MIRA INFORM REPORT

 

 

Report Date :

04.04.2013

 

IDENTIFICATION DETAILS

 

Name :

MAHINDRA CONVEYOR SYSTEMS PRIVATE LIMITED

 

 

Registered Office :

Mahindra Towers, P K Kurne Chowk, Mumbai 400018, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

04.01.2010

 

 

Com. Reg. No.:

198438

 

 

Capital Investment / Paid-up Capital :

Rs.313.775 Millions

 

 

CIN No.:

[Company Identification No.]

U29268MH2010PTC198438

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Material handling equipment and systems.

 

 

No. of Employees :

Not Available

 


 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (50)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 2037812

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a part of Mahindra and Mahindra Group.

 

It is a well established company having a satisfactory track record. There appears slight dip in the profitability during 2011-2012.

 

However, general financial position of the company seems to be good.

 

The company gets strong financial support from its holding liquidity position is good.

 

Trade relations are reported to be fair. Business is active. Payments are reported to be regular and as per commitments.

 

The company can be considered normal 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

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

A+ Fund Based Limit

Rating Explanation

Having adequate degree of safety regarding timely servicing of financial obligation. It carry low credit risk.

Date

February 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 :

Mahindra Towers, P K Kurne Chowk, Mumbai 400018, Maharashtra, India

Tel. No.:

91-22-24905632

Fax No.:

91-22-24900833

E-Mail :

vs.ramesh@mahindra.com

Mutha.sanjaykumar@mahindra.com

sales@mconsltd.com

Website :

http://www.mconsltd.com

Area :

1000 sq.ft

Location :

Rented

 

 

Factory 1:

148, Mumbai-Pune Road, Pimpri, Pune : 411 018, Maharashtra, India

Tel. No.:

91-20-6631 7200 / 2742 63 96

Fax No.:

91-20-2742 6398

 

 

Corporate Office/ Factory :

Gat No 316 to 319 Ambadvet Pune Paud Road Near Pirangut, Pune 412108, India

 

 

DIRECTORS

 

AS ON 30.09.2012

 

Name :

Mr. Sundaram Venkatraman

Designation :

Director

Address :

501, Vikas Classic, Building No. 4, Behind Basant Theatre, Dr. C Gidwani Marg, Chembur, Mumbai 4000740, Maharashtra, India

Date of Birth/Age :

07.05.1952

Date of Appointment :

04.01.2010

DIN No.:

00077193

 

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

U74999MH1995PLC093447

TECPRO ASHTECH LIMITED

Director

05/12/2002

05/12/2002

05/01/2008

Amalgamated

NO

2

U45201MH2001PLC131942

MAHINDRA INFRASTRUCTURE DEVELOPERS LIMITED

Nominee director

23/04/2003

23/04/2003

-

Active

NO

3

U74210MH1993PLC074723

Mahindra Consulting Engineers Limited

Nominee director

22/04/2004

22/04/2004

-

Active

NO

4

U45200MH1992PLC068846

MAHINDRA CONSTRUCTION COMPANY LIMITED

Director

29/09/2007

24/04/2006

-

Active

NO

5

U45205MH1999PLC121235

MAHINDRA WATER UTILITIES LIMITED

Director

18/09/2007

10/10/2006

-

Active

NO

6

U74999MH1954PLC019908

MAHINDRA ENGINEERING AND CHEMICAL PRODUCTS LIMITED

Director

27/08/2007

16/01/2007

-

Active

NO

7

U74140MH1992PLC066606

MAHINDRA AND MAHINDRA CONTECH LIMITED

Director

05/09/2008

30/05/2008

-

Active

NO

8

U30007MH1991PLC064368

BRISTLECONE INDIA LIMITED

Director

24/07/2009

25/07/2008

-

Active

NO

9

U34100MH2007PLC171151

MAHINDRA VEHICLE MANUFACTURERS LIMITED

Director

20/08/2009

19/11/2008

-

Active

NO

10

U92190MH2008PLC178894

MUMBAI MANTRA MEDIA LIMITED

Director

08/09/2009

03/02/2009

-

Active

NO

11

U29268MH2010PTC198438

Mahindra Conveyor Systems Private Limited

Director

23/06/2011

04/01/2010

-

Active

NO

12

U34100MH2005PTC153702

Mahindra Automobile Distributor Private Limited

Director

01/08/2011

31/08/2010

-

Active

NO

13

U74999MH2011PTC212468

Mahindra Integrated Business Solutions Private Limited

Director

18/01/2011

18/01/2011

-

Active

NO

 

 

 

Name :

Mr. Parag Chandulal Shah

Designation :

Director

Address :

7, Kailas 50 Peddar Road, Mumbai 400026, Maharashtra, India

Date of Birth/Age :

25.11.1975

Date of Appointment :

04.01.2010

DIN No.:

00374944

 

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

U01110MH1983PTC029216

INDIRA AGRICULTURAL FARM PVT LTD

Director

04/09/1996

04/09/1996

-

Active

NO

2

U51900MH1985PTC037329

SYSTEMS MARKETING (INDIA) PVT LTD

Director

02/05/1997

02/05/1997

-

Strike off

NO

3

U67190MH1987PTC042205

SHAH AND GALA FINANCE CONSULTANTS PVT LTD

Director

02/05/1997

02/05/1997

-

Strike off

NO

4

U25209MH1998PTC116707

C J INDUSTRIES PRIVATE LIMITED

Director

29/09/1998

29/09/1998

-

Active

NO

5

U27100MH1981PTC025565

HYD-AIR MAGNETS PRIVATE LIMITED

Director

24/05/2007

24/05/2007

-

Strike off

NO

6

U63032MH2008PTC186581

Mahindra Ocean Blue Marine Private Limited

Director

25/09/2009

09/09/2008

-

Active

NO

7

U35911MH2008PLC185462

MAHINDRA TWO WHEELERS LIMITED

Director

12/08/2009

29/09/2008

-

Active

NO

8

U92412MH2008PTC187927

MAHINDRA UNITED FOOTBALL CLUB PRIVATE LIMITED

Director

01/09/2009

03/11/2008

-

Active

NO

9

U63000MH2007PLC173466

Mahindra Logistics Limited

Director

11/08/2009

28/04/2009

-

Active

NO

10

U52190MH2007PTC173762

MAHINDRA RETAIL PRIVATE LIMITED

Director

10/08/2010

03/11/2009

-

Active

NO

11

U29268MH2010PTC198438

Mahindra Conveyor Systems Private Limited

Director

23/06/2011

04/01/2010

-

Active

NO

12

U40101MH2010PTC205236

MAHINDRA SOLAR ONE PRIVATE LIMITED

Director

16/09/2011

04/07/2010

-

Active

NO

13

U22120MH1948PTC009314

THE INDIAN AND EASTERN ENGINEER COMPANY PRIVATE LIMITED

Additional director

09/07/2010

09/07/2010

-

Active

NO

14

U51900MH1978PLC020222

MAHINDRA INTERTRADE LIMITED

Director

22/07/2011

22/07/2010

-

Active

NO

15

U40300MH2010PTC205946

MAHINDRA OFFGRID SERVICES PRIVATE LIMITED

Director

26/07/2010

26/07/2010

-

Active

NO

16

U74990MH2010PTC207854

MAHINDRA EPC SERVICES PRIVATE LIMITED

Director

19/09/2010

19/09/2010

11/03/2011

Active

NO

17

U67110MH2008PLC188837

RETAIL INITIATIVE HOLDINGS LIMITED

Director

29/09/2011

13/08/2011

-

Active

NO

18

U40300MH2012PTC226017

Mahindra Suryaprakash Private Limited

Additional director

27/09/2012

27/09/2012

-

Active

NO

19

U40103MH2012PTC226016

Mahindra Suryaurja Private Limited

Director

27/09/2012

27/09/2012

-

Active

NO

20

U80302MH2010PTC198303

Mahindra Namaste Private Limited

Additional director

04/02/2013

04/02/2013

-

Active

NO

 

 

 

 

Name :

Mr. Sanjay Ramakant Nadkarni

Designation :

Director

Address :

C/o Joyti Saraf, 1/20 Madhavi Society, 277 Mogul Lane, Matunga west, Mahim Mumbai 400016, Maharashtra, India

Date of Birth/Age :

28.02.1966

Date of Appointment :

19.07.2012

DIN No.:

05330736

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2012

 

Names of Shareholders

 

No. of Shares

Mahindra Engineering and Chemical Products Limited, India

 

28711499

Mr. Zhooben Bhiwandiwala

 

1

Tsubakimoto Bulk Systems Corporation, Japan

 

2666089

Total

 

31377589

 

AS ON 30.09.2012

 

Category

Percentage

Foreign holdings( Foreign institutional investor(s), Foreign companie(s) Foreign financial institution(s), Non-resident Indian(s) or Overseas Corporate bodies or Others

8.50

Bodies corporate

91.50

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Material handling equipment and systems.

 

 

GENERAL INFORMATION

 

Customers :

  • ACC Limited
  • Reliance
  • RIECO
  • Alstom
  • Binani
  • Birla White
  • JK Lakshmi Cement Limited
  • India Gypsum
  • Jaypee Group
  • Flsmidth
  • Shah Cement
  • Mahindra
  • Toyota
  • Johnson Controls
  • Nirma

 

 

No. of Employees :

Not Available

 

 

Bankers :

State Bank of India, Industrial Finance Branch Lead Bank, 1st Floor, Tara Chambers Near Mariaaipolicechowky, Mumbai Pune Highway, Wakdewadi, Pune 411003, Maharashtra, India

 

 

Facilities :

Rs. In Millions

 

UNSECURED LOAN

 

31.03.2012

31.03.2011

Loans Repayable on Demand from Banks

46.350

0.000

Loans and Advance from Others

20.000

0.000

Total

66.350

0.000

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Deloitte Haskins and Sells

Chartered Accountant

 

 

Fellow Subsidiary :

  • Mahindra Automobile Distributor Private Limited
  • Mahindra Logistics
  • Mahindra Consulting Engineers Limited
  • Mahindra Forging Limited
  • Mahindra BPO Services Private Limited

 

 

Ultimate Holding Company:

Mahindra and Mahindra Limited

 

 

Holding Company:

Mahindra Engineering and Chemical Products Limited

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2012

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

32000000

Equity Shares

Rs.10/- each

Rs.320.000 Millions

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

31377589

Equity Shares

Rs.10/- each

Rs.313.775 Millions

 

 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

 

31.03.2012

31.03.2011

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

 

313.775

242.478

2] Share Application Money

 

0.000

0.000

3] Reserves & Surplus

 

195.678

99.114

4] (Accumulated Losses)

 

0.000

0.000

NETWORTH

 

509.453

341.592

LOAN FUNDS

 

 

 

1] Secured Loans

 

0.000

0.000

2] Unsecured Loans

 

66.350

0.000

TOTAL BORROWING

 

66.350

0.000

DEFERRED TAX LIABILITIES

 

12.700

1.100

 

 

 

 

TOTAL

 

588.503

342.692

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

 

452.964

206.642

Capital work-in-progress

 

0.000

0.000

 

 

 

 

INVESTMENT

 

34.748

0.000

DEFERREX TAX ASSETS

 

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

 
68.956

70.954

 

Sundry Debtors

 
153.185

149.930

 

Cash & Bank Balances

 
20.396

7.600

 

Other Current Assets

 
2.794

2.417

 

Loans & Advances

 
13.755

14.888

Total Current Assets

 
259.086

245.789

Less : CURRENT LIABILITIES & PROVISIONS

 
 

 

 

Sundry Creditors

 
96.039

50.645

 

Other Current Liabilities

 
55.210

54.245

 

Provisions

 
7.046

4.849

Total Current Liabilities

 
158.295

109.739

Net Current Assets

 
100.791

136.050

 

 

 

 

MISCELLANEOUS EXPENSES

 

0.000

0.000

 

 

 

 

TOTAL

 

588.503

342.692

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

 

549.806

552.472

 

 

Other Income

 

6.812

8.791

 

 

TOTAL                                     (A)

 

556.618

561.263

 

 

 

 

 

Less

EXPENSES

 

NA

NA

 

 

 

 

 

Less

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

 

82.378

117.475

 

 

 

 

 

Less

FINANCIAL EXPENSES                                    (D)

 

0.867

NA

 

 

 

 

 

 

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

 

81.511

117.475

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

 

10.266

1.575

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                              (G)

 

71.245

115.900

 

 

 

 

 

Less

TAX                                                                  (I)

 

26.800

39.017

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                 (J)

 

44.445

76.883

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

 

121.328

76.883

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

1.41

--

 

 

KEY RATIOS

 

PARTICULARS

 

 

 

31.03.2012

31.03.2011

PAT / Total Income

(%)

 

7.98

13.69

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

 

12.95

20.97

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

 

10.00

25.61

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

 

0.14

0.33

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

 

0.13

0.00

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

 

1.63

2.23

 

 

 

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

--

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

No

9]

Name of person contacted

No

10]

Designation of contact person

No

11]

Turnover of firm for last three years

Yes

12]

Profitability for last three years

Yes

13]

Reasons for variation <> 20%

--

14]

Estimation for coming financial year

No

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

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]

PAN of Proprietor/Partner/Director, if available

--

32]

Passport No of Proprietor/Partner/Director, if available

--

33]

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

--

34]

External Agency Rating, if available

No

 

Operation

The total income and profits for the year under review were Rs. 556.600 millions and Rs. 44.500 millions respectively. During the year under review, the Company continued to maintain a leading position as supplier of Chain Bucket Elevators and Chain Conveyors for the Cement Industry. The Company has also widened its product range with supplies of special Chain Conveyors for Waste Heat Recovery Systems and Belt Bucket Elevators to the Cement Industry. During the year under review, The Company has received several prestigious orders including for supply of High Capacity Chain Bucket elevators (1500 TPH) and Chain Conveyors from ThyssenKrupp Industries India Limited for the Reliance Cementation project. The Company has also achieved a breakthrough in Overhead Conveyor Systems for automotive applications. The sales remained sluggish throughout the year due to low demand from key sectors such as Cement and Power.

 

New Factory

The Company has shifted its entire operations to a new facility located at Village Ambadwet, Pirangut, Pune. The new facility has been constructed on a plot of 33,250 square meters and is having covered sheds of about 10,000 square meters and office space of 1,100 square meters. The factory is equipped with all facilities critical to the manufacturing process? right from raw material inlet to loading bay - to produce better products in an efficient manner.]

 

 

FORM 8

 

Corporate identity number of the company

U29268MH2010PTC198438

Name of the company

MAHINDRA CONVEYOR SYSTEMS PRIVATE LIMITED

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

Mahindra Towers, P K Kurne Chowk, Mumbai 400018, Maharashtra

 

This form is for

Modification of charge

Type of charge

Book debts

Movable property (not being pledge)

Particular of charge holder

State Bank of India, Industrial Finance Branch Lead Bank, 1st Floor, Tara Chambers Near Mariaaipolicechowky, Mumbai Pune Highway, Wakdewadi, Pune 411003, Maharashtra, India

Email: sbi.08966@sbi.co.in

Nature of instrument creating charge

First Supplemental Joint Deed of Hypothecation for creation of first pari passu charge on Hypothecated assets for securing increase in working Capital limits and first supplemental Working capital Consortium agreement .

Date of instrument Creating the charge

18.04.2012

Amount secured by the charge

Rs. 316.700 millions

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

Rate of interest

SBI - CC : 4% above BR. presently 14% p.a., BOB 3% above BR- 13.75%. p.a ( floating) PC / PCFC and Exp.Bills Disc/Purchase/Negotiation  - As per RBI Directives / Bank's policies from time to time.

 

Terms of repayment

The borrower shall repay to the said banks the said increased working capital facilities aggregating to Rs. 316.700 millions forthwith on demand of all such amounts as may be standing at the foot of the said working capital account(s) together with interest, compound interest, penal/additional interest, liquidated damages, costs, charges , expenses and other money thereon at the rate or rates as may be applicable thereto

 

Margin

SBI and BOB - 25% on domestic and 20 % on imported raw materials. 40% on Stock-in-process, 33.33% on Finished Goods,

Book Debts - 40%- domestic and export receivables outstanding upto 120 days.

 

Extent and operation of the charge

Ranks paripassu with the First paripassu charge on the hypothecated assets already created and subsisting in favour of SBI and BOB and each of them severally in consideration of these banks agreeing to grant  additional WCF aggregating Rs.134.000 millions.

 

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

Current Assets, stocks of raw materials stocks in process, semi finished and finished goods, stores and spares not relating to P and M, BR, Book debts and all other movables, both present and future.

Particulars of the present modification

By First Supplemental Joint deed of Hypothecation and First supplemental working Capital consortium agreement dated 18th April, 2012,  additional working capital facilities of Rs. 134.000 millions is sanctioned by SBI and BOB and the over all working capital facility is increased from Rs 182.700 millions to Rs 316.700 millions.

 


 

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 exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                           None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                        None

 

6]         Records on Int’l Anti-Money Laundering Laws/Standards :

            Charges or investigation registered against subject:                                                        None

 

7]         Criminal Records

No available information exist that suggest that subject or any of its principals have been formally charged or convicted by a competent governmental authority for any financial crime or under any formal investigation by a competent government authority for any violation of anti-corruption laws or international anti-money laundering laws or standard.

 

8]         Affiliation with Government :

No record exists to suggest that any director or indirect owners, controlling shareholders, director, officer or employee of the company is a government official or a family member or close business associate of a Government official.

 

9]         Compensation Package :

Our market survey revealed that the amount of compensation sought by the subject is fair and reasonable and comparable to compensation paid to others for similar services.

 

10]        Press Report :

            No press reports / filings exists on the subject.

 


 

CORPORATE GOVERNANCE

 

MIRA INFORM as part of its Due Diligence do provide comments on Corporate Governance to identify management and governance. These factors often have been predictive and in some cases have created vulnerabilities to credit deterioration.

 

Our Governance Assessment focuses principally on the interactions between a company’s management, its Board of Directors, Shareholders and other financial stakeholders.

 

 

CONTRAVENTION

 

Subject is not known to have contravened any existing local laws, regulations or policies that prohibit, restrict or otherwise affect the terms and conditions that could be included in the agreement with the subject.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.39

UK Pound

1

Rs.82.05

Euro

1

Rs.69.59

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

6

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

5

--RESERVES

1~10

6

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

NO

--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

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

50

 

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.