1. Summary Information

 

 

Country

India

Company Name

COATING SPECIALITIES (INDIA) LIMITED

Principal Name 1

Mr. Jalaj Ashwin Dani

Status

Satisfactory

Principal Name 2

Mr. Ina Ashwin Dani

 

 

Registration #

11-020745

Street Address

3A, Barodawala Mansion, 1st FL81, Dr. Annie Besant Road, Worli, Mumbai – 400 018, Maharashtra.

Established Date

04.11.1978

SIC Code

--

Telephone#

91-22-24938687

Business Style 1

Trader

Fax #

91-22-24974886

Business Style 2

Investment

Homepage

Not Available

Product Name 1

Shares and Securities

# of employees

Not Available

Product Name 2

Chemicals

Paid up capital

Rs.500000/-

Product Name 3

--

Shareholders

Bodies Corporate – 99.60%, Directors Relatives Director – 0.40%

Banking

Kotak Mahindra Bank Limited

Public Limited Corp.

Yes

Business Period

34 Years

IPO

Yes

International Ins.

-

Public Enterprise

Yes

Rating

Ba (50)

Related Company

Relation

Country

Company Name

CEO

Holding Company

--

Geetanjali Trading and Investments Private Limited

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2011

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

137,088,000

Current Liabilities

38,916,000

Inventories

77,338,000

Long-term Liabilities

82,727,000

Fixed Assets

29,302,000

Other Liabilities

33,539,000

Deferred Assets

1,153,000

Total Liabilities

155,182,000

Invest& other Assets

54,473,000

Retained Earnings

143,672,000

 

 

Net Worth

144,172,000

Total Assets

299,354,000

Total Liab. & Equity

299,354,000

 Total Assets

(Previous Year)

205,715,000

 

 

P/L Statement as of

31.03.2011

(Unit: Indian Rs.)

Sales

287,687,000

Net Profit

3,364,000

Sales(Previous yr)

187,844,000

Net Profit(Prev.yr)

15,864,000

 

MIRA INFORM REPORT

 

 

Report Date :

16.03.2012

 

IDENTIFICATION DETAILS

 

Name :

COATING SPECIALITIES (INDIA) LIMITED

 

 

Registered Office :

3A, Barodawala Mansion, 1st FL81, Dr. Annie Besant Road, Worli, Mumbai – 400 018, Maharashtra.

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

04.11.1978

 

 

Com. Reg. No.:

11-20745

 

 

Capital Investment / Paid-up Capital :

Rs.0.500 Million

 

 

CIN No.:

[Company Identification No.]

U65990MH1978PLC020745

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMR14817F

 

 

PAN No.:

[Permanent Account No.]

AACCC2732N

 

 

Legal Form :

A closely held public limited liability company.

 

 

Line of Business :

Investments in Shares and In Securities and also Engaged in Trading of Chemicals.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (50)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 577000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. There appears a dip in the profitability of the company. However, Networth appears to be good. Trade relations are reported as fair. 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.

 

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 :

3A, Barodawala Mansion, 1st FL81, Dr. Annie Besant Road, Worli, Mumbai – 400 018, Maharashtra, India

Tel. No.:

91-22-24938687

Fax No.:

91-22-24974886

E-Mail :

admin@danienterprises.co.in

 

 

Corporate Office :

C-130, Solaris 1, Opposite L and T Gate No. 6, Saki Vihar Road, Powai, Mumbai – 400 072, Maharashtra, India

Tel. No.:

91-22-40016500 / 56936517

Fax No.:

91-22-66936522

E-Mail :

admin@coatingspl.info

 

 

DIRECTORS

 

As on 14.09.2011

 

Name :

Mr. Jalaj Ashwin Dani

Designation :

Chairman

Address :

Home Villa Co-Operative Housing Society, 48, K Sanghi Path, Gamdevi, Mumbai – 400 007, Maharashtra, India

Date of Birth/Age :

20.10.1969

Date of Appointment :

01.06.1993

DIN No.:

00019080

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

U73100MH1983NPL031318

S C DANI RESEARCH FOUNDATION PRIVATE LIMITED

Director

01-06-93

01-06-93

-

Active

NO

2

U65990MH1981PTC025949

DANI HOLDING AND TRADING COMPANY PRIVATE LIMITED

Director

01-06-93

01-06-93

-

Amalgamated

NO

3

U65990MH1978PLC020745

COATINGS SPECIALITIES (INDIA) LIMITED

Director

01-06-93

01-06-93

-

Active

NO

4

U65990MH1980PTC023336

DANI TRADING AND INVESTMENTS Private LIMITED

Director

01-06-93

01-06-93

-

Amalgamated

NO

5

L99999MH1984PLC085950

DANI FINLEASE LIMITED

Director

25-01-94

25-01-94

-

Active

NO

6

U65921DL1984PLC019402

DANI FINLEASE LIMITED

Director

25-01-94

25-01-94

-

Dormant

NO

7

U65990MH1981PTC025831

DANI CAPITAL AND INVESTMENTS COMPANY PRIVATE LIMITED

Director

24-08-95

24-08-95

-

Amalgamated

NO

8

L99999GJ1978PLC022924

GUJARAT ORGANICS LIMITED

Director

30-01-99

30-01-99

-

Active

NO

9

U65991MH1994PTC078880

JM FINANCIAL TRUSTEE COMPANY PRIVATE LIMITED

Director

19-09-01

19-09-01

-

Active

NO

10

U15136KA1996PTC021007

MTR FOODS Private LIMITED

Director

03-09-03

03-09-03

03-04-07

Active

NO

11

L28992MH1991PLC168235

HITECH PLAST LIMITED

Director

12-09-04

12-09-04

-

Active

NO

12

U74140MH1997NPL111167

YOUNG PRESIDENTS ORGANIZATION (MUMBAI CHAPTER)

Director

01-07-06

01-07-06

01-07-10

Active

NO

13

U65990MH1979PTC021049

GEETANJALI TRADING AND INVESTMENTS Private LIMITED

Director

19-09-08

20-08-07

-

Active

NO

14

U45400MH2007PLC175925

MAXBHUMI DEVELOPERS LIMITED

Director

22-02-08

29-01-08

-

Active

NO

15

U65923MH2010PTC201679

VIJAL HOLDING AND TRADING COMPANY PRIVATE LIMITED

Director

05-04-10

05-04-10

-

Active

NO

16

U65921MH2010PTC207201

HAISH HOLDING AND TRADING COMPANY PRIVATE LIMITED

Director

27-02-12

05-02-11

-

Active

NO

 

 

Name :

Mr. Ina Ashwin Dani

Designation :

Director

Address :

Home Villa Co-Operative Housing Society, 48, K Sanghi Path, Gamdevi, Mumbai – 400 007, Maharashtra, India

Date of Birth/Age :

19.03.1942

Date of Appointment :

31.03.1998

DIN No.:

00053695

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

U65990MH1979PTC021049

GEETANJALI TRADING AND INVESTMENTS Private LIMITED

Director

22-02-79

22-02-79

-

Active

NO

2

U67120MH1979PTC021873

SUPRASAD INVESTMENTS AND TRADING COMPANY PRIVATE LIMITED

Director

12-11-79

12-11-79

-

Active

NO

3

U67120MH1979PTC021907

DANI ENTERPRISES PRIVATE LIMITED

Director

17-11-79

17-11-79

-

Amalgamated

NO

4

U65990MH1988PTC050154

RANGMEET INVESTMENTS Private LIMITED

Director

23-12-88

23-12-88

-

Amalgamated

NO

5

U65922MH1988PTC050152

OMEGA PROPERTIES PRIVATE LIMITED

Director

28-12-88

28-12-88

-

Active

NO

6

U65990MH1978PTC020746

DANI SECURITIES Private LIMITED

Director

09-05-92

09-05-92

-

Amalgamated

NO

7

U67120MH1985PTC035633

HIREN HOLDINGS PRIVATE LIMITED

Director

01-10-93

01-10-93

-

Active

NO

8

U67120MH1983PTC029562

PRAGATI MARKETING PRIVATE LIMITED

Director

02-04-96

02-04-96

-

Strike off

NO

9

U65990MH1981PTC025949

DANI HOLDING AND TRADING COMPANY PRIVATE LIMITED

Director

31-03-98

31-03-98

-

Amalgamated

NO

10

U65990MH1978PLC020745

COATINGS SPECIALITIES (INDIA) LIMITED

Director

31-03-98

31-03-98

-

Active

NO

11

U65990MH1980PTC023336

DANI TRADING AND INVESTMENTS Private LIMITED

Director

31-03-98

31-03-98

-

Amalgamated

NO

12

L99999MH1984PLC085950

DANI FINLEASE LIMITED

Director

25-06-98

25-06-98

-

Active

NO

13

U65921DL1984PLC019402

DANI FINLEASE LIMITED

Director

25-06-98

25-06-98

-

Dormant

NO

14

U24200TN2008PTC067561

Suryakant Paint Accessories Private Limited

Director

21-07-09

08-05-08

-

Active

NO

15

L28992MH1991PLC168235

HITECH PLAST LIMITED

Director

04-09-10

30-01-10

-

Active

NO

16

L24220MH1945PLC004598

ASIAN PAINTS LIMITED

Director

24-06-11

27-07-10

-

Active

NO

17

U65923MH2011PTC214070

Isis Holding and Trading Company Private Limited

Director

26-02-11

26-02-11

-

Active

NO

 

 

 

 

Name :

Mr. Amrish B Parikh

Designation :

Director

Address :

21 Dhiraj Apartment, J D Road, Mulund (West), Mumbai – 400 080, Maharashtra, India

Date of Birth/Age :

18.01.1940

Date of Appointment :

29.06.1995

DIN No.:

00101289

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

U65990MH1978PLC020745

COATINGS SPECIALITIES (INDIA) LIMITED

Director

29-06-95

29-06-95

-

Active

NO

2

L99999GJ1978PLC022924

GUJARAT ORGANICS LIMITED

Director

24-09-09

06-04-09

-

Active

NO

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 14.09.2011

 

Names of Shareholders

 

No. of Shares

Geetanjali Trading and Investments Private Limited, Mumbai

 

49700

Ashwin S Dani

 

50

Ina A Dani

 

50

Jalaj A. Dani

 

50

Malav A Dani

 

50

Bhupendra P Dusara

 

50

Jatin R Shah

 

50

TOTAL

 

50000

 

Equity Share Break up (Percentage of Total Equity)

 

As on 14.09.2011

 

Category

Percentage

Bodies corporate

99.60

Directors or relatives of Directors

0.40

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Investments in Shares and In Securities and also Engaged in Trading of Chemicals.

 

 

Products :

Chemicals

 

PRODUCTION STATUS

 

As on 31.03.2011

 

Particulars

Unit

Licensed Capacity

Installed Capacity

Actual Production

 

 

 

 

 

Synthetic Polyster Resin

MT

NA

3120

94 (In house 4month)

 

 

 

 

 

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Kotak Mahindra Bank Limited, 36-38A, Nariman Bhavan, 227, D Nariman Point, Mumbai – 400 021, Maharashtra, India

 

 

Facilities :

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

Cash credit with Kotak Mahindra Bank

(Secured against hypothecation of stock, debtors and personal guarantee by director)

58.694

16.212

Total

58.694

16.212

 

 

Unsecured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

Loan from Holding Company

(Include Interest free loan of Rs.13.600 Millions)

24.033

6.310

Total

24.033

6.310

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Deepak Shah and Company

Chartered Accountant

Address :

401, Maker Bhavan – 3, 21, Marine Lines, Mumbai – 400 020, Maharashtra, India

Tel. No.:

91-22-66332641

Fax No.:

91-22-22090595

E-Mail :

dnshah@mtnl.net.in

dsco.india@gmail.com

PAN.:

AAGPS7958D

 

 

Holding Company :

  • Geetanjali Trading and Investments Private Limited

 

 

Subsidiaries of the Company :

  • Rangudyan Insurance Broking Service Limited

 

 

Fellow Subsidiaries :

  • Clear Mipak Packaging Solution Limited
  • Dani Finlease Limited

 

 

CAPITAL STRUCTURE

 

As on 31.03.2011

 

Authorised Capital:

 

No. of Shares

Type

Value

Amount

50000

Equity Share

Rs.10/- Each

Rs.0.500 Million

450000

Preference Shares

Rs.10/- each

Rs.4.500 Millions

 

 

 

 

 

Total

 

Rs.5.000 Millions

 

Issued, Subscribed & Paid-up Capital:

 

No. of Shares

Type

Value

Amount

 

 

 

 

50000

Equity Share

Rs.10/- Each

Rs.0.500 Million

 

Notes – Out of the above 17000 Bonus Shares of Rs. 10/- each fully paid up issued on capitalization of capital redemption reserve.

 

 

 

 

 

 

 

 

 

 

 

 

 

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

0.500

0.500

0.500

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

143.672

141.153

126.043

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

144.172

141.653

126.543

LOAN FUNDS

 

 

 

1] Secured Loans

58.694

16.212

2.314

2] Unsecured Loans

24.033

6.310

0.000

TOTAL BORROWING

82.727

22.522

2.314

DEFERRED TAX LIABILITIES

0.000

0.166

0.425

 

 

 

 

TOTAL

226.899

164.341

129.282

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

29.302

29.631

29.018

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

54.473

55.263

48.567

DEFERREX TAX ASSETS

1.153

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

77.338

34.165

23.835

 

Sundry Debtors

83.711

47.143

29.699

 

Cash & Bank Balances

2.467

1.897

0.387

 

Other Current Assets

6.688

9.479

0.000

 

Loans & Advances

44.222

28.137

29.350

Total Current Assets

214.426

120.821

83.271

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

31.174

11.938

0.000

 

Other Current Liabilities

7.742

2.933

5.436

 

Provisions

33.539

26.503

26.138

Total Current Liabilities

72.455

41.374

31.574

Net Current Assets

141.971

79.447

51.697

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

226.899

164.341

129.282

 

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

287.687

187.844

132.972

 

 

Other Income

27.041

22.895

27.475

 

 

Commission Received

17.039

16.161

13.225

 

 

TOTAL                                     (A)

331.767

226.900

173.672

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Material Cost

240.745

153.332

113.817

 

 

Manufacturing Expenses

2.281

0.000

0.000

 

 

Employees Remuneration and Benefits

45.206

26.649

23.019

 

 

Administration and selling expenses

35.058

19.900

12.611

 

 

Variation in Stocks

(4.336)

0.000

0.000

 

 

TOTAL                                     (B)

318.954

199.881

149.447

 

 

 

 

 

Less

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

12.813

27.019

24.225

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

5.989

1.775

1.597

 

 

 

 

 

 

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

6.824

25.244

22.628

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

1.799

1.364

1.218

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

5.025

23.880

21.410

 

 

 

 

 

Less

TAX                                                                  (H)

1.661

8.016

7.129

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

3.364

15.864

14.281

 

 

 

 

 

Add

Prior year adjustments (Net)

0.000

0.157

0.000

Add

Excess /(short) provision for taxes

0.000

(0.024)

0.000

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

71.059

59.820

49.823

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

0.336

1.586

1.428

 

 

Special Reserve

0.673

3.172

2.856

 

BALANCE CARRIED TO THE B/S

73.414

71.059

59.820

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Commission Earnings

26.991

23.565

27.475

 

TOTAL EARNINGS

26.991

23.565

27.475

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

1.501

0.000

0.000

 

 

Traded Goods

162.990

125.030

87.872

 

TOTAL IMPORTS

164.491

125.030

87.872

 

 

 

 

 

 

Earnings Per Share (Rs.)

67.00

317.00

285.63

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

1.01

6.99

8.22

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

1.75

12.71

16.10

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

2.06
15.87

19.06

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.03
0.16

0.16

 

 

 
 

 

Debt Equity Ratio

(Total Liability/Networth)

 

1.08
0.45
0.27

 

 

 
 
 

Current Ratio

(Current Asset/Current Liability)

 

2.96
2.92
2.64

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Form 8

 

Corporate identity number of the company

U65990MH1978PLC020745

Name of the company

COATINGS SPECIALITIES (INDIA) LIMITED

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

3A Barodawala Mansion, 1st Fl81 Dr Annie Besant Road , Worli,  Mumbai – 400018, Maharashtra, India

Email: admin@danienterprises.co.in

This form is for

Modification of charge

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

10013429

Type of charge

Immovable Property

Particular of charge holder

Kotak Mahindra Bank Limited, 36-38A, Nariman Bhavan, 227,D, Nariman Point, Mumbai – 400021, Maharashtra, India

Email: balakrishna.kuckian@kotak.com

Nature of instrument creating charge

Memorandum of Constructive Delivery of Title Deed.

Date of instrument Creating the charge

03.06.2011

Amount secured by the charge

Rs.40.000 Millions

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

Rate of Interest

As per the terms of Bank's Sanction Letter

 

Terms of Repayment

As per the terms of Bank's Sanction Letter

 

Margin

As per the terms of Bank's Sanction Letter

 

Extent and Operation of the charge

First and exclusive charge by way of Mortgage on Immovable properties of the Company, in favour of Kotak Mahindra Bank Limited, to secure the repayment of financial facilities granted by the bank to the Company.

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

All that Unit No.34, 35, 130, 131, 132, 134 & 135 on 1st floor, in the Build. Solaris I, Tungwa Village, Taluka Kurla, more particularly described in Second Schedule to the Mortgage Deed.

 

Unit No.30 on Ground Floor, C wing in the bldg SOLARIS I, Village Tungwa, Saki Vihar Road, Andheri and Taluka Kurla, more particularly described in 4th SCH (Prop.1) to the Mortgage Deed.

 

Industrial Unit bearing Unit No.32, C wing in the bldg SOLARIS I, Village Tungwa, Saki Vihar Road, Andheri and Taluka Kurla, more particularly described in 4th SCH (Prop.2) to the Mortgage Deed.

 

Unit No.311, 312 on 3rd Floor, C wing in the bldg SOLARIS I, Village Tungwa, Saki Vihar Road, Andheri and Taluka Kurla, more particularly described in 4th SCH (Prop.3 and 4) to the Mortgage Deed.

Date of instrument modifying the charge

06.04.2011

Particulars of the present modification

Bank had granted credit facilities of Rs.5.000 millions to the Company which was secured by Hypothecation of current and moveable fixed assets of the Company on 02.08.06.Said charge was modified on 27.04.10, 04.06.2010 and 06.04.2011 to cover additional security by way of mortgage of Co's immovable properties as also enhancements from time to time. Now by this modification, charge created by way of mortgage is extended to the total credit facilities of Rs.400 Lacs.

 

Fixed Assets:

 

  • Office Premise
  • Furniture and Fixtures
  • Motor Car
  • Electrical Installation
  • Office Equipment
  • Fax Machine
  • Xerox Copier
  • Computer
  • Air Conditioner
  • EPABX and Telephone
  • Plant and Machinery
  • Laboratory 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.50.22

UK Pound

1

Rs.78.64

Euro

1

Rs.65.54

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

7

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

5

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

8

--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

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

50

 

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.