MIRA INFORM REPORT

 

 

Report Date :

18.04.2013

 

IDENTIFICATION DETAILS

 

Name :

DELHI INTERNATIONAL AIRPORT PRIVATE LIMITED

 

 

Registered Office :

New Udaan Bhawan, Terminal 3, Opposite Indira Gandhi International Airport,  New Delhi-110037

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

01.03.2006

 

 

Com. Reg. No.:

55-146936

 

 

Capital Investment / Paid-up Capital :

Rs. 24500.000 Millions

 

 

CIN No.:

[Company Identification No.]

U63033DL2006PTC146936

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

DELD08985E

 

 

PAN No.:

[Permanent Account No.]

AACCD3570F

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Providing of Airport maintenance services and repairing services.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (31)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 83280000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Exist

 

 

Comments :

Subject is an established company having a moderate track record. Latest financial are missing from the government department. As per previous year financials there seems some accumulated losses recorded by the company. However, trade relations are reported as fair. Business is active. Payment terms are unknown. 

 

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

 

 

NOTES :

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

 

 

ECGC Country Risk Classification List – June 30, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

A3+ (Other Proposed Limit)

Rating Explanation

Moderate of safety. It carry moderate credit risk

Date

April 2011

 

 

Rating Agency Name

ICRA

Rating

BBB (Cash Credit)

Rating Explanation

Moderate degree of safety. It carry moderate credit risk.

Date

April 2011

 

 

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 :

New Udaan Bhawan, Terminal 3, Opposite Indira Gandhi International Airport,  New Delhi-110037, India

Tel. No.:

91-11-47197001

Fax No.:

91-11-47197034

E-Mail :

Lalit.satija@gmrgroup.in

Sounderarajan.cp@gmrgroup.in

Website :

www.newdelhiairport.in

 

 

Corporate Office :

GMR Group, IBC Knowledge Park, Phase 2, "D" Block, 9th Floor, 4/1, Bannerghatta Road, Bangalore - 560 029, Karnataka, India

Tel No.:

91-80-40432180

Fax No.:

91-80-40432000

E-Mail :

info@gmrgroup.in

 

 

Branches :

Located At :

 

·         New Delhi

·         Himachal Pradesh

·         Bhubaneswar

·         Orissa

·         Uttarakhand

·         Chandigarh

·         Maharashtra

·         Karnataka

·         Tamil Nadu

·         Andhra Pradesh

 

 

DIRECTORS

 

AS ON 24.08.2012

 

Name :

Mr. Grandhi Mallikarjuna Rao

Designation :

Chairman

Address :

No.486/76, 38th Cross, 1st Main, 8th Block, Jayanagar, Bangalore – 560082, Karnataka, India 

Date of Birth/Age :

01.07.1949

Date of Appointment :

19.04.2006

DIN No.:

00574243

 

 

Name :

Mr. Kiran Kumar Grandhi

Designation :

Director

Address :

No.486/76, 38th Cross, 1st Main, 8th Block, Jayanagar, Bangalore – 560082, Karnataka, India 

Date of Birth/Age :

13.09.1975

Date of Appointment :

19.04.2006

DIN No.:

00061669

 

 

Name :

Mr. Srinivas Bommidala

Designation :

Director

Address :

No. 309, 3rd Cross, 2nd Stage, Devasandra, RMV Extension, Bangalore – 560094, Karnataka, India

Date of Birth/Age :

01.03.1963

Date of Appointment :

19.04.2006

DIN No.:

00061464

 

 

Name :

Mr. Narayana Rao Kada

Designation :

Director

Address :

104 Durga Vihar, Gunnrock Avenue, Secunderabad – 500015, Andhra Pradesh, India

Date of Birth/Age :

01.04.1955

Date of Appointment :

17.04.2007

DIN No.:

00016262

 

 

Name :

Mr. Grandhi Butchi Sanyasi Raju

Designation :

Director

Address :

No.486/76, 38th Cross, 1st Main, 8th Block, Jayanagar, Bangalore – 560082, Karnataka, India 

Date of Birth/Age :

26.01.1974

Date of Appointment :

19.04.2006

DIN No.:

00061686

 

 

Name :

Mr. Subba Rao Gunuputi

Designation :

Director

Address :

D-168, 1st Floor, Defence Colony, New Delhi – 110024, Delhi, India

Date of Birth/Age :

15.11.1951

Date of Appointment :

19.04.2006

DIN No.:

00064511

 

 

Name :

Mr. Ravela Sri Satya Lakshami Narasimha Bhaskarudu

Designation :

Director

Address :

H. No.2210, Sector D, Pocket – 2, Vasant Kunj, New Delhi, India

Date of Birth/Age :

01.07.1940

Date of Appointment :

18.03.2009

DIN No.:

00058527

 

 

Name :

Mr. Bashir Ahmed Bin Abdul Majid

Designation :

Director

Address :

No.17, Jalan Pju, 3/416 C, Damansara Indah, resort Homes, Petaling Jaya, Selangor, Malaysia – 47410

Date of Birth/Age :

20.06.1946

Date of Appointment :

19.04.2006

DIN No.:

01563213

 

 

Name :

Mr. Christoph Hans Nanke

Designation :

Director

Address :

Bebheimer Garden 7, Trebur, Germany-65468

Date of Birth/Age :

05.08.1966

Date of Appointment :

18.03.2009

DIN No.:

01710668

 

 

Name :

Mr. Alok Sinha

Designation :

Director

Address :

20B, Sector 14-A, Noida, Uttar Pradesh, India

Date of Birth/Age :

15.10.2009

Date of Appointment :

15.10.2009

DIN No.:

02669682

 

 

Name :

Mr. Sudhir Raheja

Designation :

Director

Address :

E-8, Bali Nagar, New Delhi-110015, India

Date of Birth/Age :

16.06.1958

Date of Appointment :

25.10.2010

DIN No.:

02745768

 

 

Name :

Mr. Vedamuthu Somasundaram

Designation :

Director

Address :

Flat No.5025, Sector B, Pocket 7, Vasantkunj, New Delhi-110017, India

Date of Birth/Age :

03.09.1955

Date of Appointment :

01.06.2011

DIN No.:

03574882

 

 

Name :

Mr. Faizah Binti Khairuddin

Designation :

Alternate Director

Address :

No.3, Jalan Bidai U8/13E, Bukit Jelutong, Shah Alam, Selangor-40150, Malaysia

Date of Birth/Age :

20.09.1967

Date of Appointment :

15.10.2009

DIN No.:

02768997

 

 

Name :

Mr. Bangaru Raju Obbilisetty

Designation :

Director

Address :

No.249, 4th Cross, 6th Main, 4th Phase, J. P. Nagar Dollars Colony, Bengaluru-560078, Karnataka, India

Date of Birth/Age :

21.12.1956

Date of Appointment :

16.09.2007

DIN No.:

00082228

 

 

Name :

Mr. Ansgar Sickert

Designation :

Director

Address :

K-80, Hauz Khas Enclave, New Delhi, India

Date of Birth/Age :

22.10.1966

Date of Appointment :

18.03.2009

DIN No.:

02290086

 

 

Name :

Mr. Suresh Krishan Goyal

Designation :

Director

Address :

2901, 29, Aqua Planet Godrej030, K Khadye Marg, S G M CHK, Mahalaxmi, Mumbai-400011, Maharashtra, India

Date of Birth/Age :

05.07.1968

Date of Appointment :

10.05.2012

DIN No.:

02721580

 

 

KEY EXECUTIVES

 

Name :

Mr. Gadi Radhakrishna Babu

Designation :

Secretary

Address :

1-4-61/2, Street No.8, Habshiguda, Hyderabad-500007, Andhra Pradesh, India

Date of Birth/Age :

13.02.1960

Date of Appointment :

23.01.2012

PAN No.:

ACAPG2146H

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 24.08.2012

 

Names of Shareholders

No. of Shares

GMR Infrastructure Limited, Karnataka

245000000

GMR Energy Limited, Karnataka

245000000

GMR Airports Limited, Karnataka

833000000

Airports Authority of India, Delhi

637000000

Fraport A G Frankfurt Airport Services Worldwide, Germany

245000000

Malaysiya Airports (Mauritius) Private Limited, Mauritius

245000000

TOTAL

2450000000

 

AS ON 24.08.2012

 

Equity Shares Break Up

Percentage of Holding

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

20.00

Bodies corporate

80.00

TOTAL

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Providing of Airport maintenance services and repairing services.

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         Axis Bank Limited, Central Office, Capital Markets Department, 11th Floor, F Wing, Maker Tower, Cuffe Parade, Mumbai-400005, Maharashtra, India

·         Canara Bank, Prime Corporate Branch, No.1, DDA Building, 1st Floor, Nehru Place, New Delhi-110019, India

·         Central Bank of India, Corporate Finance Branch, 75, 1st Floor, Bridge Road, Bangalore-560025, Karnataka, India

·         ICICI Bank Limited, ICICI Bank Towers, Bandra Kurla Complex, Mumbai-400051, Maharashtra, India

 

 

Facilities :

Secured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Rupee term loans secured

 

 

Rupee term loans banks secured

37286.300

42844.400

Rupee term loans financial institutions secured

7500.000

7500.000

Other external commercial borrowings secured

15799.000

16044.800

 

 

 

TOTAL

60585.300

66389.200

 

NOTES:

 

(A) (1) Out of above, Rs 52299.000 Millions have been secured by pari passu charge on all the revenues and receivables of the Company and all the rights, titles, interests, permits in respect of the project documents as detailed in the lenders agreements, to the extent permissible under OMDA and further secured by the pledge of shares of GMR Infrastructure Limited, GMR Energy Limited, GMR Airports Holding Company Limited (Erstwhile GVL Investments Private Limited), Malaysia Airports (Mauritius) Private Limited and Fraport AG Frankfurt Airport Services Worldwide, (shareholders of the company). Loan of Rs 8286.300 Millions is secured against Development fund receipts.

 

(2) There are no loans repayable within one year except development fee loan. Development fee loan is repayable based on actual development fee receipts.

 

(B) (1) Out of above, Rs 52524.800 Millions have been secured by pari passu charge on all the revenues and receivables of the Company and all the rights, titles, interests, permits in respect of the project documents as detailed in the lenders agreements, to the extent permissible under OMDA and further secured by the pledge of shares of GMR Infrastructure Limited, GMR Energy Limited, GMR Airports Holding Company Limited (Erstwhile GVL Investments Private Limited), Malaysia Airports (Mauritius) Private Limited and Fraport AG

Frankfurt Airport Services Worldwide, (shareholders of the company). Loan of Rs 13864.400 Millions is secured against Development fund receipts.

 

(2) There are no loans repayable within one year except development fee loan. Development fee loan is repayable based on actual development fee receipts.

 

Unsecured Loan

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Working capital loans unsecured

 

 

Working capital loans banks unsecured

6000.000

4400.000

Working capital loans others unsecured

21297.600

14949.800

 

 

 

TOTAL

27297.600

19349.800

 

NOTES

 

(A)    It indicates Deposits from trade concessionaires and commercial property developers.

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Brahmayya And Company

Chartered Accountant

Address :

‘Khivraj Mansion’, 10/2, Kasturba Road, Bangalore-560001, Karnataka, India

PAN No.:

AAAFB9147R

 

 

Name :

S.R. Batlliboi and Associates

Chartered Accountant

Address :

6th Floor, H T House, 18-20, Kasturba Gandhi Marg, New Delhi – 110001, Delhi, India 

Tel. No.:

91-40-66246600

PAN No.:

AABFS3421N

 

 

Holding Company :

Gmr Infrastructure Limited

CIN No.:- L45203KA1996PLC034805

 

 

Enterprises which are Joint Ventures Company :

Travel Food Services (Delhi Terminal 3) Private Limited

CIN No.:- U55101DL2009PTC196639

 

Devyani Food Street Private Limited

CIN No.:- U55101DL2009PTC193995

 

Delhi Select Service Hospitality Private Limited

CIN No.:- U55101DL2009PTC192897

 

Delhi Duty Free Services Private Limited

CIN No.:- U52599DL2009PTC191963

 

Wipro Airport IT Services Limited

CIN No.:- U72200KA2009PLC051272

 

Delhi Airport Parking Services Private Limited

CIN No.:- U63030DL2010PTC198985

 

TIM Delhi Airport Advertising Private Limited

CIN No.:- U74999DL2010PTC203419

 

Celebi Delhi Cargo Terminal Management India Private Limited

CIN No.:-  U74900DL2009FTC191359

 

Delhi Cargo Service Center Private Limited

CIN No.:-  U74900DL2009PTC196125

 

Delhi Aviation Services Private Limited

CIN No.:-  U24233DL2007PTC165308

 

 

Subsidiaries :

Delhi Aerotropolis Private Limited

CIN No.:-  U45400DL2007PTC163751

 

East Delhi Waste Processing Company Private Limited

CIN No.:-  U37100DL2005PTC135148

 

Delhi Aviation Fuel Facility Private Limited

CIN No.:-  U74999DL2009PTC193079

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

3000000000

Equity Shares

Rs.10/- each

Rs. 30000.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

 

No. of Shares

Type

Value

Amount

 

 

 

 

2450000000

Equity Shares

Rs.10/- each

Rs. 24500.000 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

24500.000

12000.000

12000.000

2] Share Application Money

0.000

12500.000

12500.000

3] Reserves & Surplus

0.000

823.900

625.0000

4] (Accumulated Losses)

(3678.100)

0.000

0.000

NETWORTH

20821.900

25323.900

25125.000

LOAN FUNDS

 

 

 

1] Secured Loans

60585.300

66389.200

34276.300

2] Unsecured Loans

27297.600

19349.800

7153.900

TOTAL BORROWING

87882.900

85739.000

41430.200

DEFERRED TAX LIABILITIES

0.000

275.600

303.000

 

 

 

 

TOTAL

108704.800

111338.500

66858.200

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

102852.800

28891.400

21230.500

Capital work-in-progress

1955.800

73336.800

43583.700

 

 

 

 

INVESTMENT

3011.000

9429.200

555.600

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

27.200

47.100

42.200

 

Sundry Debtors

2169.900

1761.100

786.300

 

Cash & Bank Balances

2900.900

1465.900

330.300

 

Other Current Assets

8219.900

1373.900

764.000

 

Loans & Advances

4290.200

4123.200

2280.000

Total Current Assets

17608.100

8771.200

4202.800

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

10326.500

2858.200

1901.400

 

Other Current Liabilities

4978.700

4488.800

787.900

 

Provisions

1417.700

1743.100

25.100

Total Current Liabilities

16722.900

9090.100

2714.400

Net Current Assets

885.200

(318.900)

1488.400

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

108704.800

111338.500

66858.200

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income From Services

12431.500

11532.700

9476.200

 

 

Other Income

185.200

185.600

104.800

 

 

Annual Fee to Airport Authority of India

(5772.700)

(5389.200)

(4406.300)

 

 

TOTAL                                     (A)

6844.000

6329.100

5174.700

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Personnel Expenses

1393.400

1016.600

2052.600

 

 

Operating Expenses

2776.500

1835.000

1458.200

 

 

Administration and Other Expenses

1450.800

849.900

942.300

 

 

TOTAL                                     (B)

5620.700

3701.500

4453.100

 

 

 

 

 

Less

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

1223.300

2627.600

721.600

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

3317.300

1292.900

538.700

 

 

 

 

 

 

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

(2094.000)

1334.700

182.900

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

2683.600

1166.400

525.200

 

 

 

 

 

 

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

(4777.600)

168.300

(342.300)

 

 

 

 

 

Less

TAX                                                                  (H)

(275.600)

(30.600)

(107.400)

 

 

 

 

 

 

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

(4502.000)

198.900

(234.900)

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

823.900

625.000

859.900

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

(3678.100)

823.900

625.000

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Aeronautical Income

20.200

26.100

27.000

 

 

Revenue from Concessionaires

773.200

987.900

847.300

 

TOTAL EARNINGS

793.400

1014.000

874.300

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Capital Goods

330.800

1192.000

737.900

 

TOTAL IMPORTS

330.800

1192.000

737.900

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

(3.57)

0.17

(0.33)

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

(65.78)

3.14

(4.54)

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

(38.43)

1.46

(3.61)

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

(3.97)

0.45

(1.35)

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

(0.24)

0.01

(0.01)

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

4.22

3.39

1.65

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.05

0.96

1.55

 

 

LOCAL AGENCY FURTHER INFORMATION

 

COURT CASE

 

IN THE HIGH COURT OF DELHI AT NEW DELHI

  
 ARB.P. 107/2013

  
 M/S M, R ENTERPRISES ... Petitioner

  
 Through: Mr. Satish Mishra, Adv.

  
versus
   
 M/S DELHI INTERNATIONAL AIRPORT PRIVATE LIMITED and ANR

 
 ..... Respondents

  
 Through: Ms. Sangeeta Bharti, Mr. Krishnanu Adhikary and Ms. Surabhi Arora, Advs. for R-1.


 ARB.P. 108/2013

  
 M/S M, R ENTERPRISES..... Petitioner

 
 Through: Mr. Satish Mishra, Adv.

  
versus
  
 M/S DELHI INTERNATIONAL AIRPORT PRIVATE LIMITED and ANR

 
 ..... Respondents

  
 Through Ms. Surabhi Arora, AR for R-1.

  
 ARB.P. 108/2013

  
 M/S M. R. ENTERPRISES..... Petitioner

  
 Through Ms. Meenakshi Sood, proxy counsel

  
versus
  
 M/S DELHI INTERNATIONAL AIRPORT PRIVATE LIMITED and ANR

 
 ..... Respondents

  
 Through Ms. Surabhi Arora, AR, for R-1.

  
 CORAM:
  
 HONBLE MR. JUSTICE MANMOHAN SINGH

 
 ORDER

  
 11.03.2013

 
 Today, the Members of the Delhi High Court Bar Association are abstaining from work as a protest.
  
 Re-notify on 20th March, 2013.

  
 MANMOHAN SINGH, J.


 MARCH 11, 2013/ka

 

 

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

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

No

20]

Export / Import details (if applicable)

Yes

21]

Market information

-----

22]

Litigations that the firm / promoter involved in

Yes

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

No

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 

 

 

NATURE OF OPERATIONS

 

Subject was incorporated on March 1, 2006 for managing the operations and modernization of the Indira Gandhi International Airport (‘Delhi Airport’). GMR Infrastructure Limited along with its subsidiaries holds majority shareholding of the Company. DIAL had entered into Operation, Management and Development Agreement (‘OMDA’) with Airports Authority of India (‘AAI’), which gives DIAL an exclusive right to operate, maintain, develop, modernise and manage the Delhi Airport on a revenue sharing model for an initial term of 30 years, which can be extended by another 30 years on satisfaction of certain terms and conditions pursuant to the provisions of OMDA.

 

FINANCE

 

The total debt for the project comprises of Rupee Term Loan to the extent of Rs.36500.000 Millions, ECB of US$ 350 million equivalent to Rs.16160.000 Millions and first phase of Development Fees (DF) of Rs.18270.000 Millions. The Company has concluded the entire disbursements for the project except the proposed Additional Development Fees of Rs.17930.000 Millions which is pending with Airports Economic Regulatory Authority of India (AERA) for approval. The Company has availed short term loans to the extent of Rs.4500.000 Millions pending approval and securitization of Additional Development Fees of Rs.17930.000 Millions. In March’2011, the Company allotted 125 Crore Equity Shares of Rs.10/- each, at par to the shareholders of the Company on rights basis, against the shareholders advance of Rs.12500.000 Millions, thereby increasing the paid up share capital to Rs.24500.000 Millions.

 

Three Public Interest Litigation’s (PIL’s) were filed in Delhi High Court challenging the levy of DF by the Company which were later dismissed by Hon’ble High Court of Delhi. The matter went in appeal before Supreme Court and on April 26, 2011, the Hon’ble Supreme Court passed its judgment on the matter and allowed the appeals with some directions. In terms of the judgment, the Company has to account to the Airports Authority of India (AAI) the DF collected till April 26, 2011 and AAI would ensure that the DF levied and collected by the Company has been utilized purely for the purpose of financing the costs of up gradation, expansion or development of IGI Airport. It was further directed that any DF that may be levied and collected by the Company after April 26, 2011 under the authority of order passed by AERA, shall be credited to the AAI and would be utilized for the purpose of financing the costs of up gradation, expansion or development of IGI Airport or other specified purposes under Section 22A of the Airports Authority of India Act, 1994 in the manner to be prescribed by the rules which should be made as early as possible.

 

Further, in response to a PIL challenging the Public Notice dated April 23, 2010 issued by AERA, Hon’ble High Court of Delhi passed an Order on June 1, 2011, which held that:

 

AERA’s Public Notice dated April 23, 2010 allowing levy and collection of DF was only an ad-hoc order/direction

 

Petitioners had adequate and efficacious alternative remedy to appeal before the AERA Appellate Tribunal under Section 18(2) of the AERA Act.

 

Till the application for stay is dealt with by the AERA Appellate Tribunal, the Public Notice dated April 23, 2010 shall not be given effect to (i.e. no levy and collection of DF from embarking passengers at IGI Airport from June 1, 2011).

 

 

SUBSIDIARIES

 

The Company had two subsidiaries as on March 31, 2011 - Delhi Aerotropolis Private Limited and East Delhi Waste Processing Company Private Limited. During the year, DIAL Cargo Private Limited (now Delhi Aviation Services Private Limited) ceased to be the subsidiary of the Company.

 

Delhi Aerotropolis Private Limited

 

During the year, Delhi Aerotropolis Private Limited, has not undertaken any activity.

 

East Delhi Waste Processing Company Private Limited

 

East Delhi Waste Processing Company Private Limited (EDWPCL) was incorporated as a special purpose vehicle for establishment of 10 MW power project using 1300 tons of city garbage coming up at Ghazipur, National Capital Territory of Delhi.

 

However, based on the review of the technical teams on the project, the management of EDWPCL was of the opinion that due to various constraints associated with the project, it was coherent to exit from the aforesaid project in accordance with the terms of the bid documents with no loss or with least possible loss.

 

The Company had signed a Project Implementation and Shareholders Agreement and Share Purchase Agreement in October’ 2010, interalia with IL and FS Energy Development Company Limited (IL and FS), to divest Company‘s equity shareholding in East Delhi Waste Processing Company Private Limited (EDWPCL) in one more tranches in accordance with the terms of the transaction/bid documents. The management and execution of the project would now be undertaken by IL and FS.

 

JOINT VENTURES

 

For providing better services to the passengers through a superior control over the business operations, and also for maximizing the value, the Company has joined as a Joint Venture (JV) Partner for key business areas like Duty Free, Cargo, Food and Beverage, IT services, Vehicle Parking Facilities, Fuel Farm, Advertisement and Bridge Mounted Equipments. Accordingly, the Company has taken equity stake ranging from 26% to 50% depending on the nature and size of the business, in the 11 JVs floated for the above said businesses. So far, the Company has invested about Rs.1820.000 Millions towards Equity Capital / Share Application money in the said 11 JVs. One of the Cargo JVs, i.e. Celebi Delhi Cargo Terminal Management India Private Limited had already commenced the operations of international cargo in November’2009. All other JVs commenced business operations during the current financial year 2010-11.

 

 

FORM 8

 

Corporate identity number of the company

U63033DL2006PTC146936

Name of the company

DELHI INTERNATIONAL AIRPORT PRIVATE LIMITED

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

New Udaan Bhawan, Terminal 3, Opposite Indira Gandhi International Airport,  New Delhi-110037, India

This form is for

Creation of charge

Type of charge

·         Others

DF Trust and Retention Account

Particular of charge holder

Central Bank of India, Corporate Finance Branch, 75, 1st Floor, Bridge Road, Bangalore-560025, Karnataka, India

Nature of instrument creating charge

Deed of Hypothecation dated March 11, 2013, executed by Delhi International Airport (Private) Limited (in its capacity as the borrower) in favor of DF Lenders for creating a first charge on DF Trust and Retention Account and the amounts lying in or to the credit of the DF Trust and Retention Account on pari passu basis.

Date of instrument Creating the charge

11.03.2013

Amount secured by the charge

Rs.3000.000 Millions

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

Rate of interest

--

 

Terms of repayment

--

 

Margin

Nil

 

Extent and operation of the charge

The Borrower hereby Charges and Hypothecates in favor of DF Lenders by the way of Security as first charge on pari-passu basis in TRA and on all receivables and all monies under the financing documents, deposited in, credited to or lying to the credit of to the TRA and all monies, cash flows, etc collected in the form of DF.

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

The Borrower hereby Charges and Hypothecates in favor of DF Lenders by the way of Security as first charge on pari-passu basis in TRA and on all receivables and all monies under the financing document deposited in, credited to or lying to the credit of to the TRA and all monies, cash flows, etc collected in the form of DF.

 

 

FIXED ASSETS

 

·         Buildings

·         Plant and Machinery

·         Office Equipments

·         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 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. 53.92

UK Pound

1

Rs. 82.76

Euro

1

Rs. 71.04

 

 

INFORMATION DETAILS

 

Report Prepared by :

DPT


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

3

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--CREDIT LINES

1~10

3

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

YES

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

YES

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

31

 

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.