1. Summary Information

 

 

 

Country

INDIA

Company Name

CHEVROLET SALES INDIA PRIVATE LIMITED

Principal Name 1

Mr. Abhinav Kumar Singh

Status

Good

Principal Name 2

Mr. Vikas Jain

 

 

Registration #

04-054265

Street Address

Block-B, Chandrapura Industrial Estate, District Panchmahals, Halol – 389 351, Gujarat, India

Established Date

20.06.2008

SIC Code

--

Telephone#

91-2676-221000

Business Style 1

Purchaser

Fax #

91-2676-220666

Business Style 2

Seller

Homepage

http://www.chevrolet.co.in

Product Name 1

Motor Vehicles

# of employees

Not Available

Product Name 2

Spare Parts

Paid up capital

RS. 267,000,000/-

Product Name 3

--

Shareholders

Foreign Holdings-100%

Banking

Not Available

Public Limited Corp.

NO

Business Period

5 Years

IPO

NO

International Ins.

--

Public Enterprise

NO

Rating

Ba (50)

Related Company

Relation

Country

Company Name

CEO

Holding Company :

--

SAIC General Motors Investment Limited (HKJV)

--

Note

--

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

1,874,200,000

Current Liabilities

2,262,100,000

Inventories

1,540,600,000

Long-term Liabilities

--

Fixed Assets

326,400,000

Other Liabilities

789,700,000

Deferred Assets

8,800,000

Total Liabilities

3,051,800,000

Invest& other Assets

69,100,000

Retained Earnings

500,300,000

 

 

Net Worth

767,300,000

Total Assets

3,819,100,000

Total Liab. & Equity

3,819,100,000

 Total Assets

(Previous Year)

5,459,000,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

56,317,900,000

Net Profit

198,100,000

Sales(Previous yr)

49,965,400,000

Net Profit(Prev.yr)

203,600,000

 

MIRA INFORM REPORT

 

 

Report Date :

06.04.2013

 

IDENTIFICATION DETAILS

 

Name :

CHEVROLET SALES INDIA PRIVATE LIMITED (w.e.f. 31.03.2009)

 

 

Formerly Known As :

GENERAL MOTORS (INDIA) MARKETING PRIVATE LIMITED

 

 

Registered Office :

Block-B, Chandrapura Industrial Estate, District Panchmahals, Halol – 389 351, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

20.06.2008

 

 

Com. Reg. No.:

04-054265

 

 

Capital Investment / Paid-up Capital :

Rs.267.000 Millions

 

 

CIN No.:

[Company Identification No.]

U34102GJ2008PTC054265

 

 

PAN No.:

[Permanent Account No.]

AADCG2067M

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Purchaser and Seller of Motor Vehicles and Spare Parts ("Automobiles").

 

 

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 2277000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established and reputed company having a fine track record. Financial position of the company appears to be good. Trade relations are reported as 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.

 

 

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 :

Block-B, Chandrapura Industrial Estate, District Panchmahals, Halol – 389 351, Gujarat, India

Tel. No.:

91-2676-221000

Fax No.:

91-2676-220666

E-Mail :

anil.dulani@gm.com

rohit.bhattad@gm.com

Website :

http://www.chevrolet.co.in

 

 

Corporate Office :

1st Floor, Plot No.15, Sector - 32, Gurgaon – 122 001, Haryana, India

Tel. No.:

91-124-3080000/ 4213333

Fax No.:

91-124-4213334

E-Mail :

gmi.cac@gm.com

 

 

DIRECTORS

 

As on 27.09.2012

 

Name :

Mr. Abhinav Kumar Singh

Designation :

Director

Address :

Tower 19, Close South City, Nirvana Country, Gurgaon – 122 018, Haryana, India

Date of Birth/Age :

12.02.1979

Date of Appointment :

05.09.2012

DIN No.:

06360687

 

 

Name :

Mr Vikas Jain

Designation :

Director

Address :

D 603, Nagarjuna Appartments, Mayur Vihar 1, New Delhi – 110 096, Delhi, India

Date of Birth/Age :

08.12.1967

Date of Appointment :

05.09.2012

DIN No.:

05358524

 

 

KEY EXECUTIVES

 

Name :

Mr. Anil Kumar Dulani

Designation :

Secretary

Address :

House No.69, Sector 41, Gurgaon – 122 001, Haryana, India

Date of Birth/Age :

06.10.1969

Date of Appointment :

25.05.2009

PAN No.:

ACIPD6183B

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 27.09.2012

 

Names of Shareholders

 

 

No. of Shares

SAIC General Motors Investment Limited, Hong Kong

 

26696244

SAIC Motor HK Investment Limited, Hong Kong

 

1

General Motors (Hong Kong) Company Limited, Hong Kong

 

1

Total

 

26696246

 

 

Equity Share Break up (Percentage of Total Equity)

 

As on 27.09.2012

 

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

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Purchaser and Seller of Motor Vehicles and Spare Parts ("Automobiles").

 

 

Product :

Description of Product

ITC Code

Motor Cars and other Motor Vehicles For transport of persons(Exclusive Of 8702) Including Rcng Cars etc.

87032220

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Not Available

 

 

Facilities :

--

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Deloitte Haskins and Sells

Chartered Accountants

Address :

7th Floor, Building 10, Tower-B, DLF Cyber City Complex, DLF City Phase-II, Gurgaon - 122 002, Haryana, India.

Tel. No.:

91-124-6792000

Fax No.:

91-124-6792012

PAN No. :

AABFD2095B

 

 

Holding Company :

·         SAIC General Motors Investment Limited (HKJV)

 

 

Ultimate Joint Venturer(Shareholders of HKJV) (with effect from February 1, 2010) :

·         General Motors Company

·         SAIC Motor Corporation Limited

 

 

Fellow subsidiaries/associates of General Motors Company and SAIC Motor Corporation Limited, where transactions exists :

·         General Motors Company (USA)

·         General Motors Overseas Distribution Corporation (USA)

·         General Motors India Private Limited, India (CIN No.: U34100GJ1994PTC021818)

·         General Motors do Brasil LTDA.

·         General Motors Powertrain (Thailand) Limited

·         General Motors Technical Centre India Private Limited (CIN No.: U74200KA2009PTC049932)

·         GM Korea Company

·         Adam Opel GmbH

·         General Motors Overseas Corporation (USA)

·         General Motors Thailand Limited

·         SAIC GM Wuling Automobile Limited

 

 

CAPITAL STRUCTURE

 

As on 27.09.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

30000000

Equity Shares

Rs.10/- each

Rs.    300.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

26696246

Equity Shares

Rs.10/- each

Rs.   267.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

267.000

267.000

267.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

500.300

302.200

98.600

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

767.300

569.200

365.600

LOAN FUNDS

 

 

 

1] Secured Loans

0.000

0.000

0.000

2] Unsecured Loans

0.000

0.000

0.000

TOTAL BORROWING

0.000

0.000

0.000

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

767.300

569.200

365.600

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

326.400

212.800

206.800

Capital work-in-progress

69.100

82.800

5.800

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERRED TAX ASSETS

8.800

7.800

13.100

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

1540.600
1545.200

1316.500

 

Sundry Debtors

39.000
490.000

141.900

 

Cash & Bank Balances

404.600
489.400

389.400

 

Other Current Assets

0.700
0.000

0.000

 

Loans & Advances

1429.900
2631.000

1335.800

Total Current Assets

3414.800
5155.600

3183.600

Less : CURRENT LIABILITIES & PROVISIONS

 
 

 

 

Sundry Creditors              

1810.600
3693.000

2251.100

 

Other Current Liabilities    

451.500
668.200

515.300

 

Provisions

789.700
528.600

277.300

Total Current Liabilities

3051.800
4889.800

3043.700

Net Current Assets

363.000
265.800

139.900

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

767.300

569.200

365.600

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Net Revenue from sale of products

56317.900

49965.400

35006.800

 

 

Other Income

N.A

NA

356.700

 

 

TOTAL                                     (A)

N.A

NA

35363.500

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Manufacturing and other Expenses

N.A

NA

35190.700

 

 

TOTAL                                     (B)

N.A

NA

35190.700

 

 

 

 

 

Less

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

N.A

NA

172.800

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

N.A

NA

1.900

 

 

 

 

 

 

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

N.A

NA

170.900

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

N.A

NA

13.100

 

 

 

 

 

 

PROFIT/ (LOSS) BEFORE TAX (E-F)                  (G)

N.A

NA

157.800

 

 

 

 

 

Less

TAX                                                                  (H)

N.A

NA

55.100

 

 

 

 

 

 

PROFIT/ (LOSS) AFTER TAX (G-H)                   (I)

198.100

203.600

102.700

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

N.A

NA

(4.100)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

N.A

NA

98.600

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Reimbursement of Expenses

N.A

NA

8.200

 

 

FOB value of Goods Exported

N.A

NA

0.100

 

TOTAL EARNINGS

N.A

NA

8.300

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Vehicles

N.A

1337.400

858.500

 

 

Parts and Accessories

N.A

800.400

853.200

 

TOTAL IMPORTS

N.A

2137.800

1711.700

 

 

 

 

 

 

Earnings/ (Loss) Per Share (Rs.)

19.81

7.63

3.85

 

 

 

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

NA

NA

0.29

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

NA

NA

0.45

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

NA

NA

4.65

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

NA

NA

0.44

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

0.00

0.00

0.00

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.12

1.05

1.05

 

 

 

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 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

No

16]

Details of sister concerns

Yes

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

No

24]

Banking facility details

No

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

 

 

REVIEW OF OPERATIONS:

 

The most significant developments that had taken place in the financial year 2011-2012 is the rolling out of Beat Diesel vehicle from the Talegaon plant, the rapid expansion of the dealership network, conducting country-wide free service camps for Chevrolet vehicles at our dealerships, successful launches of Tavera Neo 3. In addition, the joint venture tie up with SAIC has also started moving forward in full swing with Halol Plant starting expansion activities to increase the capacity from 85,000 units to 110,000 units per annum to roll out the LCVs from the plant going forward. The JV with SAIC is a great achievement as the tie up will help create a number of new avenues to grow CSIPL?s business. The JV will bring in lot of value additions and competitive options to customers.

 

 

FIXED ASSETS :

 

·         Leasehold Improvements

·         Buildings – Non Factory

·         Plant and Machinery

·         Computers

·         Furniture and Fixtures

·         Vehicles


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 governmen 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.54.88

UK Pound

1

Rs.83.54

Euro

1

Rs.70.90

 

 

INFORMATION DETAILS

 

Report Prepared by :

RSMK

 


 

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.