1. Summary Information

 

 

 

Country

India

Company Name

SPICA ELASTIC PRIVATE LIMITED

Principal Name 1

Mr. Rajnikant C. Jaitha

Status

Satisfactory

Principal Name 2

Mr. Manish Rajnikant Jaitha

 

 

Registration #

11-021712

Street Address

477, Chandra Chowk, 3rd Lane, Seth Mooljee Jaitha Cloth Market, Sheikh, Mumbai – 400002, Maharashtra

Established Date

25.09.1979

SIC Code

--

Telephone#

91-22-65844180

Business Style 1

Manufacturer

Fax #

91-22-66547854

Business Style 2

--

Homepage

http://www.spicaindia.com

http://www.spica-software.com

Product Name 1

Narrow Woven Fabrics

# of employees

Not Available

Product Name 2

Narrow Knitted Fabrics

Paid up capital

Rs.46,129,000/-

Product Name 3

--

Shareholders

Directors or relatives of directors

Banking

Bank of India

Public Limited Corp.

No

Business Period

34 Years

IPO

No

International Ins.

-

Public Enterprise

No

Rating

Ba (44)

Related Company

Relation

Country

Company Name

CEO

Associates / Subsidiaries

--

Spica Elastic Vietnam Company Limited

--

Note

-

 

2. Summary Financial Statement

 

Balance Sheet as of

31.03.2013

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

486,670,000

Current Liabilities

18,905,000

Inventories

76,420,000

Long-term Liabilities

184,062,000

Fixed Assets

261,706,000

Other Liabilities

136,909,000

Deferred Assets

000

Total Liabilities

339,876,000

Invest& other Assets

28,331,000

Retained Earnings

467,122,000

 

 

Net Worth

513,251,000

Total Assets

853,127,000

Total Liab. & Equity

853,127,000

 Total Assets

(Previous Year)

827,210,000

 

 

P/L Statement as of

31.03.2013

(Unit: Indian Rs.)

Sales/ Total Income

794,824,000

Net Profit

55,582,000

Sales(Previous yr)/ Total Income

732,698,000

Net Profit(Prev.yr)

72,068,000

 

MIRA INFORM REPORT

 

 

Report Date :

02.12.2013

 

IDENTIFICATION DETAILS

 

Name :

SPICA ELASTIC PRIVATE LIMITED

 

 

Registered Office :

477, Chandra Chowk, 3rd Lane, Seth Mooljee Jaitha Cloth Market, Sheikh, Mumbai – 400002, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

25.09.1979

 

 

Com. Reg. No.:

11-021712

 

 

Capital Investment / Paid-up Capital :

Rs.46.129 Millions

 

 

CIN No.:

[Company Identification No.]

U17236MH1979PTC021712

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMS39893A

 

 

PAN No.:

[Permanent Account No.]

AAACS6153K

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturing of Narrow Woven Fabrics and Narrow Knitted Fabrics.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (44)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 2053000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record. There appears some dip in profit of the company in 2012-13.

 

However, overall financial of the company appears to be decent. Trade relation reported to be fair. Business is active. Payment terms are reported to be slow but correct.

 

The company can be considered for business dealing 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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

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

 

The current downturn provides an opportunity to push ahead with reforms to accelerate growth, says the latest India Development Update report released by the World Bank. The report says that the adverse effects of rupee depreciation are likely to be offset by the gains in the exports performance due to improved external competitiveness. Since May this year, the local currency has depreciated substantially and fell to a record level of Rs 68.85 to a dollar on August, 28.

 

A stagflation like situation appears to have arisen as inflation jumped to an eight month high of 6.46 % for the month of September. It is up from 6.10 % in August. Growth continues to be muted with factory output plunging to 0.6  % in August. Onion prices have risen nearly 300 % from last September. Vegetables cost nearly 90 % more than they did last year. Wake up to the economic contribution of slum dwellers. They contribute more than 7.5 % to the country’s gross domestic product, according to a recent study conducted in 50 top cities.

 

136000 estimated number of jobs created during the second quarter of the current financial year. 50000 estimated number of additional jobs in the field of corporate social responsibility in the coming years.

 

The International Finance Corporation expects to come out with its rupee linked bonds issue before the end of 2013 as a part of its plan to raise $ 1 billion. The Apple iPhone 5c (Rs 41900 for 16 GB variant) and 5s (Rs 53500 for 16GB variant) has been launched in India from 1st November.

 

The Land Acquisition Act to provide just and fair compensation to farmers will come into force from January 1 next year, said Rural Development Minister Jairam Ramesh. The Act replaces a 119 year old registration. The Securities and Exchange Board of India has approved the trading of currency futures on the Bombay Stock Exchange. The exchange plans to launch the currency futures platform with advanced trading technology by the end of November.

 

 

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 :

477, Chandra Chowk, 3rd Lane, Seth Mooljee Jaitha Cloth Market, Sheikh, Mumbai – 400002, Maharashtra, India

Tel. No.:

91-22-65844180

Fax No.:

91-22-66547854

E-Mail :

secretarial@spicaindia.com

amit.mehta@spicaindia.com

enquiry@spicaindia.com

Website :

http://www.spicaindia.com

http://www.spica-software.com

 

 

Factory :

22/2, Hadapsar Industrial Estate, Pune – 411013, Maharashtra, India

Tel. No.:

91-20-26870051

Fax No.:

91-20-26872212

 

 

DIRECTORS

 

AS ON 29.06.2013

 

Name :

Mr. Rajnikant C. Jaitha

Designation :

Director

Address :

Krishnakunj, 10, Koregaon Road, Pune – 411002, Maharashtra, India

Date of Birth/Age :

05.07.1941

Date of Appointment :

15.10.1979

Election Commission Identity Card No.:

MT42250447494

DIN No.:

00027802

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U70101MH1871PTC000004

NEW PIECE-GOODS BAZAR COMPANY LIMITED

Director

23-04-63

23-04-63

-

Active

NO

2

U17236MH1979PTC021712

SPICA ELASTIC PRIVATE LIMITED

Director

01-04-07

15-10-79

-

Active

NO

3

U36991GA2005PTC004070

SONATAPES PRIVATE LIMITED

Director

03-03-80

03-03-80

-

Active

NO

4

L45400MH1981PLC025151

KRISHNA VENTURES LIMITED

Director

06-11-82

06-11-82

29-05-10

Active

NO

5

U17297MH1981PTC025071

AMIJAY LABELS PRIVATE LIMITED

Director

21-04-93

21-04-93

-

Amalgamated

NO

6

U17120MH1981PTC025010

APEX ELASTIC PROCESSORS PRIVATE LIMITED

Director

27-03-00

27-03-00

-

Strike off

NO

7

U25199MH2002PTC135305

LEO TAPES PRIVATE LIMITED

Director

27-03-02

27-03-02

-

Strike off

NO

8

U25199MH2002PTC135304

JAITHA AND SONS ELASTIC PRIVATE LIMITED

Director

27-03-02

27-03-02

-

Strike off

Bottom of Form

 

 

 

 

Name :

Mr. Manish Rajnikant Jaitha

Designation :

Director

Address :

Krishnakunj, 10, Koregaon Road, Pune – 411002, Maharashtra, India

Date of Birth/Age :

20.06.1967

Date of Appointment :

20.06.1988

Election Commission Identity Card No.:

MT42250447624

DIN No.:

00026101

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

L45400MH1981PLC025151

KRISHNA VENTURES LIMITED

Director

20-06-88

20-06-88

29-05-10

Active

NO

2

U36991GA2005PTC004070

SONATAPES PRIVATE LIMITED

Director

20-06-88

20-06-88

-

Active

NO

3

U17236MH1979PTC021712

SPICA ELASTIC PRIVATE LIMITED

Managing director

01-04-07

20-06-88

-

Active

NO

4

U17297MH1981PTC025071

AMIJAY LABELS PRIVATE LIMITED

Director

26-03-93

26-03-93

-

Amalgamated

NO

5

U17120MH1981PTC025010

APEX ELASTIC PROCESSORS PRIVATE LIMITED

Director

27-03-00

27-03-00

-

Strike off

NO

6

U25199MH2002PTC135305

LEO TAPES PRIVATE LIMITED

Director

27-03-02

27-03-02

-

Strike off

NO

7

U25199MH2002PTC135304

JAITHA AND SONS ELASTIC PRIVATE LIMITED

Director

27-03-02

27-03-02

-

Strike off

NO

8

U70101MH1871PTC000004

NEW PIECE-GOODS BAZAR COMPANY LIMITED

Director

01-09-06

01-09-06

23-02-11

Active

NO

9

U51900MH1997PTC109525

DEMA ENTERPRISES PRIVATE LIMITED

Director

28-12-06

28-12-06

-

Strike off

NO

 

 

Name :

Mr. Sanjay Krishnakant Jaitha

Designation :

Director

Address :

Krishnakunj, 10, Koregaon Road, Pune – 411002, Maharashtra, India

Date of Birth/Age :

04.04.1964

Date of Appointment :

04.04.1985

Election Commission Identity Card No.:

MT42250447212

DIN No.:

01083901

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Date of cessation

Company Status

Defaulting status

1

U17236MH1979PTC021712

SPICA ELASTIC PRIVATE LIMITED

Director

04-04-85

04-04-85

-

Active

NO

2

U36991GA2005PTC004070

SONATAPES PRIVATE LIMITED

Director

04-04-85

04-04-85

-

Active

NO

3

L45400MH1981PLC025151

KRISHNA VENTURES LIMITED

Director

29-06-85

29-06-85

29-05-10

Active

NO

4

U17297MH1981PTC025071

AMIJAY LABELS PRIVATE LIMITED

Director

26-03-93

26-03-93

-

Amalgamated

NO

5

U17120MH1981PTC025010

APEX ELASTIC PROCESSORS PRIVATE LIMITED

Director

27-03-00

27-03-00

-

Strike off

NO

6

U70101MH1871PTC000004

NEW PIECE-GOODS BAZAR COMPANY LIMITED

Nominee director

23-02-11

23-02-11

-

Active

NO

 

 

Name :

Mr. Amish Rajnikant Jaitha

Designation :

Director

Address :

10, Koregaon Road, Pune – 411002, Maharashtra, India

Date of Birth/Age :

06.11.1976

Date of Appointment :

16.11.1997

Election Commission Identity Card No.:

MT42250447785

DIN No.:

00026113

 

Other Directorship:

 

S.No.

CIN

Name of the Company

Current designation of the director

Date of appointment at current designation

Original date of appointment

Company Status

Defaulting status

1

U17297MH1981PTC025071

AMIJAY LABELS PRIVATE LIMITED

Director

06-11-97

06-11-97

Amalgamated

NO

2

U17236MH1979PTC021712

SPICA ELASTIC PRIVATE LIMITED

Director

16-11-97

16-11-97

Active

NO

3

U36991GA2005PTC004070

SONATAPES PRIVATE LIMITED

Managing director

08-03-99

08-03-99

Active

NO

4

U17120MH1981PTC025010

APEX ELASTIC PROCESSORS PRIVATE LIMITED

Director

27-03-00

27-03-00

Strike off

NO

5

U25199MH2002PTC135304

JAITHA AND SONS ELASTIC PRIVATE LIMITED

Director

27-03-02

27-03-02

Strike off

NO

6

U25199MH2002PTC135305

LEO TAPES PRIVATE LIMITED

Director

27-03-02

27-03-02

Strike off

NO

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 29.06.2013

 

Names of Shareholders

 

No. of Shares

Rajnikant .C. Jaitha

 

44773

Sanjay Krishnakant Jaitha

 

40052

Manish Rajnikant Jaitha

 

85152

Amish R. Jaitha

 

78560

Rajnikant .C. Jaitha  (HUF)

 

34625

Krishnakant. C. Jaitha

 

54599

Asha Rajnikant Jaitha

 

21380

Nina Sanjay Jaitha

 

32449

Manisha Manish Jaitha

 

9093

Anuradha Krishnakant Jaitha

 

12949

Rohan Manish Jaitha

 

5443

Gaurav Manish Jaitha

 

5443

Arjun Sanjay Jaitha

 

13699

Rajnikant .C. Jaitha  (HUF)

 

1

Saloni Amish Jaitha

 

23070

 

 

 

TOTAL

 

461288

 

AS ON 29.06.2013

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Directors or relatives of directors

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturing of Narrow Woven Fabrics and Narrow Knitted Fabrics.

 

 

Products :

PRODUCT DESCRIPTION

 

ITEM CODE

Narrow Woven Fabrics

680620.00

Narrow Knitted Fabrics

600240.00

 

PRODUCTION STATUS [AS ON 31.03.2011]

 

Particulars

Installed Capacity

Looms

125 Looms

Crochet Machines

19 Crochet Machines

 

 

Particulars

Actual Production

Elastic Tapes

184.748 Mtrs

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         The Saraswat Co-operative Bank Limited, C-2, Kohinoor Estate Co-operative Housing Society, Plot No. 12, Mula road, Sangamwadi., Pune - 411003, Maharashtra, India

·         Bank of India, Pune Corporate Banking Branch, Shivajinagar, Pune, Maharashtra, India

 

 

Facilities :

Secured Loan

As on 31.03.2013

[Rs. in Millions]

As on 31.03.2012

[Rs. in Millions]

Short Term Borrowings

 

 

Term Loan From Banks

48.462

45.588

TOTAL

48.462

45.588

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

B. S. Mehta and Company

Chartered Accountants

Address :

11/13, Botawala  Building, 2nd Floor, Horniman Cirle, Mumbai – 400001, Maharashtra, India

Tel. No.:

91-2266 1255/ 2266 0275 I 2266 5275 / 2266 0821 I  2266 1557

PAN No:

AAAFB1403A

 

 

Associates / Subsidiaries :

·         Spica Elastic Vietnam Company Limited

·         Deneb Enterprises

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

500000

Equity Shares

Rs.100/- each

Rs.50.000 Millions

200000

Preferences Shares

Rs.100/- each

Rs.20.000 Millions

 

TOTAL

 

Rs.70.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

461288

Equity Shares

Rs.100/- each

Rs.46.129 Millions

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2013

31.03.2012

31.03.2011

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

46.129

59.229

58.090

(b) Reserves & Surplus

467.122

414.336

251.090

(c) Money received against share warrants

0.000

0.000

0.000

 

 

 

 

(2) Share Application money pending allotment

0.000

0.000

0.000

Total Shareholders’ Funds (1) + (2)

513.251

473.565

309.180

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

135.600

119.750

235.187

(b) Deferred tax liabilities (Net)

0.794

3.635

6.898

(c) Other long term liabilities

0.000

0.000

0.000

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

136.394

123.385

242.085

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

48.462

45.588

100.305

(b) Trade payables

15.360

7.233

34.216

(c) Other current liabilities

3.545

4.360

0.196

(d) Short-term provisions

136.115

173.079

132.263

Total Current Liabilities (4)

203.482

230.260

266.980

 

 

 

 

TOTAL

853.127

827.210

818.245

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

261.706

273.422

218.567

(ii) Intangible Assets

0.000

0.000

0.000

(iii) Capital work-in-progress

0.000

0.000

0.000

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

28.331

14.089

14.089

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d) Long-term Loan and Advances

257.186

213.464

175.338

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

547.223

500.975

407.994

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

76.420

81.663

139.090

(c) Trade receivables

105.773

85.386

158.759

(d) Cash and cash equivalents

0.597

18.010

0.070

(e) Short-term loans and advances

121.590

141.120

112.332

(f) Other current assets

1.524

0.056

0.000

Total Current Assets

305.904

326.235

410.251

 

 

 

 

TOTAL

853.127

827.210

818.245

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

794.824

732.698

1045.860

 

 

Other Income

86.792

90.773

68.719

 

 

TOTAL                                    

881.616

823.471

1114.579

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                    

764.754

680.152

935.487

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX, DEPRECIATION AND AMORTISATION

116.862

143.319

179.092

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION        

34.756

35.805

37.885

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX

82.106

107.514

141.207

 

 

 

 

 

Less

TAX                                                     

26.524

35.446

47.624

 

 

 

 

 

 

PROFIT / (LOSS) AFTER TAX

55.582

72.068

93.583

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

320.617

250.406

158.432

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Redemption of Preference shares

13.100

0.000

0.000

 

 

Dividend on preference shares including corporate dividend tax

1.419

1.609

1.609

 

 

Losses of Amijay Labels Private Limited

0.000

0.247

0.000

 

BALANCE CARRIED TO THE B/S

361.680

320.618

250.406

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

117.92

155.90

204.43

 

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

6.30

8.75

8.40

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

10.33

14.67

13.50

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

9.95

13.22

17.55

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.15

0.23

0.45

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.35

0.35

1.09

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.50

1.42

1.54

 

 

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

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)

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

No

32]

Date of Birth of Proprietor/Partner/Director, if available

Yes

33]

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

No

34]

External Agency Rating, if available

No

 

 

INDEX OF CHARGES:

 

S. No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10256907

26/07/2012 *

162,699,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

C-2, KOHINOOR ESTATE CO-OPERATIVE HOUSING SOCIETY,
 PLOT NO. 12, MULA ROAD, SANGAMWADI, PUNE - 411003, MAHARASHTRA, INDIA

B56649213

2

10256910

26/07/2012 *

140,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

C-2, KOHINOOR ESTATE CO-OPERATIVE HOUSING SOCIETY,
 PLOT NO. 12, MULA ROAD, SANGAMWADI, PUNE - 411003, MAHARASHTRA, INDIA

B56640717

3

10198589

13/01/2010

10,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

C-2, KOHINOOR ESTATE CO-OPERATIVE HOUSING SOCIETY,
 PLOT NO. 12, MULA ROAD, SANGAMWADI, PUNE - 411003, MAHARASHTRA, INDIA

A77961480

4

80008478

26/07/2012 *

205,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

C-2, KOHINOOR ESTATE CO-OPERATIVE HOUSING SOCIETY,
 PLOT NO. 12, MULA ROAD, SANGAMWADI, PUNE - 411003, MAHARASHTRA, INDIA

B56646060

 

* Date of charge modification

 

 

OPERATIONS:

 

The Company’s turnover of Rs. 794.824 Millions inclusive of exports of Rs. 597.994 Millions for the year under report shown an increase of 8% over the turnover of the previous year. However, the profit for the year has been decreased by Rs. 16.495 Millions over the previous year, inter-alia, mainly due to increase in cost of inputs.

 

 

Unsecured Loan

As on 31.03.2013

[Rs. in Millions]

As on 31.03.2012

[Rs. in Millions]

Long Term Borrowings

 

 

Deposit From Directors

39.500

68.200

Deposits From Shareholders

94.900

48.350

Deposits From Others

1.200

3.200

TOTAL

135.600

119.750

 

 

FIXED ASSETS:

 

·         Factory Land

·         Factory Building

·         Plant and Machinery

·         Office Equipment’s

·         Computer and other Equipment’s

·         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.62.39

UK Pound

1

Rs.102.05

Euro

1

Rs.84.97

 

 

INFORMATION DETAILS

 

Report Prepared by :

TPT


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

4

--RESERVES

1~10

5

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

44

 

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.