MIRA INFORM REPORT

 

 

Report Date :

22.03.2012

 

 

IDENTIFICATION DETAILS

 

Name :

DANS ENERGY PRIVATE LIMITED

 

 

Registered Office :

207, Chiranjeev Tower , 43, Nehru Place , New Delhi - 110019

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

20.02.2003

 

 

Com. Reg. No.:

55-119047

 

 

Capital Investment / Paid-up Capital :

Rs.655.172 Millions

 

 

CIN No.:

[Company Identification No.]

U72900DL2003PTC119047

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

DELD08580F

 

 

PAN No.:

[Permanent Account No.]

AACCD0224A

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

The company is engaged in Generation of Power

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (28)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 3500000

 

 

Status :

Project under Implementation

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Though the company was incorporated in 2003. The company is yet to commenced its business activity. The company project is under implementation stage. Payment terms are not known.

 

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

 

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 :

207, Chiranjeev Tower , 43, Nehru Place , New Delhi – 110019, India

Tel. No.:

Not Available

Fax No.:

Not Available

E-Mail :

rolimishra@dansenergy.com

nagendrarao@dansenergy.com

sonal.somanigupta@dansenergy.com  

Website :

www.dansenergy.com

 

 

Corporate Office :

5th Floor, DLF Building No-8, Tower – C, DLF Cyber City Phase-II, Gurgaon – 122022, Haryana, India

Tel. No.:

91-124 4696300

Fax No.:

91-124 4696311

E-Mail :

Info@dansenergy.com

 

 

Site Office :

Housing Complex, Near Five Ways School, Jortethang – 737121, South Sikkim, India

Tel. No.:

91-3595-276408

Fax No.:

91-3595-276408

 

 

DIRECTORS

 

As on 07.09.2011

 

Name :

Mr. Tadikamalla Nagendra Rao

Designation :

Managing director

Address :

S-318, 1st Floor, Panchsheel Park, New Delhi – 110017, India

Date of Birth/Age :

13.02.1955

Date of Appointment :

20.02.2003

DIN No.:

00729696

 

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

U72900DL2003PTC119047

DANS ENERGY PRIVATE LIMITED

Managing director

01-04-10

20-02-03

-

Active

NO

2

U74300AP1994PTC017808

CAPITAL FORTUNES VENTURES PRIVATE LIMITED

Director

17-05-05

17-05-05

22-06-09

Active

NO

3

U40102DL2006PTC153501

DANS ENERGY CONSULTING PRIVATE LIMITED

Director

11-09-06

11-09-06

18-03-08

Active

NO

4

U51909DL2005PTC143237

SHIGA ENERGY PRIVATE LIMITED

Managing director

14-10-10

04-10-06

-

Active

NO

5

U40102DL2007PTC159477

RANGIT VALLEY HYDRO PRIVATE LIMITED

Director

20-02-07

20-02-07

-

Active

NO

6

U40102DL2006PTC150487

TT ENERGY PRIVATE LIMITED

Nominee director

01-05-10

22-09-08

-

Active

NO

7

U72900AP2011PTC073836

EIGEN COMPUTER SERVICES PRIVATE LIMITED

Additional director

25-02-12

25-02-12

-

Active

NO

 

Name :

Ms. Sonal Somani Gupta

Designation :

Nominee director

Address :

D-12, First Floor, Ashok Vihar, Phase – I, New Delhi – 110052, India

Date of Birth/Age :

13.02.1979

Date of Appointment :

16.06.2010

DIN No.:

01823521

 

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

U74140DL2005PTC142778

KAIZAN ADVISORY SERVICES PRIVATE LIMITED

Director

21-11-05

21-11-05

-

Active

NO

2

U40102DL2006PTC153501

DANS ENERGY CONSULTING PRIVATE LIMITED

Director

18-03-08

18-03-08

-

Active

NO

3

U40102DL2006PTC150487

TT ENERGY PRIVATE LIMITED

Nominee director

01-05-10

22-09-08

-

Active

NO

4

U72900DL2003PTC119047

DANS ENERGY PRIVATE LIMITED

Nominee director

16-06-10

16-06-10

-

Active

NO

5

U51909DL2005PTC143237

SHIGA ENERGY PRIVATE LIMITED

Director

22-02-11

22-02-11

-

Active

NO

6

U72900AP2011PTC073836

EIGEN COMPUTER SERVICES PRIVATE LIMITED

Additional director

25-02-12

25-02-12

-

Active

NO

 

Name :

Mr. Chilappagari Rajam Laxmi

Designation :

Nominee director

Address :

1267-A, Road No.63A, Jubilee Hills, Hyderabad, India

Date of Birth/Age :

04.03.1951

Date of Appointment :

23.11.2009

DIN No.:

00029156

 

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

U45200AP2003PLC040845

INTERCONTINENTAL INFRASTRUCTURE LIMITED

Director

01-10-11

17-04-03

-

Active

NO

2

U70100MH2004PTC147452

VIDARBH HOMES PRIVATE LIMITED

Director

13-07-04

13-07-04

-

Active

NO

3

U45200AP2006PTC049709

SRIVENKATA SAI LAKSHMI BUILDERS PRIVATE LIMITED

Director

04-04-06

04-04-06

-

Active

NO

4

U45309WB2006PLC108996

WEST BENGAL SEW PRASAD INFRASTRUCTURE LIMITED

Managing director

31-12-11

19-04-06

-

Active

NO

5

U45201MH2006PTC165540

VIDARBH INFRASTRUCTURE PRIVATE LIMITED

Director

14-11-06

14-11-06

-

Active

NO

6

U45200AP1983PLC003796

SEW INFRASTRUCTURE LIMITED

Director

29-03-07

29-03-07

30-01-09

Active

NO

7

U45400AP2007PTC055443

INTERCONTINENTAL REALTY PRIVATE LIMITED

Director

07-09-07

07-09-07

05-03-10

Active

NO

8

U45200AP2007PTC056842

INTERCONTINENTAL PROPERTIES PRIVATE LIMITED

Director

26-12-07

26-12-07

08-03-10

Active

NO

9

U45200AP2007PTC056841

INTERCONTINENTAL HOMES PRIVATE LIMITED

Director

26-12-07

26-12-07

08-03-10

Active

NO

10

U45400MH2008PTC177391

DARMSTADTIUM REALTY PRIVATE LIMITED

Director

05-01-08

05-01-08

-

Strike off

NO

11

U45400MH2008PTC177390

DARMSTADTIUM HOMES PRIVATE LIMITED

Director

05-01-08

05-01-08

-

Strike off

NO

12

U41000AP2008PTC058577

BUSHNAK PALLAVA WATER SERVICES (VIZAG) PRIVATE LIMITED

Director

08-04-08

08-04-08

-

Active

NO

13

U22200AP2008PTC061579

INTERCONTINENTAL PUBLICATIONS PRIVATE LIMITED

Director

27-10-08

27-10-08

-

Active

NO

14

U40102DL2006PTC150487

TT ENERGY PRIVATE LIMITED

Nominee director

27-11-08

27-11-08

-

Active

NO

15

U45201AP1997PLC028680

GVPR ENGINEERS LIMITED

Director

30-09-09

18-02-09

12-11-11

Active

NO

16

U66010AP2003PLC041084

NEW ERA INSURANCE BROKING SERVICES LIMITED

Director

29-09-09

03-03-09

30-04-11

Active

NO

17

U72900DL2003PTC119047

DANS ENERGY PRIVATE LIMITED

Nominee director

23-11-09

23-11-09

-

Active

NO

18

U92130AP2010PTC068487

INTERCONTINENTAL MEDIA NETWORK PRIVATE LIMITED

Director

19-05-10

19-05-10

-

Active

NO

19

U22219AP2010PTC070457

TELANGANA PUBLICATIONS PRIVATE LIMITED

Managing director

06-10-11

16-09-10

-

Active

NO

20

U23203AP2010PLC070842

SEW CARBONS LIMITED

Director

28-09-11

18-10-10

01-11-11

Active

NO

21

U13203AP2011PLC075319

SEW MINERALS LIMITED

Director

01-07-11

01-07-11

01-11-11

Active

NO

 

 

Name :

Mr. Tadikmalla Ananth Vybhav

Designation :

Nominee director

Address :

S-318, 1st Floor, Panchsheel Park, New Delhi – 110017, India

Date of Birth/Age :

23.04.1983

Date of Appointment :

01.04.2008

DIN No.:

02201272

 

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

U72900DL2003PTC119047

DANS ENERGY PRIVATE LIMITED

Nominee director

01-04-08

01-04-08

-

Active

NO

2

U51909DL2005PTC143237

SHIGA ENERGY PRIVATE LIMITED

Nominee director

22-02-11

06-10-08

-

Active

NO

 

 

KEY EXECUTIVES

 

Name :

Mr. Bimal Agarwal

Designation :

Secretary

Address :

Flat No.515, Owners Apartment Residential, Welfare Society of Government Employees, Sector-31-32A, Gurgaon – 122001, Haryana, India

Date of Birth/Age :

29.01.1978

Date of Appointment :

28.01.2010

PAN No.:

AEFPA7558E

 

 

Name :

Mr. Nicolae Cornel Russu

Designation :

Project Manager

Date of Birth/Age :

63 years

Qualification :

Civil Engineer

Date of Appointment :

17-01-2009

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 07.09.2011

           

Names of Shareholders

 

No. of Shares

 

 

 

Tadikamalla Nagendra Rao

 

141411

Tadikamalla Shobha Rao

 

354000

Energy Innovations Limited, UAE

 

30416116

Dans Energy Consulting Private Limited, India

 

13504272

SEW Infrastructure Limited, India

 

17495212

Intercontinental Infrastructure Limited, India

 

3772002

Rangit Valley Hydro Power Private Limited, India

 

880000

Total

 

66563013

 

As on 14.03.2012

 

List of Allottes

 

Names of Shareholders

 

No. of Shares

 

 

 

SEW Infrastructure Limited, India

 

1570663

Dans Energy Consulting Private Limited, India

 

4470346

Total

 

6041009

 

As on 07.09.2011

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Foreign holdings( Foreign institutional investor(s), Foreign companie(s) Foreign financial institution(s), Non-resident Indian(s) or Overseas Corporate bodies or Others

45.70

Bodies corporate

53.56

Directors or relatives of Directors

0.74

Total

100.00

 

BUSINESS DETAILS

 

Line of Business :

The company is engaged in Generation of Power

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Punjab National Bank, 7, Bhikaji Cama Place, New Delhi - 110066, India

 

 

Facilities :

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

Rupee Term Loans Banks Secured

179.978

0.00

Rupee Term Loans Financial Institutions Secured

2400.362

646.400

Interest Accrued Due Other Debt Secured

25.647

0.204

Total

2605.987

646.604

 

Banking Relations :

--

 

 

Auditors :

 

Name :

B Luthra Associates

Chartered Accountants

Address :

207, Chiranjeev Tower, Nehru Place, New Delhi – 110019, India

PAN.:

AABPL3817B

 

 

Related Parties (Investing Parties) :

·         SEW Infrastructure Limited

·         DANS Energy Consulting Private Limited

 


 

CAPITAL STRUCTURE

 

After 07.09.2011

 

Authorised Capital : Rs.860.000 Millions

 

Issued, Subscribed & Paid-up Capital : Rs.786.482 Millions

 

As on 07.09.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

86000000

Equity Shares

Rs.10/- each

Rs.860.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

66563013

Equity Shares

Rs.10/- each

Rs.665.630 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

655.172

625.000

220.379

2] Share Application Money

16.027

0.025

121.566

3] Reserves & Surplus

212.815

137.475

0.347

4] (Accumulated Losses)

(2.151)

(4.418)

0.000

NETWORTH

881.863

758.082

342.292

LOAN FUNDS

 

 

 

1] Secured Loans

2605.987

646.604

0.000

2] Unsecured Loans

0.000

0.000

0.000

TOTAL BORROWING

2605.987

646.604

0.000

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

3487.850

1404.686

342.292

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

91.437

84.204

55.508

Capital work-in-progress

3138.558

1169.722

280.399

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

0.000

0.000

0.000

 

Sundry Debtors

0.000

0.000

0.000

 

Cash & Bank Balances

242.942

402.601

6.937

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

64.736

6.288

1.699

Total Current Assets

307.678

408.889

8.636

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

17.106

235.157

2.074

 

Other Current Liabilities

32.521

22.986

1.852

 

Provisions

0.210

0.000

0.021

Total Current Liabilities

49.837

258.143

3.947

Net Current Assets

257.841

150.746

4.689

 

 

 

 

MISCELLANEOUS EXPENSES

0.014

0.014

1.696

 

 

 

 

TOTAL

3487.850

1404.686

342.292

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

 

0.000

0.000

 

 

Other Income

 

0.000

0.000

 

 

TOTAL                                    

 

0.000

0.000

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Filling Fees

 

0.011

0.000

 

 

Audit fees

 

0.011

0.000

 

 

Loss on sale of Fixed Assets

 

0.064

0.000

 

 

Expenses for increase in Authorized Share Capital

 

4.543

0.000

 

 

TOTAL                                    

 

4.629

0.000

 

 

 

 

 

 

PROFIT BEFORE TAX

 

(4.629)

0.000

 

 

 

 

 

Less

TAX                                                                 

 

0.136

0.000

 

 

 

 

 

 

PROFIT AFTER TAX

 

(4.765)

0.000

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

 

0.347

0.347

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

 

(4.418)

0.347

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

--

--

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

NA

0.00

0.00

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

NA

0.00

0.00

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

NA

(0.94)

0.00

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

NA

0.01

0.00

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

3.01

1.19

0.01

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

6.17

1.58

2.19

 

 

LOCAL AGENCY FURTHER INFORMATION

 

 Review of Operations and Financial Performance:

 

The Company is setting up a 96MW Jorethang loop Hydroelectric Project in the south/ west district of Sikkim. The construction of the project is in full swing.

 

Contingent Liabilities (As on 31.03.2011):

 

i) Claims against the Company not acknowledged as debt – *Rs.0.246 (Prev. Year – Rs.0.246)

 

ii) Outstanding amount of Bank Guarantee is Rs.63.000 Millions (previous year NIL), and margin money paid Rs.6.300 Millions (Previous year NIL) against the same.

 

iii) Outstanding amount of Letter of Credit (Part of term loan) Rs. 865.315 Millions (previous year NIL).

 

Note: *The Company has filed an appeal before the Commissioner of Income Tax for A.Y: 2007-08 against the order of the Income Tax Officer passed under Section 143(3) of the I.T. Act, 1961.

 

Bankers Charges Report as per Registry

 

Corporate identity number of the company

U72900DL2003PTC119047

Name of the company

DANS ENERGY PRIVATE LIMITED

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

207, Chiranjeev Tower , 43, Nehru Place , New Delhi – 110019, India

E-mail : rolimishra@dansenergy.com

This form is for

Modification of charge

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

10216554

Type of charge

·         Uncalled share capital

·         Immovable property

·         Any interest in immovable property

·         Book debts

·         Movable property (not being pledge)

·         Others (Project documents and Consent and Approval)

Particular of charge holder

Punjab National Bank, 7, Bhikaji Cama Place, New Delhi – 110066, India

E-mail : bo4615@pnb.co.in

Nature of instrument creating charge

First pari passu charge by way of mortgage of all company's Immovable properties (excluding forest land) both Present and future as conveyed by the Indenture of Mortgage for further charge executed on 10.01.2012 for Project Guarantees/ Letter of Credit facilities in favour of Customs and Equipment Supplier upto a maximum extent of 5% of the project cost.

Date of instrument Creating the charge

10.01.2012

Amount secured by the charge

Rs.120.000 Millions

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

Rate of Interest

As per Deed of hypothecation filed in earlier to which this is a modification thereof

 

Terms of Repayment

As per Deed of hypothecation filed in earlier to which this is a modification thereof

 

Margin

Margin 10% in respect of Bank Guarantee issued for the project

 

Extent and Operation of the charge

First pari passu charge by way of mortgage of all company's immovable properties. First pars passu charge by way hypothecation and  on all moveable properties, including moveable plant and machineries, tools and accessories furniture fixtures and all other moveable properties present and future relating to project

 

First Charge on all Letter of Credit, TRA, DSRAs, Reserves and other account of the Company for project.

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

First pari passu charge by way Mortgage of all the company's immovable properties (excluding forest land) present and future

 

First pari passu charge on all company Moveable’s including Moveable plant and Machineries, Spares, furniture and fixture vehicles as per indenture of mortgage for further Charge dated 10.01.2012

 

First pari passu charge on all letter of credit, trust retention account, DSRA, and other reserve and any other bank account, wherever maintained for the project purpose as per indenture of mortgage

 

First Pari passu charge on all intangible assets including but not limited to goodwill trademark patent uncalled capital etc as per indenture of mortgage for further Charge dated 10.01.2012

 

First pari passu charge on all right title interest, benefits, claims and demands whatsoever of the company in project documents, letter of credit, guarantee, performance bond, clearances

Date of instrument modifying the charge

07.02.2011

Particulars of the present modification

As per Indenture of Mortgage for further Charge dated 10th Jan-2012 securing Bank Guarantee upto 5% of the project Cost.

 

Fixed Assets:

 

·         Lands

·         Roads

·         Furniture and Fixtures

·         Office Equipments

·         Computers and Peripherals 

 

Website Details:

 

Project Details:

 

Subject, an independent power producer signed an MOU with the Sikkim Government on 5th Dec 05 for the implementation of the 96 MW Jorethang Loop Hydro-Electric Project (JLHEP) on a Build, Own, Operate and Transfer (BOOT) basis. The operational period extends for 35 years from commercial operation date of the project. Subject is promoted by the DANS Group and is a special purpose vehicle for the implementation of JLHEP.  Seeing the vast potential present in the hydro power generation sector, the group ventured into private power generation on BOOT basis in 2005.

 

Jorethang Loop HEP received registration under Kyoto Protocol’s ‘Clean Development Mechanism’ of the United Nations Framework Convention on Climate Change on 28th Feb 2008 (http://cdm.unfccc.int/Projects/DB/DNV-CUK1188881385.79/view). In doing so, JLHEP received registration for 465,961 carbon credits, the second largest hydro power project in India and the fourth largest hydro power project in the world registered under the CDM.

 

The Jorethang Loop Hydroelectric Power Project, a Run-of-River hydro-electric project is the terminal project in the cascade development of five projects (the upstream four projects conceived by CWC are the Rangit Stages I to IV) planned on the Rangit River in Sikkim, which is a tributary of the Teesta River (the main river of the State of Sikkim). It is located in South / West District of Sikkim about 5 km upstream of Jorethang town. The closest airport is at Bagdogra which is 96 km from Jorethang and the nearest railhead is at Jalpaiguri, at a distance of 94km from Jorethang. The project sites are well connected by all weather SPWD road from Melli and Melli is connected by NH - 31 A with Siliguri/ New Jalpaiguri/ Bagdogra.

 

The Project envisages a Barrage with Silt Excluder arrangement on the main Rangit river near the village Pipley, a Power Intake on the left bank to divert the flows into a 6.8 km long Head Race Tunnel along the chord of the Jorethang Loop to create a gross head of about 86 m, Surge Shaft of 25 m diameter, Pressure Shaft, a surface Powerhouse at the confluence of the Rangit river with Bhari Khola with installation of 96 MW (two units of 48 MW capacity each), about 30 m length of Tailrace, an outdoor 220 KV Switchyard just above the Powerhouse, and 220 KV Single Circuit Transmission line of 14 km length to evacuate the power to the grid station at Melli. The Net head of the scheme is 74 m and the design discharge is 140 cumec. However, during the monsoon months when the discharge is substantially higher than the design discharge, the turbines will be run under 15% overload capacity drawing a discharge of 165 cumecs.  Based on these parameters the plant will have an installed capacity of 96 MW and a total average annual energy generation (50 % dependable Year) of around 535 GWh (Million Units).

 

 


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.50.59

UK Pound

1

Rs.80.34

Euro

1

Rs.67.14

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

3

--PROFITABILIRY

1~10

2

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

4

--CREDIT LINES

1~10

2

--MARGINS

-5~5

-

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

NO

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

28

 

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.