MIRA INFORM REPORT

 

 

Report Date :

23.10.2012

 

IDENTIFICATION DETAILS

 

Name :

GOVARDHAN POLYPLAST PRIVATE LIMITED

 

 

Registered Office :

112, World Trade Centre, Near Udhna Darwaja, Ring Road, Surat – 395 002, Gujarat, India

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

19.08.1993

 

 

Com. Reg. No.:

04-020037

 

 

Capital Investment / Paid-up Capital :

Rs.8.423 Millions

 

 

CIN No.:

[Company Identification No.]

U25200GJ1993PTC020037

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Woven Sacks and Poly Proplaine Bags.

 

 

No. of Employees :

100 (Approximately) (In Office + In Factory)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (32)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 75000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track. Profitability of the company appears to be low. However, trade relations are reported to be fair. Business is active. Payments are reported to be slow but correct.

 

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

 

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

 

 

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 PARTED BY

 

Name :

Mr. Manoj Kumar Mahavir Prasad Agarwal

Designation :

Director

Contact No.:

91-9825289177

Date :

22.10.2012

 

 

LOCATIONS

 

Registered Office :

112, World Trade Centre, Near Udhna Darwaja, Ring Road, Surat – 395 002, Gujarat, India

Tel. No.:

91-261-2367885 / 886-887

Mobile No.:

91-9825289177 (Mr. Manoj Kumar Mahavir Prasad Agarwal)

Fax No.:

91-261-2367888

E-Mail :

govardhanpolyplast@drdcs.net

govardhan@yahoo.co.in

govardhanpolyplast@yahoo.co.in

Area :

412 Sq. ft.

Location :

Owned

 

 

Factory :

Block No. 305, Plot No. 2 and 3, Village; Karanj, Tal : Mandvi, Surat – 394 111, Gujarat, India

Area :

8 Acre

Location :

Owned

 

 

DIRECTORS

 

As on 30.09.2011

 

Name :

Mr. Harishkumar Rameshkumar Agarwal

Designation :

Director

Address :

A-502, Nandigrm Apartment, Ghod Dod Road, Surat – 395 007, Gujarat, India

Date of Birth/Age :

30.06.1984

Date of Appointment :

22.12.2003

DIN No.:

00347471

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110GJ1993PTC019580

ARUNODAY POLYTEX PVT LTD

Director

16/08/2003

16/08/2003

-

Active

NO

2

U17111GJ2003PTC043358

GIRDHAR FIBRES PRIVATE LIMITED

Director

17/12/2003

17/12/2003

-

Active

NO

3

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

22/12/2003

22/12/2003

-

Active

NO

4

U25202GJ2009PTC057009

GIRIRAJ POLYPLAST PRIVATE LIMITED

Director

20/05/2009

20/05/2009

-

Active

NO

 

 

Name :

Mrs. Savitridevi Rameshkumar Agrawal

Designation :

Director

Address :

A-502, Nandigrm Apartment, Ghod Dod Road, Surat – 395 007, Gujarat, India

Tel No.:

91-261-2224379

Date of Birth/Age :

15.06.1964

Date of Appointment :

25.07.2005

DIN No.:

00347530

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U17111GJ2003PTC043358

GIRDHAR FIBRES PRIVATE LIMITED

Director

17/12/2003

17/12/2003

-

Active

NO

2

U17111GJ1998PTC033506

GOVINDA FIBRES PRIVATE LIMITED

Director

22/12/2003

22/12/2003

26/06/2012

Active

NO

3

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

25/07/2005

25/07/2005

-

Active

NO

 

 

 

Name :

Mr. Manojkumar Mahavir Prasad Agarwal

Designation :

Director

Address :

8/B, Meghrath Apartment, Ghod Dod Road, Surat – 395 007, Gujarat, India

Date of Birth/Age :

26.04.1983

Date of Appointment :

22.12.2003

DIN No.:

00347724

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110GJ1994PTC022901

GOPISH FIBRES PRIVATE LIMITED

Director

08/07/2002

08/07/2002

-

Active

NO

2

U17111GJ2003PTC043358

GIRDHAR FIBRES PRIVATE LIMITED

Director

17/12/2003

17/12/2003

-

Active

NO

3

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

22/12/2003

22/12/2003

-

Active

NO

4

U25202GJ2009PTC057009

GIRIRAJ POLYPLAST PRIVATE LIMITED

Director

20/05/2009

20/05/2009

-

Active

NO

5

U51900GJ2009PTC057832

SHILP FASHION PRIVATE LIMITED

Director

23/08/2011

23/08/2011

-

Active

NO

 

 

 

Name :

Mr. Ashokkumar Mahavir Prasad Agarwal

Designation :

Director

Address :

8/B, Meghrath Tower 3, Near Madhulika Apartment, Bhatar Road, Surat – 395 001, Gujarat, India

Date of Birth/Age :

06.06.1978

Date of Appointment :

11.01.2005

DIN No.:

00347759

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110GJ1993PTC019503

GOPAL FIBRES PVT LTD

Director

21/08/1997

21/08/1997

-

Active

NO

2

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

11/01/2005

11/01/2005

-

Active

NO

3

U17119GJ1995PTC024930

PATSONS POLYESTERS PRIVATE LIMITED

Director

02/04/2007

02/04/2007

-

Active

NO

 

 

Name :

Mr. Ushadevi Girdharilal Agrawal

Designation :

Director

Address :

6 D, Meghrath Apartment, Bhatar Road, Building – 1, Surat – 395 007, Gujarat, India

Date of Birth/Age :

03.11.1966

Date of Appointment :

25.07.2005

DIN No.:

00347930

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U17110GJ1994PTC022901

GOPISH FIBRES PRIVATE LIMITED

Director

22/12/2003

22/12/2003

-

Active

NO

2

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

25/07/2005

25/07/2005

-

Active

NO

 

 

Name :

Mr. Rameshkumar Sitaram Agrawal

Designation :

Director

Address :

Sy. No. 58, Paiky PL 118/119/120, Floor S H/515, Ashirwad Palace Near Vivekanand Garden, Bhatarrd, Surat – 395007, Gujarat, India

Date of Birth/Age :

06.07.1957

Date of Appointment :

20.08.2010

DIN No.:

03223367

 

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

Date of cessation

Company/ LLP Status

Defaulting status

1

U25202GJ2009PTC057009

GIRIRAJ POLYPLAST PRIVATE LIMITED

Director

19/11/2010

20/08/2010

-

Active

NO

2

U25200GJ1993PTC020037

GOVARDHAN POLYPLAST PRIVATE LIMITED

Director

30/09/2010

20/08/2010

-

Active

NO

3

U51900GJ2009PTC057832

SHILP FASHION PRIVATE LIMITED

Director

23/08/2011

23/08/2011

-

Active

NO

4

U17120GJ2012PTC069267

GOPINATH KNITFAB PRIVATE LIMITED

Director

02/03/2012

02/03/2012

-

Active

NO

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 30.09.2011

 

Names of Shareholders

 

No. of Shares

 

 

 

Manish Agarwal

 

5330

Mamraj Sharma

 

3200

Surendrakumar Agarwal

 

2550

Sushiladevi Agarwal

 

2150

Silkesh Dabeliya

 

2552

Surendrakumar Agarwal, HUF

 

3251

Manoj Agarwal

 

1500

Sudha Mittal

 

2487

Sohan Mittal

 

3200

Rakesh Agarwal

 

1410

Jugalkishore Sharma

 

2260

Kavita Mittal

 

3107

Ajaykumar Bajoria

 

50

Gopal Fibers Private Limited, India

 

50

Govinda Fibers Private Limited, India

 

50

Gopish Fibers Private Limited, India

 

50

Harishkumar Rameshkumar Agarwal

 

1500

Nainsukha Laxmikant

 

5

Manju R Agarwal

 

5

Pamma Lal

 

15

Rakeshkumar Nainsukha

 

5

Ramdhan Agarwal HUF

 

5

Ramesh Sitaram Agarwal

 

6647

Rekhadevi Anilkumar

 

5

Savitridevi Rameshkumar Agarwal

 

4319

Shraddha Bajoria

 

5

Suresh Agarwal

 

5

Usha Devi Girdharilal Agrawal

 

7190

Usha Devi Nainsukha

 

5

Ashokkumar Agarwal

 

515

Anilkumar Shriram Ketan

 

10

Girdhar Fibers Private Limited, India

 

1000

Giriraj Polyplast Private Limited, India

 

1000

Girdharrilal S. Agarwal

 

10606

Mahavirprasad Agarwal

 

15781

Mangalmurti Distributors Private Limited, India

 

600

Marigold Niketan Private Limited, India

 

1200

Subroto Trading Finance Company Limited, India

 

600

Kejriwal Shashi Prabha 

 

10

Total

 

84230

 

List of Allottees

 

As on 31.03.2012

 

Names of Allottees

 

No. of Shares Allotted

 

 

 

Transtrade Vinimay Private Limited, India

 

600

Cristal Consultancy Private Limited, India

 

200

Ciroular Tie-up Private Limited, India

 

300

Sparkle Marketing Consultancy Private Limited, India

 

200

Vayu Marketing Private Limited, India

 

200

Anand Prakash Kalani

 

30

Evergrow Dealmark Private Limited, India

 

300

Total

 

1830

 

As on 30.09.2011

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Bodies corporate

5.00

Directors or relatives of Directors

70.00

Other top fifty shareholders

25.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Woven Sacks and Poly Proplaine Bags.

 

 

Products :

·         PP/HDPE Woven Sacks

·         Flexible Intermediate Bulk Containers

·         Woven PP Sacks

·         Unlaminated Sacks

·         Jumbo Bags

·         PP Packaging Material

·         PP Woven Fabrics

·         Polypropylene Woven Bags

·         Wide Width Fabrics Upto 60”

·         Cement Bags

·         Flour Mill Bags

·         Natural Bags

·         PP Leno Bags or Tublar Mesh Bags

·         Bopp Lam inated Bags

 

 

Exports :

 

Products :

Woven Items 

Countries :

·         Africa

·         America

·         Algeria

 

 

Imports :

 

Products :

Raw Material

Countries :

South East Countries

 

 

Terms :

 

Selling :

Cash and Credit

 

 

Purchasing :

Cash and Credit

 

PRODUCTION STATUS

 

As on 31.03.2011

 

Particulars

Unit

31.03.2011

 

 

 

Licensed Capacity

--

N.A

Installed Capacity

--

N.A

Actual Production

M.T.

1914

 

Note: As certified by the management.

 

GENERAL INFORMATION

 

Suppliers :

·         Reliance Industries 

 

 

Customers :

Wholesalers and Retailers

 

·         CM Paper

 

 

No. of Employees :

100 (Approximately) (In Office + In Factory)

 

 

Bankers :

ING Vysya Bank, Surat Branch, Gujarat, India

Bank of Baroda, Vania Sheri Branch, Surat, Gujarat, India 

 

 

Facilities :

Cash Credit : Rs.15.000 Millions (From ING Vysya Bank)

Term Loan : Rs.3.000 Millions (From ING Vysya Bank)

 

Secured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

Bank of Baroda – Term Loan A/c

0.000

3.688

Bank of Baroda – Cash Credit

0.000

10.445

ING Vysya Bank – Cash Credit

13.993

0.000

ING Vysya Bank – Term Loan

2.268

0.000

Total

16.261

14.133

 

Notes:

 

1)        Term Loan is secured by first mortgage and charge on all immovable and movables assets present and future and also by personal guarantee of the directors.

2)       Cash Credit is secured by hypothecation of stock and book debts and is further guaranteed by the directors of the company in their personal capacities.

 

Unsecured Loan

As on

31.03.2011

(Rs. in

Millions)

As on

31.03.2010

(Rs. in

Millions)

 

 

 

From Directors

0.527

0.306

From Shareholders and others 

4.928

4.118

Inter Corporate Deposits

21.247

25.634

Total

26.702

30.058

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

H Tosniwal and Company

Chartered Accountants

Address :

604, Empire State Building, Ring Road, Surat – 395 002, Gujarat, India

PAN No.:

AACFH1890B

 

 

Memberships :

AIETM (All India Flate Tape Manufacturer Associates)

 

 

Related Parties :

Giriraj Polyplast Private Limited

Gopal Fibers Private Limited

Govinda Fibers Private Limited

Gopish Fibers Private Limited

Girdhar Fibers Private Limited

 

 

CAPITAL STRUCTURE

 

After 30.09.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

100000

Equity Shares

Rs.100/- each

Rs.10.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

86060

Equity Shares

Rs.100/- each

Rs.8.606 Millions

 

 

 

 

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

100000

Equity Shares

Rs.100/- each

Rs.10.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

84230

Equity Shares

Rs.100/- each

Rs.8.423 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

8.423

8.182

7.931

2] Share Application Money

0.150

0.150

2.665

3] Reserves & Surplus

10.053

3.385

0.931

4] (Accumulated Losses)

0.000

0.000

(0.613)

NETWORTH

18.626

11.717

10.914

LOAN FUNDS

 

 

 

1] Secured Loans

16.261

14.133

12.049

2] Unsecured Loans

26.702

30.058

29.976

TOTAL BORROWING

42.963

44.191

42.025

DEFERRED TAX LIABILITIES

2.237

2.045

1.735

 

 

 

 

TOTAL

63.826

57.953

54.674

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

25.805

27.356

28.994

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.616

0.016

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

20.450

16.389

10.391

 

Sundry Debtors

16.120

21.895

9.715

 

Cash & Bank Balances

0.152

0.390

0.058

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

16.384

5.758

19.393

Total Current Assets

53.106

44.432

39.557

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

13.951

12.003

12.763

 

Other Current Liabilities

1.516

1.455

1.005

 

Provisions

0.253

0.433

0.202

Total Current Liabilities

15.720

13.891

13.970

Net Current Assets

37.386

30.541

25.587

 

 

 

 

MISCELLANEOUS EXPENSES

0.019

0.040

0.093

 

 

 

 

TOTAL

63.826

57.953

54.674

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

153.941

143.004

71.080

 

 

Other Income

0.265

0.623

0.277

 

 

TOTAL                                     (A)

154.206

143.627

71.357

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Purchase

19.417

8.903

18.946

 

 

Raw material consumed

107.254

106.720

35.881

 

 

Manufacturing expenses

15.035

15.355

11.743

 

 

Administrative Expenses

10.162

9.068

3.827

 

 

(Increase) / Decrease in stock

(3.876)

(4.976)

(3.346)

 

 

TOTAL                                     (B)

147.992

135.070

67.051

 

 

 

 

 

Less

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

6.214

8.557

4.306

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

3.180

4.048

0.796

 

 

 

 

 

 

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

3.034

4.509

3.510

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

1.706

1.702

1.682

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

1.328

2.807

1.828

 

 

 

 

 

Less

TAX                                                                  (H)

0.444

0.744

0.646

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

0.884

2.063

1.182

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

1.450

(0.613)

(1.795)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

2.334

1.450

(0.613)

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

 

 

 

Particulars

 

 

 

31.03.2012

Sales Turnover (Approximately)

 

 

200.000

 

Expected Sales (2012-2013) : Rs.220.000 Millions

 

The above information has been parted by Mr. Manoj Kumar Mahavir Prasad Agarwal.

 


KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

0.57

1.44

1.66

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

0.86

1.96

2.57

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

1.68

3.91

2.67

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.07

0.24

0.17

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

3.15

4.96

5.13

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

3.38

3.20

2.83

 

 

 

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

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

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

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

Yes

18]

Major customers

Yes

19]

Payments terms

Yes

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

No

 

TRADE REFERENCES:

 

·         Reliance Industries

·         CM Paper

 

FIXED ASSETS:

 

·         Freehold Land

·         Land

·         Shop

·         Factory Building

·         Plant and Machinery

·         Electrification

·         Weighing Machines

·         Computer

·         Fax Machines

·         Generator

·         Car

·         Air Conditioner 


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.53.67

UK Pound

1

Rs.86.05

Euro

1

Rs.70.07

 

 

INFORMATION DETAILS

 

Information Gathered by :

PJA

 

 

Report Prepared by :

BSN

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

3

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

4

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

4

--CREDIT LINES

1~10

4

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

32

 

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.