MIRA INFORM REPORT

 

 

Report Date :

14.05.2012

 

IDENTIFICATION DETAILS

 

Name :

SHELTER PHARMA LIMITED

 

 

Registered Office :

Shelter Nagar, Near S. T. Bus Stand, Himmatnagar – 383001, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

12.10.2007

 

 

Com. Reg. No.:

04-051956

 

 

Capital Investment / Paid-up Capital :

Rs.4.000 Millions

 

 

CIN No.:

[Company Identification No.]

U24233GJ2007PLC051956

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

AHMS16046C

 

 

PAN No.:

[Permanent Account No.]

AALCS3158D

 

 

Legal Form :

A Closely Held Public Limited Liability Company.

 

 

Line of Business :

Manufacturers of Ayurvedic Product - Human Health Product, Veterinary Product - Animal Health Product, etc.

 

 

No. of Employees :

Information declined by the management.

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (45)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

41-55

Ba

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

Satisfactory

 

 

Maximum Credit Limit :

USD 130000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. 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.

 

INFORMATION DECLINED BY

 

Name :

Mr. Mohmedmustakim Nisarahmed Sabugar

Designation :

Director

Contact No.:

91-79-25600713

Date :

12.05.2012

 

 

LOCATIONS

 

Registered Office/ Factory :

Shelter Nagar, Near S. T. Bus Stand, Himmatnagar – 383001, Gujarat, India

Tel. No.:

91-2772-240108/ 246995

Fax No.:

91-2772-230129

E-Mail :

info@shelter.co.in

balu.nayar@morpheusfund.com

Website :

http://shelter.co.in

 

 

Corporate Office :

Mistry Chambers, Khanpur, Ahmedabad – 380 001, Gujarat, India

Tel. No.:

91-79-25600713

Fax No.:

91-79-25600736

E-Mail :

info@shelter.co.in

 

 

DIRECTORS

 

(AS ON 30.09.2011)

 

Name :

Mr. Mohmedmustakim Nisarahmed Sabugar

Designation :

Director

Address :

Navi Vahorwad, Himatnagar, Sabarkantha – 383001, Gujarat, India

Date of Birth/Age :

05.08.1977

Date of Appointment :

12.10.2007

DIN No.:

01456841

 

 

Name :

Mr. Nisarahmed Haji Abdulnabi Sabugar

Designation :

Director

Address :

Navagara Street, Navi Vahorwad, Himatnagar, Sabarkantha – 383001, Gujarat, India

Date of Birth/Age :

31.05.1949

Date of Appointment :

12.10.2007

DIN No.:

01470218

 

 

Name :

Mr. Mohmedshaqil Nisar Ahmed Sabugar

Designation :

Director

Address :

Navagara Street, Navi Vahorwad, Himatnagar, Sabarkantha – 383001, Gujarat, India

Date of Birth/Age :

25.09.1982

Date of Appointment :

12.10.2007

DIN No.:

01474868

 

 

Name :

Mr. Bala Raman Nayar

Designation :

Nominee Director

Address :

Maudestan, 194 Dmonte Park Road, Bandra, Mumbai – 400050, Maharashtra, India 

Date of Birth/Age :

12.04.1966

Date of Appointment :

17.03.2012

Name of the company or institution whose nominee the appointee is :

Morpheus Media Fund

DIN No.:

02161861

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 30.09.2011)

 

Names of Shareholders

 

 

No. of Shares

 

 

 

Nisarahmed A. Sabugar

 

40000

Mustaqim N. Sabugar

 

100000

Mohmedshakil Sabugar

 

100000

Zubeda N. Sabugar

 

40000

Nasrat M. Sabugar

 

40000

Suraiya M. Sabugar

 

40000

Parvez R. Idariya

 

40000

 

 

 

Total

 

 

400000

 

 

(AS ON 30.09.2011)

Equity Shares Break – up

 

Category

 

Percentage

 

 

 

Directors or relatives of directors

 

100.00

 

 

 

Total

 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturers of Ayurvedic Product - Human Health Product, Veterinary Product - Animal Health Product, etc.

 

 

GENERAL INFORMATION

 

No. of Employees :

Information declined by the management.

 

 

Bankers :

·         Axis Bank Limited

Trishul, 3rd Floor, Opposite Samartheshwar Temple, Law Garden Ellisbridge, Ahmedabad – 380006, Gujarat, India 

 

·         Kotak Mahindra Bank

·         Barclays Bank

 

 

Facilities :

Secured Loans

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

Term loan/ CC From Bank

 

 

Axis Bank Limited – OCC – 824

0.000

5.056

Axis Bank Limited – OCC – 815

0.000

9.910

Axis Bank Limited – OCC – 918

20.250

0.000

Kotak Mahindra Bank Loan A/c

0.172

0.881

 

 

 

Total

 

20.422

15.847

 

 

Unsecured Loans

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

 

 

 

From Directors

0.000

0.025

From Barclays Bank PLC

0.646

1.398

From Indiabulls Financial Services

0.210

1.051

 

 

 

Total

 

0.856

2.474

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

N. Gamadia and Company

Chartered Accountant

Address :

410, 'Shail', Opposite Navrangpura Telephone Exchange, Near Madhusudan House, Off C. G. Road, Ellisbridge, Ahmedabad – 380006, Gujarat, India

Telefax No.:

91-79-26442206/ 30615664

Email :

info@ngamadia.com

Website :

www.ngamadia.com

PAN No.:

AAFFN6652G

 

 

Other related parties :

·         Gandhi Brothers

·         Shelter Pharmacy Private Limited

 

 

CAPITAL STRUCTURE

 

(AS ON 30.09.2011)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

600000

Equity Shares

Rs.10/- each

Rs.6.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

400000

Equity Shares

Rs.10/- each

Rs.4.000 Millions

 

 

 

 

 

 

(AS ON 31.03.2011)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

400000

Equity Shares

Rs.10/- each

Rs.4.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

400000

Equity Shares

Rs.10/- each

Rs.4.000 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

4.000

4.000

4.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

29.636

23.679

23.352

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

33.636

27.679

27.352

LOAN FUNDS

 

 

 

1] Secured Loans

20.422

15.847

6.244

2] Unsecured Loans

0.856

2.474

4.826

TOTAL BORROWING

21.278

18.321

11.070

DEFERRED TAX LIABILITIES

0.081

0.148

0.050

 

 

 

 

TOTAL

54.995

46.148

38.472

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

18.549

19.080

21.351

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.001

0.001

0.001

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

15.313

8.115

10.205

 

Sundry Debtors

42.319

18.914

8.060

 

Cash & Bank Balances

0.238

0.465

0.457

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

2.482

2.006

2.096

Total Current Assets

60.352

29.500

20.818

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

21.250

0.531

0.747

 

Other Current Liabilities

0.375

0.503

2.019

 

Provisions

2.380

1.514

1.063

Total Current Liabilities

24.005

2.548

3.829

Net Current Assets

36.347

26.952

16.989

 

 

 

 

MISCELLANEOUS EXPENSES

0.098

0.115

0.131

 

 

 

 

TOTAL

54.995

46.148

38.472

 

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

149.918

128.014

115.457

 

 

Other Income

0.419

0.691

0.869

 

 

TOTAL                                     (A)

150.337

128.705

116.326

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Variation in Stock

(6.010)

1.732

(2.441)

 

 

Raw Materials Consumption

137.924

113.858

106.636

 

 

Manufacturing Expenses

0.352

0.096

0.244

 

 

Personnel Expenses

2.679

2.746

1.473

 

 

Administrative Expenses

0.952

1.718

2.896

 

 

Selling and Distribution Expenses

2.783

0.345

0.372

 

 

Loss on sale of car

0.000

0.180

0.000

 

 

TOTAL                                     (B)

138.680

120.676

109.180

 

 

 

 

 

Less

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

11.657

8.029

7.146

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

3.013

2.646

2.439

 

 

 

 

 

 

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

8.644

5.383

4.707

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

0.590

0.591

0.262

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

8.054

4.792

4.445

 

 

 

 

 

Less

TAX                                                                  (H)

1.733

2.602

1.041

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

6.321

2.190

3.404

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

8.009

5.819

2.415

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

14.330

8.009

5.819

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

1.135

NA

NA

 

 

 

 

 

 

Earnings Per Share (Rs.)

15.80

5.47

8.51

 

 

 

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

4.20

1.70

2.93

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

5.37

3.74

3.85

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

10.21

9.86

10.54

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.24

0.17

0.16

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

1.35

0.75

0.54

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.51

11.58

5.44

 


 

LOCAL AGENCY FURTHER INFORMATION

 

SUNDRY CREDITORS DETAILS:

 

Particulars

31.03.2011

 

31.03.2010

31.03.2009

 

(Rs. In Millions)

 

 

 

 

Sundry Creditors

 

 

 

-          Creditors for Goods

18.741

0.382

0.614

-          Creditors for Expenses

2.509

0.149

0.133

 

 

 

 

Total

 

21.250

0.531

0.747

 

 

 

Check list by info Agents

Available in Report

(Yes/ No)

 

 

Year of Establishment

Yes

Locality of the Firm

Yes

Constitution of the Firm

Yes

Premises details

No

Type of Business

Yes

Line of Business 

Yes

Promoter’s Background 

Yes

No. of Employees

No

Name of Person Contacted

Yes

Designation of Contact person

Yes

Turnover of Firm for last three years

Yes

Profitability for last three years

Yes

Reasons for variation <> 20%

-----

Estimation for coming financial year

No

Capital in the business

Yes

Details of sister concerns

Yes

Major Suppliers

No

Major Customers

No

Payments Terms

No

Export/ Imports Details (If applicable)

No

Market Information

-----

Litigations that the firm/ Promoters Involved in

-----

Banking details

Yes

Banking Facility Details

Yes

Conduct of the Banking Account

-----

Buyer visit details

-----

Financials, if provided

Yes

Incorporation details is applicable

Yes

Last Accounts filed at ROC

Yes

Major Shareholders, if available

Yes

 

 

FORM 8:

 

Corporate identity number of the company

U24233GJ2007PLC051956

Name of the company

SHELTER PHARMA LIMITED

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

Shelter Nagar, Near S. T. Bus Stand, Himmatnagar – 383001, Gujarat, India

info@shelter.co.in

This form is for

Creation of charge

Type of charge

Immovable Property

Particular of charge holder

·         Axis Bank Limited

Trishul, 3rd Floor, Opposite Samartheshwar Temple, Law Garden Ellisbridge, Ahmedabad – 380006, Gujarat, India

p.oza@axisbank.com  

Nature of description of the instrument creating or modifying the charge

Joint Memorandum of Entry

Date of instrument Creating the charge

11/06/2010

Amount secured by the charge

Rs.20.000 Millions

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

Rate of Interest

BPLR - 2.00% i.e. 12.75% p.a. With Monthly Rest (Presently BPLR @ 14.75%)

 

Terms of Repayment

On Demand

25.00 % On Stock

40.00% On Book Debts not older than 90 days

(No DP to be permitted against BD pertaining to sister concerns)

Margin

 

Extent and Operation of the charge

 

Others

Details of Facility: Cash Credit: Rs.20.000 Millions.

 

Personal Guarantee: Personal Guarantee of the present Directors of the Companies

 

Personal Properties: Resident properties located at 6/672, Nani Voharwad Nava Gharani Fali, Bandhubhavan, Himatnagar, belonging to Mr. Nasir A. Sabugar vide City Survey No. 2053 paiki admeasuring about 102-28-66 Sq. Mtrs. vide Nagarpalika property No. 6/672.

 

 

FIXED ASSETS:

 

·         Land and Land Development

·         Building

·         Plant and Machinery

·         Office Equipment

·         Furniture and Fixture

·         Computer

·         Vehicles

 

 

 


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.53.64

UK Pound

1

Rs.86.42

Euro

1

Rs.69.29

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

5

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

YES

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

45

 

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.