MIRA INFORM REPORT

 

 

Report Date :

20.10.2012

 

IDENTIFICATION DETAILS

 

Name :

FLUIDLOGIC SYSTEMS PRIVATE LIMITED

 

 

Registered Office :

11-12, Mahagujarat Industrial Nagar, N.H.8, Sarkhej - Bavla Road, Village Moraiya, Taluka Sanand, Ahmedabad – 382213, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

22.06.1994

 

 

Com. Reg. No.:

04-022312

 

 

Capital Investment / Paid-up Capital :

Rs.4.940 Millions

 

 

CIN No.:

[Company Identification No.]

U74999GJ1994PTC022312

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer and Designer of Hydraulic Systems

 

 

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 190000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. Trade relations 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 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.

 

 

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

 

 

 

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.

 

 

INFORMATION DECLINED BY

 

Name :

Mr. Amit Lakhani

Designation :

Key Executive

Contact No.:

91-9825412385

Date :

19.10.2012

 

 

LOCATIONS

 

Registered Office :

11-12, Mahagujarat Industrial Nagar, N.H.8, Sarkhej - Bavla Road, Village Moraiya, Taluka Sanand, Ahmedabad – 382213, Gujarat, India

Tel. No.:

91-79-25502528

Mobile No.:

91-9825412385 (Mr. Amit Lakhani)

Fax No.:

Not Available

E-Mail :

systems@systemshydraulics.com

Website :

http://www.systemshydraulics.com 

 

 

DIRECTORS

 

As on 30.09.2011

 

Name :

Mr. Prafulchandra Chandulal Lakhani

Designation :

Managing Director

Address :

1,Shyam Shivam Bunglows, Near Shyamal-3/B, 100 Feet Road, Satellite, Ahmedabad – 380015, Gujarat, India

Date of Birth/Age :

22.04.1956

Date of Appointment :

17.11.2011

DIN No.:

01308588

 

 

Name :

Mr. Rasiklal Chhotalal Patel

Designation :

Director

Address :

A-9, Jaldhara Society, Isanpur-Vatva Road, Ahmedabad – 382443, Gujarat, India

Date of Birth/Age :

05.05.1948

Date of Appointment :

30.01.1996

DIN No.:

01308602

 

 

Name :

Mrs. Dayagauri Chandulal Lakhani

Designation :

Director

Address :

1,Shyam Shivam Bunglows, Near Shyamal-3/B, 100 Feet Road, Satellite, Ahmedabad – 380015, Gujarat, India

Date of Birth/Age :

05.09.1937

Date of Appointment :

22.06.1994

DIN No.:

01439354

 

 

Name :

Mr. Calamur Jagannathan Sriram

Designation :

Director

Address :

H.No.104, 2nd Floor, A. G. Arcade, Transport Road, Sikh Village, Diamond Point, Secunderabad – 500009, Andhra Pradesh, India

Date of Birth/Age :

12.11.1959

Date of Appointment :

31.08.2012

DIN No.:

00099417

 

 

Name :

Mr. Debashis Basu

Designation :

Director

Address :

Flat No.302, Sai Santosh Residency, Street No.1, Tarnaka, Secunderabad – 500017, Andhra Pradesh, India

Date of Birth/Age :

26.03.1954

Date of Appointment :

31.08.2012

DIN No.:

00231524

 

 

Name :

Jurgen Rainer Maier

Designation :

Director

Address :

Baumgartenstrasse 5 Wannweil Germany 72827

Date of Birth/Age :

03.09.1957

Date of Appointment :

31.08.2012

DIN No.:

03641998

 

 

KEY EXECUTIVES

 

Name :

Mr. Amit Lakhani

Designation :

Key Executive

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 30.09.2011

 

Names of Shareholders

 

No. of Shares

 

 

 

Prafulchandra Chandulal Lakhani

 

248140

Dayaben Chandulal Lakhani

 

2110

Prafulla Prafulchandra Lakhani

 

35000

Sanjay Chandulal Lakhani

 

27500

Neela Sanjay Lakhani

 

8000

Prafulchandra Chandulal Lakhani

[For and on Behalf of Systems Engineers]

 

55375

Shailesh Himatlal Dave

 

43000

Swati Shailesh Dave

 

41000

Rasikbhai Chhotalal Patel

 

33875

Total

 

494000

 

List of Allottees

 

As on 17.11.2011

 

Names of Allottees

 

No. of Shares Allotted

 

 

 

Voith Turbo  Private Limited, India

 

147500

 

 

As on 30.09.2011

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Directors or relatives of Directors

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Designer of Hydraulic Systems

 

 

Products :

·         Hydraulic Power Pack

·         Hydraulic Manifold Blocks

·         Turnkey Projects

 

Product Description

Item Code No.:

Hydraulic Power Pack

8479.00

 

PRODUCTION STATUS

 

As on 31.03.2011

 

Particulars

 

Unit

* Installed Capacity

Actual Production

Hydraulic Power pack

 

Nos.

1200

1821

Manifold Block

 

Nos.

400

1306

Hydraulic Cylinders

 

Nos.

600

390

Pump Station Assembly

 

Nos.

50

32

Hydraulic Accumulator

 

Nos.

500

219

 

* As informed by the management

 

GENERAL INFORMATION

 

Customers :

·         AIA Engineering Limited

·         Apollo Tyres Limited

·         Essar

·         Godrej Industries Limited

·         HMT Machines Tools Limited

·         IDMC Limited

·         Indo Count Industries Limited

·         Jindal Saw Limited

·         Larson and Toubro Limited

·         Bosch

·         Wipro

·         Ratnamani Metals and Tubes Limited

 

 

No. of Employees :

Information declined by the management

 

 

Bankers :

·         Canara Bank, Bhadra Branch, Lal Darwaja,, Ahmedabad – 380001, Gujarat, India

 

·         State Bank of India, S.G. Highway Branch,1, Zodiac Square, Opposite Gurudwara, S.G. Highway, Thaltej,, Ahmedabad - 380054, Gujarat, India

 

 

Facilities :

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

Term Loan from a Bank

(Secured by way of mortgage of immovable properties and Hypothecation of Plant and Machinery of the Company at Changodar and Moraiya) (Repayable within one year Rs.4.625 Millions)

26.161

24.686

Hire Purchase Loans for Vehicles

(Secured by hypothecation of Vehicles)

1.037

0.082

Working Capital Facilities from Bank

(Secured against Hypothecation of all movables assets, Plant and Machinery and Equitable Mortagage of Immovable Properties of the Company)

36.130

31.351

Total

63.328

56.119

 

 

 

Unsecured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

From Directors

3.846

0.902

From Relatives

3.402

3.167

Total

7.248

4.069

 

Banking Relations :

--

 

 

Auditors :

 

Name :

M R Pandhi and Associates

Chartered Accountants

Address :

101, Panchdeep Complex, Mayur Colony, Near Mithakhali Six Roads, Navrangpura,, Near Mithakhali Six Roads, Navrangpura, Ahmedabad – 380009, Gujarat, India

Tel. No.:

91-79-26564949 / 26420994

E-Mail :

mrpandhi@gmail.com

PAN No.:

AABFM1229N

 

 

Associates :

·         Systems Engineers

·         Parts Trading Corporation

 

 

CAPITAL STRUCTURE

 

After As on 30.09.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

6,50,000

Equity Shares

Rs.10/- each

Rs.6.500 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

6,41,500

Equity Shares

Rs.10/- each

Rs.6.415 Millions

 

 

 

 

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

5,00,000

Equity Shares

Rs.10/- each

Rs.5.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

4,94,000

Equity Shares

Rs.10/- each

Rs.4.940 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

4.940

4.940

4.940

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

42.907

35.142

34.662

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

47.847

40.082

39.602

LOAN FUNDS

 

 

 

1] Secured Loans

63.328

56.119

54.065

2] Unsecured Loans

7.248

4.069

1.202

TOTAL BORROWING

70.576

60.188

55.267

DEFERRED TAX LIABILITIES

0.541

0.670

0.522

 

 

 

 

TOTAL

118.964

100.940

95.391

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

61.974

62.296

19.338

Capital work-in-progress

0.000

0.000

28.683

 

 

 

 

INVESTMENT

0.010

0.010

0.010

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

60.220

42.292

40.977

 

Sundry Debtors

46.568

39.333

27.544

 

Cash & Bank Balances

1.730

1.470

2.478

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

4.547

2.090

3.609

Total Current Assets

113.065

85.185

74.608

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

 

Other Current Liabilities

52.617

45.712

24.332

 

Provisions

3.468

0.839

2.916

Total Current Liabilities

56.085

46.551

27.248

Net Current Assets

56.980

38.634

47.360

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

118.964

100.940

95.391

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Sales and Other Income

256.224

146.101

171.113

 

 

TOTAL                                     (A)

256.224

146.101

171.113

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Material Cost

184.461

109.169

125.634

 

 

Payment and Provisions for Employees

20.925

11.671

13.671

 

 

Manufacturing Expenses

9.220

7.455

7.876

 

 

Administrative and General Expenses

8.056

5.150

8.144

 

 

Selling and Distribution Expenses

4.214

1.814

2.937

 

 

Prior Period Adjustment

0.651

0.000

0.000

 

 

TOTAL                                     (B)

227.527

135.259

158.262

 

 

 

 

 

Less

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

28.697

10.842

12.851

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

7.820

4.963

3.453

 

 

 

 

 

 

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

20.877

5.879

9.398

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

8.408

5.168

2.931

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

12.469

0.711

6.467

 

 

 

 

 

Less

TAX                                                                  (H)

4.704

0.231

2.085

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

7.765

0.480

4.382

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

27.692

27.212

22.830

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

35.457

27.692

27.212

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

23.879

7.011

7.011

 

TOTAL EARNINGS

23.879

7.011

7.011

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

29.739

12.460

23.011

 

TOTAL IMPORTS

29.739

12.460

23.011

 

 

 

 

 

 

Earnings Per Share (Rs.)

15.72

0.97

8.87

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

3.03

0.33

2.57

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

4.87

0.49

3.78

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

7.12

0.48

6.88

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.26

0.02

0.16

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

2.65

2.66

2.08

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.02

1.83

2.74

 

 

 

LOCAL AGENCY FURTHER INFORMATION

 

SUNDRY CREDITOR DETAILS:

 

Details of sundry creditors are not available.

 

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

Yes

10]

Designation of contact person

Yes

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

Yes

19]

Payments terms

No

20]

Export / Import details (if applicable)

No

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

No

 

NOTE:

 

The registered office address of the company has been shifted from “464 Sarvodaya Comm Centre, Near G P O Salapose Road, Ahmedabad – 380001, Gujarat, India” to the present address w.e.f. 31.08.2012.

 

PERFORMANCE OF THE COMPANY:

 

This year has been a truly remarkable year because the company recorded its highest ever turnover. The sales and other income for the financial year were Rs.256.224 Millions as against Rs.146.102 Millions for the previous financial year showing an increase of 75.45% as compared to last year. The profit before interest, depreciation and tax amounted to Rs.28.697 Millions as against Rs.108.42 and net profit after tax of Rs.7.765 Millions as against Rs.0.480 Millions in previous year. The increase in sales was due economic recovery that began in second half of 2009-10 and continued in 2010-11. Due to higher volume there was savings in material cost and other overheads. Members will find the result satisfactory.

 

FUTURE OUTLOOK:

 

The company has a clear focus of projecting itself a quality production house to cater the needs of customers with widest Segment of user industries. This has been well appreciated by the customers. To meet these objectives, your company has created a state of art manufacturing facilities. The company has very good order book position and company will continue its growth in the current year also.

 

CONTINGENT LIABILITIES:

(Rs. In Millions)

Particulars

31.03.2011

31.03.2010

 

 

 

Performance Bank Guarantee given

1.799

0.137

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U74999GJ1994PTC022312

Name of the company

FLUIDLOGIC SYSTEMS PRIVATE LIMITED

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

11-12, Mahagujarat Industrial Nagar, N.H.8, Sarkhej - Bavla Road, Village Moraiya, Taluka Sanand, Ahmedabad – 382213, Gujarat, India

E-mail Id : systems@systemshydraulics.com

This form is for

Modification of charge

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

10305234

Type of charge

Immovable property

Particular of charge holder

State Bank of India, S.G.Highway Branch,1, Zodiac Square, Opposite Gurudwara, S.G. Highway, Thaltej,, Ahmedabad - 380054, Gujarat, India

E-mail Id : vikas.khardia@sbi.co.in

Nature of instrument creating charge

Memorandum relating to Deposit of Title deeds for creation of charge for term loan/Overall limit dated 11th August 2011

Date of instrument Creating the charge

11/08/2011

Amount secured by the charge

Rs.94.600 Millions

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

Rate of Interest

Working Capital-Base Rate + 4%

Term Loan- Base Rate + 4.25%

 

Terms of Repayment

Working capital repayable on demand.

Term loan repayment of 40 monthly installments of Rs.0.625 Millions started from the date of disbursment.

 

Open term loan is repayable in 35 monthly installmetns of Rs.0.278 Million and 36th installment of Rs.0.270 Million starting from April, 2012.

 

Margin

Margin for Fund Based

Inventories - 25%

Receivable 90 Days - 50%

Margin for Non Fund Based

Letter of Credit - 25%

 

Extent and Operation of the charge

Charge is operate as first charge

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

Hypothecation of all current assets of the company at 4a, Block No-389 Changodar Indus Estate, Tal : Sanand , District Ahmedabad and At Mahagujarat Industrial Estate Moraiya Tal : Sanand

 

Hypothecation of all plant and machinery of the company at 4a , Block No-389 Changodar Indus Estate, Tal : Sanand , Dist : Ahmedabad and At Mahagujarat Industrial Estate Moraiya Tal : Sanand

 

Equitable mortgage of immovable proprerty Block No. 389 Paiki Sub Plot No-4 Part Admeasuring 1234.50 Sq Yrd situated at Changodar Industrisal Estate At Changodar Village Taluka Sanand District Ahmedabad

 

Equitable mortgage of immovable property Block No. 389 Paiki Sub Plot No- 4 And Sub Plot No-5 Admeasuring 670.50 Sq Ydr and 564 Sq Yds Respectively Aggregating to 1234.50 Sq Yds Situated at Changodar.

 

Equitable mortgage of immovable property Block No.423 Paiki Sub Plot No-11 and Sub Plot No-12 Admeasuring 1972.93 Sq Mtrs At Moraiya, Taluka Sanand District Ahmedabad

Particulars of the present modification

The existing charge is on the movable assets of the company. By this modification the immovable properties belonging to the company are also charged to the bank by way of equitable mortgage to secure various facilities provided by the bank aggregating to Rs.94.600 Millions

 

 

FIXED ASSETS:

 

·         Air Conditioners

·         Building

·         Computers

·         Electric Installation

·         EPABX Systems

·         Factory Equipments

·         Factory Shed

·         Fax Machine

·         Furniture’s and Fixtures

·         Lift

·         Motor Car

·         Pager

·         Plant and Machinery

·         Storage System

·         Tea/Coffee Machine

·         Telephone Instrument

·         Testing Equipments

·         Tools and Dyes

·         Vehicles

·         Water Cooler

·         VMC Machine and Tools

·         Weighing Scale

·         Xerox Machine

·         Software

 


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.53.72

UK Pound

1

Rs.86.15

Euro

1

Rs.70.17

 

 

INFORMATION DETAILS

 

Information Gathered by :

JML

 

 

Report Prepared by :

BSN

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

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

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

NO

--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.