MIRA INFORM REPORT

 

 

Report Date :

29.10.2012

 

IDENTIFICATION DETAILS

 

Name :

EXIMCORP INDIA PRIVATE LIMITED

 

 

Registered Office :

25, R. N. Mukherjee Road, 4th Floor, Suite - C, Kolkata – 700001, West Bengal

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

20.09.1996

 

 

Com. Reg. No.:

21-81420

 

 

Capital Investment / Paid-up Capital :

Rs.68.000 Millions

 

 

 

CIN No.:

[Company Identification No.]

U51109WB1996PTC081420

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

CALE02708G

 

 

PAN No.:

[Permanent Account No.]

AAACE7115P

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Dealing in Wood Panel Products, Resins Adhesives, Modified Starch and Waste Paper.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (43)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

41-55

Ba

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

Satisfactory

 

 

Maximum Credit Limit :

USD 480000

 

 

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 re reported to be usually correct and as per commitments.

 

The company can be considered normal for business dealings at usual trade term 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

(Long Term Rating) BBB-

Rating Explanation

Moderate degree of safety, It carry moderate credit risk.

Date

02.08.2012

 

 

Rating Agency Name

CRISIL

Rating

(Short Term Rating) A3

Rating Explanation

Moderate degree of safety, It carry Higher credit risk.

Date

02.08.2012

 

 

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/

Distribution Centers 1:

25, R N Mukherjee Road, 4th Floor, Suite- C, Kolkata-700001, West Bengal, India

Tel. No.:

91-33-22488728/ 22488738/ 22102769/ 22435872

Fax No.:

91-33-22489943

E-Mail :

info@eximcorp.co.in

eximcorpindia@vsnl.com

Website:

www.eximcorp.co.in

 

 

Branch Office/ Distribution Centers 2:

Khasra No. 87/1, 50th KM Milestone, Rohtak Road, Mundka, Near Saraswati Dharmakanta, New Delhi-110041, India

Tel. No.:

91-11-41662489/ 41751815

Fax No.:

91-11-41063444

Email :

ales@eximcorp.co.in

 

 

Distribution Centers 3:

X-11 Park Tower, Anna Nagar, Chennai – 600040, Tamilnadu, India 

Tel. No.:

91-44-45500020

Fax No.:

91-44-45500067

 

 

DIRECTORS

 

(AS ON 24.09.2012)

 

Name :

Mrs. Manju Devi Chamarai

Designation :

Chairman cum Managing Director

Address :

25, R N Mukherjee Road, 4th Floor, Suite C, Kolkata-700005, West Bengal, India

Date of Birth/Age :

14.07.1959

Date of Appointment :

02.06.1998

DIN No.:

00024398

 

 

Name :

Mr. Mahendra Kumr Bajaj

Designation :

Director

Address :

CJ-304, Sector – II, Sltlke City, Kolkata – 700091, West Bengal, India 

Date of Birth/Age :

26.12.1972

Date of Appointment :

31.08.2012

DIN No.:

06367030

 

 

Name :

Mr. Roopsagar Chamari

Designation :

Director

Address :

24-F, Surah 3rd Lane, Rajlakhmi Apartments, Flat 4-A and B, 4th Floor, Kolkata – 700010, West Bengal, India 

Date of Birth/Age :

25.10.1983

Date of Appointment :

31.08.2012

DIN No.:

06367034

 

 

Name :

Mr.  Sumn Chamaria

Designation :

Director

Address :

24-F, Surah 3rd Lane, Rajlakhmi Apartments, Flat 4-A and B, 4th Floor, Kolkata – 700010, West Bengal, India 

Date of Birth/Age :

10.10.1986

Date of Appointment :

31.08.2012

DIN No.:

06367031

 

 

KEY EXECUTIVES

 

Name :

Mrs. Shalini Rustagi

Designation :

Secretary

Address :

52/45, Prabhat Road, Karol Bagh, New Delhi-110005, India

Date of Birth/Age :

28.02.1975

Date of Appointment :

01.01.2005

PAN No.:

ACJPA1730G

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 24.09.2012)

 

Names of Shareholders

 

No. of

Preference Shares

No. of

Equity Shares

 

 

 

S C Shah

32800

14200

S N Chamaria

147600

10320

M D Chamaria

284080

14420

S N Chamaria HUF

101000

14500

Sumitra Chamaria

3000

18000

Roopsagar Chamaria

26000

12000

Suman Chamaria

90000

5000

B L Sethia HUF

--

50

Savitri Devi Sethia

--

10

M Shangshang Hurui

--

3500

M Terulim Hurui

--

3000

A Aier

1000

--

Sunita Kasera

1000

--

Rekhu Chandak

1000

--

G L Kasera

1510

--

Bimla Kasera

1010

--

Shreelakshmi Chamaria

--

5000

Mahendra Bajaj

10000

--

 

 

 

Total

 

700000

100000

 

 

(AS ON 24.09.2012)

 

Names of Allotees

 

 

No of Shares Allotted

 

 

 

Satya Narain Chamari

 

6100

Manju Devi Chamari

 

8000

Satya Narain Chamari HUF

 

3000

Satya Narain Chamari

 

12000

Suman Chamaria

 

4000

 

 

 

Total

 

 

33100

 

 

(AS ON 30.09.2012)

Equity Shares Break – up

 

Category

 

Percentage

 

 

 

Directors or relatives of directors

 

94.53

Other top fifty shareholders

 

5.47

 

 

 

Total

 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Dealing in Wood Panel Products, Resins Adhesives, Modified Starch and Waste Paper.

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         Bank of Baroda

International Business Branch, 4, India Exchange Place, (1st Floor), Kolkata-700001, West Bengal, India

 

 

Facilities :

Secured Loans

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

 

 

 

Rupee term loans banks secured

13.732

0.000

Working capital loans banks secured

50.573

47.371

 

 

 

Total

 

64.305

47.371

 

Note:

 

Against hypothecation of stocks, book debts, other current assets and personal guarantee of Directors.

 

Unsecured Loans

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

 

 

 

Working capital loans others unsecured

19.800

16.100

 

 

 

Total

 

19.800

16.100

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

ALPS and Company

Chartered Accountant

Address :

9, Crooked Lane, 3rd Floor, Kolkata-700069, West Bengal, India

 PAN No.:

AADFK8188N

 

 

CAPITAL STRUCTURE

 

(AS ON 24.09.2012)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

900000

Equity Shares

Rs. 100/- each

Rs.90.000 Millions

100000

Preference Shares

Rs. 100/- each

Rs.10.000 Millions

 

 

 

 

 

Total

 

 

Rs.100.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

700000

Equity Shares

Rs. 100/- each

Rs.70.000 Millions

100000

Preference Shares

Rs. 100/- each

Rs.10.000 Millions

 

 

 

 

 

Total

 

Rs.80.000 Millions

 

 

(AS ON 31.03.2011)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

600000

Equity Shares

Rs.100/- each

Rs.60.000 Millions

100000

Preference Shares

Rs.100/- each

Rs.10.000 Millions

 

 

 

 

 

Total

 

 

Rs.70.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

580000

Equity Shares

Rs. 100/- each

Rs.58.000 Millions

100000

Preference Shares

Rs. 100/- each

Rs.10.000 Millions

 

 

 

 

 

Total

 

Rs.68.000 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

68.000

59.900

54.200

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

52.344

44.577

37.140

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

120.344

104.477

91.340

LOAN FUNDS

 

 

 

1] Secured Loans

64.305

47.371

30.923

2] Unsecured Loans

19.800

16.100

10.000

TOTAL BORROWING

84.105

63.471

40.923

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

204.449

167.948

132.263

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

26.786

27.384

13.252

Capital work-in-progress

0.000

0.000

0.077

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

76.238
60.513

60.586

 

Sundry Debtors

68.245
42.099

38.070

 

Cash & Bank Balances

8.365
5.458

0.963

 

Other Current Assets

0.193
1.918

16.276

 

Loans & Advances

45.974
33.479

4.212

Total Current Assets

199.015
143.467

120.107

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

0.000
0.000

0.000

 

Other Current Liabilities

17.354
0.249

0.027

 

Provisions

3.998
2.654

1.146

Total Current Liabilities

21.352
2.903

1.173

Net Current Assets

177.663
140.564

118.934

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

204.449

167.948

132.263

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

NA

NA

185.038

 

 

Other Income

NA

NA

1.279

 

 

TOTAL                        

NA

NA

186.317

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold

NA

NA

129.485

 

 

Administrative Expenses

NA

NA

16.179

 

 

Marketing Expenses

NA

NA

2.656

 

 

Others Expenses

NA

NA

15.242

 

 

TOTAL                                    

NA

NA

163.562

 

 

 

 

 

Less

PROFIT BEFORE INTEREST, TAX, CHARITIES AND DONATION, DEPRECIATION AND AMORTISATION

39.848

34.254

22.755

 

 

 

 

 

Less

FINANCIAL EXPENSES                        

6.296

4.573

3.260

 

 

 

 

 

 

PROFIT BEFORE TAX, CHARITIES AND DONATION, DEPRECIATION AND AMORTISATION

33.552

29.681

19.495

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                    

3.070

0.445

0.000

 

 

 

 

 

Less

Charities and Donations

2.118

1.770

1.665

 

 

 

 

 

 

PROFIT BEFORE TAX

28.364

27.466

17.830

 

 

 

 

 

Less

TAX                                                                 

10.046

9.212

6.168

 

 

 

 

 

Less

Adjustment for earlier year

0.048

0.099

0.081

 

 

 

 

 

 

PROFIT AFTER TAX

18.270

18.155

11.662

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Dividend Declared

9.007

8.086

7.342

 

 

Tax on Dividend

1.496

1.374

1.247

 

 

Fringe Benefit Tax

0.000

0.000

0.253

 

Net Surplus to Reserve and Surplus 

7.767

8.695

3.073

 

 

 

 

 

 

Earnings Per Share (Rs.)

26.87

--

--

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

NA
NA

6.26

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

NA
NA

9.64

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

12.56

16.08

13.37

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.24

0.26

0.20

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

0.88
0.64

0.46

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

9.32
49.42

102.39

 


 

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 one 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

No

17]

Major suppliers

No

18]

Major customers

No

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

Yes

 

OPERATIONS AND PROSPECTS

 

The performance of the company during the year has improved in terms of growth in the revenue by 64% largely on account of commodity type trading of Lumbers as well as moderate growth in the core business of Wood Panel Products. However, the profitability has been eroding due to intense competition and severe price undercutting by new domestic producers of low ended products. While the international price has witnessed a steady rise in the pricing, the scenario in India has not correspondingly changed affecting the whole sale prices and consequently, the prices in the market remaining largely depressed on account of undercutting by the domestic Indian producers. All such changes owing to market forces have impacted the profitability and this change is likely to aggravate in the subsequent years also as more and more capacities are being added in domestic industry without any sustainability in terms of resources as well as corresponding markets for the product. The initiative to develop the business of Kiln Dried Lumbers from North America and Europe is showing positive results.

 

The Company has added the exclusivity in business of Lumbers in the Indian market by entering in to a strategic arrangement with Hampton Lumber Sales, Portland, USA.

 

 The results are expected during the next financial year onwards. The dormant stock of flooring products like Carpets and HDF Floorings have however still remained dormant and are a dent on company’s resources and liquidity. The efforts are being made to get rid of this at any available pricing in the market.

 

The borrowings of the company has increased substantially owing to added requirement of funds to meet the growth in the volumes vis-a-vis increase in inventory levels due to (i) inability to source the balancing items, (ii) increased book debts from Customers (iii) losses and or blockages of substantial sums of money in refundable Special Duty on Import @ 4% and Service Tax and Anti Dumping duty, complete details of which have been reported in the Annexure to the Financial accounts.

 

The company is also facing the liquidity constrains on account of longer credit terms to move the stocks and uncertainties prevailing receipts of payments from major buyers inflicting an avoidable cost to finance such credits to customers. The company has completed the construction of its warehouse at Mundka, New Delhi during the year on its own land in the Mundka Industrial Area at New Delhi.

 

In conclusion, the company has suffered cumulatively on account of several factors listed above and overall weak market sentiments, which is likely to continue for most part of the next financial year also. All possible care is being taken to turn around and accelerate the profitability to sustainable level by specific measures to reduce the proportion of dormant inventory and longer credit costs. Sustainability the company follows a strict green policy in conformity with the principles and Criteria of Forest Stewardship Council and unconditionally resolves that forest resources and associated lands should be managed to meet the social, economic, ecological, cultural and spiritual needs of present and future generations. To achieve this, the company also resolves that their customers will be able to purchase Wood and Wood Panel Products that can be traced to sources whose forest management systems are based on standards which take in to account International environmental, ecological, biodiversity, social and economic needs.

 

The prime objectives of its environmental Policy is responsible distribution of Wood and Wood Panel products sourced from well-managed forests that have been certified to credible certification standards and while doing so, not to trade in

1. Forests or forest product suppliers that do not comply with all relevant national legislation relating to the trade in forest products

2. Old growth forests including natural forests of high-conservation-value, where these are recognized nationally or regionally, unless these forests are progressing towards credible forest certification in a time-bound, stepwise and transparent manner,

3. Protected areas, parks or similar areas where harvesting operations are not complementary to responsible forest management,

4. Forests which are currently being converted to other land uses, or forests that have been converted to plantations,

5. Forests which are in areas of armed conflict or civil unrest, where there is a direct relationship between the forest products trade and the funding of such conflicts,

6. Genetically modified trees, being tress originating from recombinant transgenic techniques,

7. Wood that has been harvested illegally.

 

 

FORM 8:

 

Corporate identity number of the company

U51109WB1996PTC081420

Name of the company

EXIMCORP INDIA PRIVATE LIMITED

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

25, R N Mukherjee Road, 4th floor, Suite- C, Kolkata-700001, West Bengal, India

info@eximcorp.co.in

This form is for

Modification of charge

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

80048808

Type of charge

Immovable Property

Book Debts

Movable Property

Others: Stock, P and M and Current and Fixed Assets 

Particular of charge holder

Bank of Baroda

International Business Branch, 4, India Exchange Place, (1st Floor), Kolkata-700001, West Bengal, India

intcal@bankofbaroda.com

Nature of instrument creating charge

Supplemental Composite Instrument of Hypothecation of Goods, Book-Debts, Movable Machinery, Vehicles Supplemental Memorandum of Entry.

Date of instrument Creating the charge

25.08.2011

Amount secured by the charge

Rs.212.732 Millions

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

Rate of Interest

Interest and other charges will be paid as per terms and conditions of Sanction Terms; however, interest and other charge are subject to change from time to time.

 

Terms of Repayment

The working capital limit (Rs.200.000 Millions by way of Letter of Credit (Sub-limit of letter Rs.50.000 Million by way of CC) is payable on demand whereas the term loan of Rs.12.732 Millions (Sanctioned amount – R.20.000 Millions) shall be repaid in 20 equal quarterly installment of Rs.1.000 Millions each per quarter commencing from July- Sept.2010.

Interest and other charges shall be serviced as and when charged to account.

 

Margin

The borrower shall maintain appropriate margin as stipulated in the sanction terms, however the same is subject to change from time to time. Presently the applicable margin is

CC:- 25% on Stock and Book-debts

LC:- 10% by way of FDR ( on utilisation basis)

TL:- 35.65%

 

Extent and Operation of the charge

The security created under said Agreement shall operate by way of First Charge and as continuing security.

 

The charged assets property be kept at the Company risk and expense in good condition and fully insured against loss or damage by fire, lighting or explosion or theft and also against loss or damage by riot and civil commotion etc. as may be required by the Bank in the joint names of the Bank and the Company.

 

Others

The Company hereby declares that all the charged property now existing are absolute property of and at the sole disposal of the Company and free from any prior charge or encumbrance and undertakes that all future property shall likewise be the unencumbered and absolute and disposable property of the Company.

 

Other terms and conditions are as per terms and conditions of above referred Agreement and Sanction Terms of the bank.

Short particulars of the property charged

The borrower hypothecates and charges by way of 1st charge 

a)       all stocks of RM, WIP , FG, packing material  and stores and spares  now being and lying in the Borrower's Factory or anywhere else

b)      all book-debts, outstanding, receivables, claims etc and other Current Assets

c)      all movable plant and machinery, furniture, fixtures, tools , vehicles etc and other fixed assets

d)      Further the Company created equitable mortgage in respect of

All that piece and parcel of land measuring 5041.65 Sq. Yard together with buildings and structure thereon and fixtures and fittings both present and future lying and situated at Khasra No 88/16 (1-5), 88/14(0-01), 15(0-05),16(1-05), 17 (0-18), Khasara No. 88/14 (O-09), 17 Min (O-17), Mundka, Delhi-110041 both present and future.

Particulars of the present modification

By present modification the overall limit secured by charge has enhanced from Rs.145.732 Millions to Rs. 212.732 Millions. The revised credit facilities are as follows-

 

Letter of Credit - Rs.200.000 Millions 

(Sub- Limit Cash Credit )   - (Rs.50.000 Millions)

Term Loan       -  Rs.12.732 Millions        

 

Other terms and condition save as modified above remain unchanged

 

 

FIXED ASSETS:

 

·         Land

·         Building

·         Plant and Machinery

·         Other Equipments

·         Furniture Fixtures

·         Vehicle

 

 

 

 

 


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.53.63

UK Pound

1

Rs.86.18

Euro

1

Rs.69.75

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

4

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

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

NO

--AFFILIATION

YES/NO

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

43

 

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.