MIRA INFORM REPORT

 

 

Report Date :

10.09.2012

 

IDENTIFICATION DETAILS

 

Name :

SHRI KRISHNA PAPER CONE PRIVATE LIMITED

 

 

Registered Office :

E-50, Site ’A’, Industrial Area, Mathura-281004, Uttar Pradesh

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

07.04.2008

 

 

Com. Reg. No.:

20-034955

 

 

Capital Investment / Paid-up Capital :

Rs. 1.080 Millions

 

 

CIN No.:

[Company Identification No.]

U21090UP2008PTC034955

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

AGRS14074E

 

 

PAN No.:

[Permanent Account No.]

AALCS8401M

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer and Trader of paper cone used for the purpose of wrilling of threads

 

 

No. of Employees :

Not Available 

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (41)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 9000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Slow But Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a company having satisfactory track. Financial position of the company seems to be improving.

 

It has recorded an increase in its sales turnover and profits during 2011.

 

Trade relations are reported as fair. Business is active. Payments are reported as slow but correct.

 

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

 

NOTES :

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

 

 

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.

 

 

LOCATIONS

 

Registered Office :

E-50, Site ’A’, Industrial Area, Mathura-281004, Uttar Pradesh, India 

Tel. No.:

Not Available

Fax No.:

Not Available

E-Mail :

kanhamaakhan@gmail.com

 

 

DIRECTORS

 

AS ON 30.09.2011

 

Name :

Ms. Rajni Sharma

Designation :

Director

Address :

E-37, Site ’A’, Industrial Area, Mathura-281004, Uttar Pradesh, India 

Date of Birth/Age :

11.07.1965

Date of Appointment :

07.04.2008

DIN No.:

02120948

 

 

Name :

Mr. Vinod Kaushik

Designation :

Director

Address :

148, Patel Nagar, Maholi Road, Mathura-281004, Uttar Pradesh, India

Date of Birth/Age :

30.01.1969

Date of Appointment :

07.04.2008

DIN No.:

02104805

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Names of Shareholders

No. of Shares

Rajni Sharma

65000

Vinod Kaushik

25000

Gaurav Sharma

7500

Lek Raj Sharma

7500

Ujjval Agarwal

1000

Rajani Agaral

1000

Manju Rani

1000

TOTAL

108000

 

AS ON 30.09.2011

 

Equity Shares Break Up

Percentage of Holding

Directors or relatives of Directors

100.00

TOTAL

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Trader of paper cone used for the purpose of wrilling of threads

 

 

 

 

GENERAL INFORMATION

 

Suppliers :

·         Assam freight Carrier and Comm. Agent

·         Fed Ex Express Services Limited

·         Jay Pee Steels

·         Krishna Bardana Traders

·         Newel (Calcutta) Private Limited

·         Shakumbhari Straw Product Limited

 

 

Customers :

·         Indoworth India Limited

·         Jaya Shreee Textiles

·         Parasrampuria International

·         Pratibha Syntex Private Limited

·         Sanghi Spinners India Limited

·         Spintex Industries Limited

·         STI India Limited

·         Uniworth Limited

 

 

No. of Employees :

Not Available

 

 

Bankers :

·         HDFC Bank

·         Syndicate Bank, Maholi Road, Mathura-281004, Uttar Pradesh, India

 

 

Facilities :

Secured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Syndicate Bank CC

3.528

1.133

HDFC Bank Car Loan Account

0.288

0.000

 

 

 

TOTAL

3.816

1.133

 

 

 

Unsecured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Anuradha Sharma

0.669

0.506

Brij Bihari Sharma HUF

0.371

0.151

Gaurav Sharma

0.032

0.028

Jyoti Sharma

1.271

1.283

Laxmi Kaushik

0.453

0.309

Manju Rani

0.000

0.166

Pinky Sharma

0.050

0.045

Poonam Sharma

0.514

0.365

Rajesh Kaushik

0.129

0.117

Rajni Agrawal

0.383

0.346

Rajni Sharma

0.833

0.409

Savitri Kaushik

0.281

0.154

Vinod Kaushik

1.668

0.831

 

 

 

TOTAL

6.654

4.710

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Rajeev Agrawal

Chartered Accountant

Address :

E-18, Madhav Puri, Maholi Road, Mathura-281004, Uttar Pradesh, India

Mobile No.:

91-9720311311

E-Mail :

ca.rajeevagrawal@yahoo.co.in

PAN No.:

AJPPA3750K

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

150000

Equity Shares

Rs.10/- each

Rs. 1.500 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

108000

Equity Shares

Rs.10/- each

Rs. 1.080 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

1.080

1.080

0.780

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

1.186

0.455

0.187

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

2.266

1.535

0.967

LOAN FUNDS

 

 

 

1] Secured Loans

3.816

1.133

0.000

2] Unsecured Loans

6.654

4.710

3.607

TOTAL BORROWING

10.470

5.843

3.607

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

12.736

7.378

4.574

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

1.686

1.153

0.568

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

4.559

1.245

2.811

 

Sundry Debtors

7.632

5.825

3.400

 

Cash & Bank Balances

0.532

0.358

0.288

 

Other Current Assets

1.434

1.058

0.724

 

Loans & Advances

0.000

0.000

0.000

Total Current Assets

14.157

8.486

7.223

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

2.156

1.465

2.766

 

Other Current Liabilities

0.000

0.000

0.000

 

Provisions

0.951

0.796

0.451

Total Current Liabilities

3.107

2.261

3.217

Net Current Assets

11.050

6.225

4.006

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

12.736

7.378

4.574

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

42.331

31.071

12.332

 

 

Direct Income

0.000

0.040

0.023

 

 

Other Income

0.002

0.000

0.003

 

 

TOTAL                                     (A)

42.333

31.111

12.358

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold

30.698

23.237

8.655

 

 

Consumable Expenses

0.569

0.000

0.000

 

 

UP Entry Tax

0.606

0.000

0.000

 

 

Electricity Bill Expenses

0.592

0.390

0.135

 

 

Freight and Cartage Inward Expenses

0.312

0.259

0.086

 

 

Generator Fule Expenses

0.190

0.147

0.045

 

 

Repair and Maintenance of Machinery

0.207

0.000

0.000

 

 

Unloading Charges

0.061

0.048

0.023

 

 

Consumable Goods from U.P (Taxable)

0.000

0.494

0.109

 

 

Fulen Wood Purchase (Exempt)

0.000

0.198

0.000

 

 

Insurance On Kraft Paper Purchases

0.027

0.000

0.013

 

 

Direct Wages

0.587

0.494

0.875

 

 

Audit Fees and Taxation Expenses

0.013

NA

0.005

 

 

Freight Outward on Sales

1.948

NA

0.002

 

 

Salary Expenses

1.497

NA

0.000

 

 

Legal Expenses

0.014

NA

0.054

 

 

Tours and Travelling Expenses

0.117

NA

0.092

 

 

Indirect Expenses

3.519

NA

2.011

 

 

TOTAL                                     (B)

40.957

NA

12.105

 

 

 

 

 

Less

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

1.376

NA

0.253

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

0.041

NA

0.008

 

 

 

 

 

 

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

1.335

0.409

0.245

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

0.223

0.141

0.058

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

1.112

0.268

0.187

 

 

 

 

 

Less

TAX                                                                  (H)

0.381

NA

NA

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

0.731

NA

NA

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

0.455

NA

NA

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

1.186

NA

NA

 

 

 

 

 

 

Earnings Per Share (Rs.)

6.77

--

--

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

1.73

NA

NA

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

2.63

0.86

1.51

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

7.02

2.78

2.40

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.49

0.17

0.19

 

 

 

 

 

Debt Equity Ratio

(Total Liability/Networth)

 

5.99

5.28

7.06

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

4.56

3.75

2.25

 

 

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

No 

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

No

17]

Major suppliers

Yes

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

 

 

PERFORMANCE

 

The Financial Data of the Company has present good track during the year as compared to last year performance. The profits are over reported during the year as compared to last year profit. During the current year, the Company has running its business perfectly and the Directors are looking for huge profits.

 

 

FORM 8

 

Corporate identity number of the company

U21090UP2008PTC034955

Name of the company

SHRI KRISHNA PAPER CONE PRIVATE LIMITED

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

E-50, Site ’A’, Industrial Area, Mathura-281004, Uttar Pradesh, India 

This form is for

Modification of charge

Charge identification number of the charge to be modified

10215269

Type of charge

·         Immovable property

·         Book debts

·         Others

Particular of charge holder

Syndicate Bank, Maholi Road, Mathura-281004, Uttar Pradesh, India

Nature of instrument creating charge

Composite Hypothecation Agreement dated 06th day of May, 2012.

Date of instrument Creating the charge

06.05.2012

Amount secured by the charge

Rs. 5.000 Millions

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

Rate of interest

1.5% above Base Rate i.e. 12.25% P.A., with monthly rests.

 

Terms of repayment

Repayable on demand.

 

Margin

25% on Stock

40% on Book Debts

 

Extent and operation of the charge

The Charge is extendable up to an amount of Rs.5.000 Millions as CC (Hypothecation and Book Debts) Limit.

Short particulars of the property charged (Including location of the property)

All Present and Future Book Debts of the Company.

 

Paper, Paper Cones, Gums, Consumables, Stock of W.I.P., Finished Goods, Stock in Transit of the Company located at E-50, Site-'A', Industrial Area, Mathura and E-37, Site-'A', Industrial Area, Mathura.

 

Leasehold Property - Factory Land and Building situated at Plot No. E-50, Industrial Area, Site - 'A', Mathura standing in the name of Mrs. Rajni Sharma, Director of the Company.

 

Personal Guarantee of Mr. Vinod Kaushik, Mr. Brij Bihari Sharma and Mrs. Rajni Sharma.

Whether any of the property or interest therein under reference is not registered in the name of the company.

Yes

If yes, in whose name it is registers

Mr. Vinod Kaushik, Mr. Brij Bihari Sharma and Mrs. Rajni Sharma.

Date of instrument modifying the charge

18.02.2011

Particulars of the present modification

The CC (Hypothecation of Stock and Book Debt) Limit has been enhanced from Rs.3.500 Millions to Rs.5.000 Millions.

 

 

 

FIXED ASSETS

 

·         Car

·         Computers

·         Electicity Fittings

·         Fans

·         Fire Extingusher

·         Furniture

·         Generator

·         Mobile Phone

·         Plant and Machinery

·         Printer

 

 

 


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. 55.52

UK Pound

1

Rs. 88.49

Euro

1

Rs. 70.20

 

 

INFORMATION DETAILS

 

Report Prepared by :

DPT


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

3

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

5

--LIQUIDITY

1~10

4

--LEVERAGE

1~10

5

--RESERVES

1~10

4

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YEO

--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

 

41

 

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.