flow

Value

263.127

-150.818

-26.065

122.482

Operating Profit

Value

261.547

-262.286

-45.813

144.751

Gross Operating Margin

Value

373.718

-134.361

138.041

241.990

MANAGEMENT

 

 

 

 

 

Credits to clients average term

Days

17,31

64,59

91,06

111,85

Debts to suppliers average term

Days

87,83

93,71

51,18

128,30

Average stock waiting period

Days

48,81

203,01

123,79

80,43

Rate of capital employed return ( Turnover )

Units

2,26

0,93

1,24

1,08

Rate of stock return

Units

7,38

1,77

2,91

4,45

Labour cost incidence

%

14,81

32,52

20,25

19,12

Net financial revenues/ charges incidence

%

- 0,76

- 2,74

- 1,94

- 1,08

Labour cost on purchasing expenses

%

16,12

29,22

19,76

19,02

Short-term financing charges

%

2,42

3,60

3,53

2,68

Capital on hand

%

44,18

107,72

80,35

91,91

Sales pro employee

Value

440.548

160.536

309.188

198.432

Labour cost pro employee

Value

65.240

52.200

62.595

35.779

 

 

Credit Opinion

 

On the basis of the above mentioned, and the sales volume obtained, we deem that the maximum exposure for short and medium term transactions ( 90 - 120 days ) could be of:

 

200.000 Eur.

 

Market / Territory Data

 

Population living in the province

:

238.826

Population living in the region

:

3.598.269

Number of families in the region

:

1.474.681

 

Monthly family expenses average in the region (in Eur.) :

 

- per food products

:

444

- per non food products

:

2.009

- per energy consume

:

122

 

Sector Data

 

The values are calculated on a base of 1.206 significant companies.

 

The companies cash their credits on an average of 111 dd.

The average duration of suppliers debts is about 128 dd.

The sector's profitability is on an average of 3,35%.

The labour cost affects the turnover in the measure of 19,12%.

Goods are held in stock in a range of 80 dd.

The difference between the sales volume and the resources used to realize it is about 1,08.

The employees costs represent the 19,02% of the production costs.

 

Statistical Detrimental Data

 

The area is statistically considered moderately risky.

In the region 24.960 protested subjects are found; in the province they count to 2.055.

The insolvency index for the region is 0,70, , while for the province it is 0,88.

Total Bankrupt companies in the province : 3.109.

Total Bankrupt companies in the region : 20.423.

 

 


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.49.35

UK Pound

1

Rs.78.68

Euro

1

Rs.65.63

 

 

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

----

 

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%)

 

 

 

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.