MIRA INFORM REPORT

 

 

Report Date :

01.11.2012

 

IDENTIFICATION DETAILS

 

Name :

SUD CHEMIE INDIA PRIVATE LIMITED

 

 

Registered Office :

Edayar Industrial Development Area, Binanipuram P O Aluva, Ernakulam-683502, Kerala  

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

28.02.1969

 

 

Com. Reg. No.:

09-002217

 

 

Capital Investment / Paid-up Capital :

Rs. 9.623 Millions

 

 

CIN No.:

[Company Identification No.]

U24299KL1969PTC002217

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Catalysts and Catalytic Converters.

 

 

No. of Employees :

Not Available

 

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A (64)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Maximum Credit Limit :

USD 9900000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having fine track. Financial position of the company appears to be sound. Trade relations are reported as fair. Business is active. Payments are reported to be regular and as per commitments.

 

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

 

NOTES :

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

 

ECGC Country Risk Classification List – June 30, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

INDIAN ECONOMIC OVERVIEW

 

India is developing into an open-market economy, yet traces of its past autarkic policies remain. Economic liberalization, including industrial deregulation, privatization of state-owned enterprises, and reduced controls on foreign trade and investment, began in the early 1990s and has served to accelerate the country's growth, which has averaged more than 7% per year since 1997. India's diverse economy encompasses traditional village farming, modern agriculture, handicrafts, a wide range of modern industries, and a multitude of services. Slightly more than half of the work force is in agriculture, but services are the major source of economic growth, accounting for more than half of India's output, with only one-third of its labor force. India has capitalized on its large educated English-speaking population to become a major exporter of information technology services and software workers. In 2010, the Indian economy rebounded robustly from the global financial crisis - in large part because of strong domestic demand - and growth exceeded 8% year-on-year in real terms. However, India's economic growth in 2011 slowed because of persistently high inflation and interest rates and little progress on economic reforms. High international crude prices have exacerbated the government's fuel subsidy expenditures contributing to a higher fiscal deficit, and a worsening current account deficit. Little economic reform took place in 2011 largely due to corruption scandals that have slowed legislative work. India's medium-term growth outlook is positive due to a young population and corresponding low dependency ratio, healthy savings and investment rates, and increasing integration into the global economy. India has many long-term challenges that it has not yet fully addressed, including widespread poverty, inadequate physical and social infrastructure, limited non-agricultural employment opportunities, scarce access to quality basic and higher education, and accommodating rural-to-urban migration.

Source : CIA

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

AA- (Long Term Rating)

Rating Explanation

High degree of safety. It Carry very low credit risk

Date

17.09.2012

 

 

Rating Agency Name

CRISIL

Rating

A1+(Short Term Rating)

Rating Explanation

Very strong degree of safety. It carry lowest credit risk

Date

17.09.2012

 

 

RBI DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available RBI Defaulters’ list.

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available EPF (Employee Provident Fund) Defaulters’ list as of 31-03-2012.

 

 

 

LOCATIONS

 

Registered Office / Factory 1 :

Edayar Industrial Development Area, Binanipuram P O Aluva, Ernakulam-683502, Kerala, India   

Tel. No.:

91-484-6646000 (30 Lines)

Fax No.:

91-484-6646099

E-Mail :

ucil@giasmd01.vsnl.net.in

cv.john@sud-chemie-india.com  

cochin@sud-chemie-india.com

Website :

http://www.sud-chemie-india.com

 

 

Factory 2 :

A-1/2/3, Nandesari Industrial Area, Nandesari, Vadodara-391340, Gujarat, India

Tel. No.:

91-265-2840325 / 366 / 548

Fax No.:

91-265-2840622

E-Mail :

baroda@sued-chemie-india.com

 

 

DIRECTORS

 

AS ON 30.09.2011

 

Name :

AU Anton Von Gunter

Designation :

Chairman

Address :

Moosbrunner Str  3284489, Burghausen, Germany

Date of Birth/Age :

31.07.1951

Date of Appointment :

10.03.2009

Din No.:

02871259

 

 

Name :

Ms. Arshia Altaf Lalljee

Designation :

Managing Director

Address :

24 Aradhana enclave, Ground Floor, RK Puram, New Delhi, India

Date of Birth/Age :

05.02.1960

Date of Appointment :

19.03.1985

Din No.:

00334804

 

Other Directorship:

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Company/ LLP Status

Defaulting status

1

U24233DL2000PTC108513

LIFECARE INNOVATIONS PRIVATE LIMITED

Director

13/11/2000

13/11/2000

Active

NO

2

U45201DL2004PTC130267

RED RESPECT ESTATES PRIVATE LIMITED

Director

29/10/2004

29/10/2004

Active

NO

3

U24299KL1969PTC002217

SUD CHEMIE INDIA PRIVATE LIMITED

Managing director

10/07/2006

10/07/2006

Active

NO

 

 

Name :

Mr. Iskander Altaf Lalljee

Designation :

Managing Director

Address :

Flat No. 1611-A, Beverly Park II, DLF Complex City, Phase II, Gurgaon – 122 001, Haryana, India

Date of Birth/Age :

27.07.1962

Date of Appointment :

13.04.1994

Din No.:

00334845

 

Other Directorship:

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Company/ LLP Status

Defaulting status

1

U24233DL2000PTC108513

LIFECARE INNOVATIONS PRIVATE LIMITED

Director

13/11/2000

13/11/2000

Active

NO

2

U45201DL2004PTC130267

RED RESPECT ESTATES PRIVATE LIMITED

Director

29/10/2004

29/10/2004

Active

NO

3

U24299KL1969PTC002217

SUD CHEMIE INDIA PRIVATE LIMITED

Managing director

10/07/2006

10/07/2006

Active

NO

 

 

Name :

Hans Joachim Mueller

Designation :

Director

Address :

Westring 31, 67279 Grunstadt, Germany

Date of Birth/Age :

18.04.1959

Date of Appointment :

18.01.2002

Din No.:

00422662

 

Other Directorship:

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Company/ LLP Status

Defaulting status

1

U24299KL1969PTC002217

SUD CHEMIE INDIA PRIVATE LIMITED

Director

11/03/2009

18/01/2002

Active

NO

 

 

Name :

Mr. Viktor Bernhardt

Designation :

Director

Address :

Saalestrasse 14, D-81677, Munich, Germany

Date of Birth/Age :

07.02.1971

Date of Appointment :

03.11.2006

Din No.:

00908890

 

 

Name :

Ms. Hamida Altaf Lalljee

Designation :

Whole Time Director

Address :

188 A, Jorbagh, Ground Floor, New Delhi – 110 003, India

Date of Birth/Age :

02.01.1929

Date of Appointment :

21.01.1982

Din No.:

00334903

 

Other Directorship:

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Company/ LLP Status

Defaulting status

1

U24233DL2000PTC108513

LIFECARE INNOVATIONS PRIVATE LIMITED

Director

16/12/2000

16/12/2000

Active

NO

2

U24299KL1969PTC002217

SUD CHEMIE INDIA PRIVATE LIMITED

Whole-time director

14/10/2005

14/10/2005

Active

NO

 

 

KEY EXECUTIVES

 

Name :

Mr. John E Varghese

Designation :

Secretary

Address :

Ashiana, Vikas Nagar, South Kalamassery, Ernakulam – 682 022, Kerala, India 

Date of Birth/Age :

01.12.1953

Date of Appointment :

02.05.1990

Pan No.:

ABPPJ8508C

 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Names of Shareholders

No. of Shares

Sud Chemie AG

481140

Hamida Altaf Lalljee

276960

Fazal Hooseinbhoy Lalljee

420

Hamida Altaf Lalljee

69720

Arshia Altaf Lalljee

54460

Iskander Altaf Lalljee

54720

Halima Hooseinbhoy Lalljee

220

Rookiya Hooseinbhoy Lalljee

8320

Zahid Hanees Lalljee

16320

TOTAL

962280

 

AS ON 30.09.2011

 

Equity Share Breakup

Percentage of Holding

Category

 

Foreign holdings [Foreign institutional investors, Foreign Companies, Foreign Financial Institutions, Non-resident Indian or Overseas corporate bodies or others]

50.00

Directors or relatives of directors

50.00

TOTAL

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Catalysts and Catalytic Converters.

 

 

PRODUCTION STATUS [AS ON 31.03.2011]

 

Particulars

Unit

Installed Capacity

Actual Production

Catalyst

MT

6550.000

5370.949

Catalytic Converter

MT

1800000

1346073

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         State Bank of Travancore, SME Branch, P.B. No. 104, Holy Angels Building, South Kalamassery, District Ernakulam-683104, Kerala, India

·         State Bank of India, Overseas Branch, Willingdon Island, Cochin, Ernakulam-682003, Kerala, India

·         Federal Bank Limited, Broadway, Ernakulam-682031, Kerala, India   

·         Canara Bank, Mumbai, Maharashtra, India

 

 

Facilities :

Secured Loan

As on 31.03.2011

[Rs. in Millions]

As on 31.03.2010

[Rs. in Millions]

Working capital loans

87.242

35.530

 

 

 

TOTAL

87.242

35.530

 

 

 

Unsecured Loan

As on 31.03.2011

[Rs. in Millions]

As on 31.03.2010

[Rs. in Millions]

Foreign currency loans banks

0.800

0.800

Foreign currency loans others

4.813

6.263

 

 

 

TOTAL

5.613

7.063

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Varma and Varma

Chartered Accountants

Address :

Sriniketan, Nettepadam Road, Kochi-682016, Kerala, India

Pan No.:

ABDPG5871F

 

 

Co-Venture :

·         Hooseinbhoy A. Lalljee Sons and Company

·         Süd-Chemie AG, Germany

 

 

Companies under common control:

·         Süd-Chemie A. G., Germany

·         Süd-Chemie Inc., USA

·         Süd-Chemie Catalyst Japan Inc., Japan

·         Süd-Chemie South East Asia Pte. Limited, Singapore

·         Süd Chemie Catalysts Italia S.r.l., Italy

·         Süd-Chemie Australia Pty Limited, Australia

·         P. T. Süd-Chemie Indonesia, Indonesia

·         P. T. Kujang Süd-Chemie Catalysts, Indonesia

·         Ashland-Süd-Chemie-Kernfest GmbH

·         Süd-Chemie Qatar W.L.L.

·         Shanghai Süd-Chemie Catalysts Company Limited, China

·         Süd-Chemie Alvigo Catalysts LLC, Russia

·         Süd-Chemie Adsorbents Private Limited

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

1000000

Equity Shares

Rs.10/- each

Rs.10.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

962280

Equity Shares

Rs.10/- each

Rs.9.623 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

9.623

9.623

9.623

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

2468.373

1843.575

1420.637

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

2477.996

1853.198

1430.260

LOAN FUNDS

 

 

 

1] Secured Loans

87.242

35.530

188.730

2] Unsecured Loans

5.613

7.063

8.517

TOTAL BORROWING

92.855

42.593

197.247

DEFERRED TAX LIABILITIES

55.151

51.625

31.103

 

 

 

 

TOTAL

2626.002

1947.416

1658.610

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

647.280

548.807

408.073

Capital work-in-progress

0.000

0.000

86.526

 

 

 

 

INVESTMENT

707.776

334.475

0.100

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

799.305

634.395

673.599

 

Sundry Debtors

610.327

549.989

581.085

 

Cash & Bank Balances

255.201

244.834

186.133

 

Other Current Assets

63.797

17.924

60.735

 

Loans & Advances

217.485

185.025

62.979

Total Current Assets

1946.115

1632.167

1564.531

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

176.022

137.456

157.845

 

Other Current Liabilities

475.941

77.390

72.943

 

Provisions

23.206

353.187

169.832

Total Current Liabilities

675.169

568.033

400.620

Net Current Assets

1270.946

1064.134

1163.911

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

2626.002

1947.416

1658.610

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Contribution From Manufacturing Operations 

1217.650

1414.970

1304.480

 

 

Contribution From Trading Operations

35.480

18.290

102.510

 

 

Other Income

129.340

149.560

47.050

 

 

TOTAL                                     (A)

1382.470

1582.820

1454.040

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Administrative and Selling Expenses

382.770

367.660

418.760

 

 

R and D Expenses

43.900

38.080

38.460

 

 

TOTAL                                     (B)

426.670

405.740

457.220

 

 

 

 

 

Less

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

955.800

1177.080

996.820

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

2.860

4.750

18.380

 

 

 

 

 

 

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

952.940

1172.330

978.440

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

67.870

58.900

44.600

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

885.070

1113.430

933.840

 

 

 

 

 

Less

TAX                                                                  (H)

260.280

390.330

312.530

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

624.790

723.100

621.310

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

0.010

35.830

71.470

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Proposed Dividend

0.000

257.410

91.400

 

 

Dividend Tax Thereon

0.000

42.750

15.500

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

1910.215

2287.825

NA

 

 

Agency Commission

5.693

46.270

NA

 

TOTAL EARNINGS

1915.908

2334.095

NA

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

573.664

755.810

NA

 

 

Purchase for Trading

67.974

254.007

NA

 

 

Equipment

17.343

6.966

NA

 

 

Stores and Spares

0.821

1.794

NA

 

TOTAL IMPORTS

659.802

1018.577

NA

 

 

 

 

 

 

Earnings Per Share (Rs.)

649.29

751.44

645.67

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

45.19

45.68

42.73

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

70.63

77.69

0.66

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

34.13

51.05

47.34

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.35

0.60

0.65

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

0.31

0.33

0.42

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.88

2.87

3.91

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

No

9]

Name of person contacted

No

10]

Designation of contact person

No

11]

Turnover of firm for last three years

Yes

12]

Profitability for last three years

Yes

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

No

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

No

20]

Export / Import details (if applicable)

Yes

21]

Market information

-----

22]

Litigations that the firm / promoter involved in

-----

23]

Banking Details

Yes

24]

Banking facility details

Yes

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

Date of Birth of Proprietor/Partner/Director, if available

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

Voter ID No of Proprietor/Partner/Director, if available

No

34]

External Agency Rating, if available

Yes

 

 

PERFORMANCE REVIEW:

 

During the year, sales and profitability were lower compared to the previous year. Sales was lower by Rs.413.290 millions (12%). Sales to group companies came down by Rs.316.300 millions (22%). Sale to third parties was lower (net) by Rs.96.990 millions (5%).Out of this, Rs.61.310 millions (63%) was on account of payment related problem with Iran customers.

 

Profit before tax decreased to Rs.885.070 millions from Rs.1113.430 millions in the previous year (21% reduction). EBIT as percentage of sales came down from 32% to 29%. Increase in total variable costs of catalysts was about 4.5% (as percentage of sales). However the variable cost of catcon recorded a reduction of over 4%. Besides, total fixed overheads increased by about 2%. However its impact on allocation to products (per MT) was much higher at 10% due to decrease in production/sales compared to the previous year.

 

However reduction in Profit After Tax as percentage of sales was about 1% only (as against reduction in EBIT of 3%). This was due to lower incidence of tax (surcharge reduced from 10% to 7.5%) and higher weighted deduction for R and D expenses (weighted deduction increased from 150% to 200%)

           

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

This form is for

Modification of charge

Charge identification number of the modified 

90019676

Corporate identity number of the company

U24299KL1969PTC002217

Name of the company

SUD CHEMIE INDIA PRIVATE LIMITED

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

Edayar Industrial Development Area, Binanipuram P O Aluva, Ernakulam-683502, Kerala, India   

Type of charge

Immovable Property

Particular of charge holder

State Bank of Travancore, SME Branch, P.B. No. 104, Holy Angels Building, South Kalamassery, District Ernakulam-683104, Kerala, India

Email: ssikalama@sbt.co.in

Nature of description of the instrument creating or modifying the charge

Letter dated 09.02.2012 evidencing extension of equitable mortgage by deposits of title deeds relating to immovable property of the Company.

Date of instrument Creating the charge

09.02.2012

Amount secured by the charge

Rs.480.000 Millions

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

Rate of Interest

As stipulated by the Bank from time to time.

 

Terms of Repayment

As stipulated by the Bank from time to time.

 

Margin

As stipulated by the Bank from time to time.

 

Extent and Operation of the charge

Extension of equitable mortgage by deposit of title deeds relating to immovable property.

Short particulars of the property charged

Re. Survey No. 615 and 617, shed No A.1-80:5017 Sq. M and Shed No.A.1-81:5016 Sq. M at Nandesari Village, Vadodara Taluk, Vadodara District Covered by Lease deed document number

 

8629/1988, 8628/1988 8951/1988 of SRO Vadodara.

 

Survey No. 56/3-1,56/3-2, 56/3-3, 56/4, 56/5, 56/6- 1, 56/6-2-1, 56/6-2, 56/6-3, 56/7-1, 56/7 - 2, 56/7-3, 56/8-1,56/8,57/6, 57/7, 57/8, 57/9, 57/10, 58/1, 58/4, 58/5, 59/1, 59/3, 59/5, 59/6 - 1,

 

64/1, 64/2-1, 64/2-2, 64/2-3, 64/2-4, 1 Acre in Sy. No 64/3-1, 1 Acre in Sy. No 64/3-2,64/3-3, 63/6,63/8-1,63/8

 

63/8-1-3, 63/9A and 63/9B. Total Area = 21 Acre 52 Cents at Kadungallor Village, Paravur Taluk, Ernakulam District.

Date of latest modification prior to the present modification

12.01.2012

Particulars of the present modification 

By the present modification, security of equitable mortgage by deposit of title deeds of immovable properties of the Company has been extended to the loan of Rs.480.000 Millions.

 

 

 

FIXED ASSETS:

 

·         Land (Freehold)

·         Land (Leasehold)

·         Roads and Buildings

·         Plant and Machinery

·         Vehicles

·         Furniture and Fixtures

·         Office 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. 54.11

UK Pound

1

Rs. 87.07

Euro

1

Rs. 70.14

 

 

INFORMATION DETAILS

 

Report Prepared by :

DPT

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

8

PAID-UP CAPITAL

1~10

6

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

8

--PROFITABILIRY

1~10

8

--LIQUIDITY

1~10

7

--LEVERAGE

1~10

7

--RESERVES

1~10

8

--CREDIT LINES

1~10

6

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

64

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 


 

RATING EXPLANATIONS

 

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

-

NB

                                       New Business

-

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.