MIRA INFORM REPORT

 

 

Report Date :

11.12.2013

 

IDENTIFICATION DETAILS

 

Name :

ORIENTAL RUBBER INDUSTRIES LIMITED

 

 

Registered Office :

Shravani Gardens, 20, Viman Nagar, Nagar Road, Pune – 411 014, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

20.01.1949

 

 

Com. Reg. No.:

11-006875

 

 

Capital Investment / Paid-up Capital :

Rs. 37.275 Millions

 

 

CIN No.:

[Company Identification No.]

U25199PN1949PLC006875

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

PNEO01206C

PNEO00948D

PNEO00232B

 

 

PAN No.:

[Permanent Account No.]

AAACO1592L

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer of Rubber Products and Conveyor Belts. 

 

 

No. of Employees :

700 [ Permanent = 300 + Contract Basis = 400] (Approximately)

 

 

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 2700000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record.

 

Profitability of the company appears to be decent. General financial position of the company seems to be sound and healthy.

 

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

 

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

 

NOTES :

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

 

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.

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long Term Rating: (BBB)

Rating Explanation

Moderate degree of safety and moderate credit risk.

Date

29.05.2013

 

Rating Agency Name

CRISIL

Rating

Short Term Rating: (A3+)

Rating Explanation

Moderate degree of safety and higher credit risk.

Date

29.05.2013

 

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.

 

 

INFORMATION PARTED BY

 

Name :

Mr. Satish

Designation :

Director

Contact No.:

91-9822390354

Date :

06.12.2013

 

 

LOCATIONS

 

Registered Office :

Shravani Gardens, 20, Viman Nagar, Nagar Road, Pune – 411 014, Maharashtra, India

Tel. No.:

91-20-66270800 / 842

Mobile No.:

91-9822390354 (Mr. Satish)

Fax No.:

91-20-26680810/ 26630840 / 66270846

E-Mail :

orientalrubber@sm3.sprintrpg.ems.vsnl.net.in

oril@vsnl.com

info@orientalrubber.com

mukesh@orientalrubber.com

marketing@orientalrubber.com

satish@orientalrubber.com

exports@orientalrubber.com

mukesh@orientalrubber.com

Website :

www.orientalrubber.com

Area :

4000 Sq. ft.

Location :

Owned

 

 

Factory 1:

Gat Nos.519/2, 521/2, 523 and 525, Village Koregaon, Taluka Shirur, Bhima Nagar Road, District Pune – 412 207, Maharashtra, India

Area :

9 Acers

Location :

Owned

 

 

Factory 2:

735, 736, 738 and 1268 Shikrapur, Karandegaon, Chakan, Pune, Maharashta, India

Area :

16 Acers

Location :

Owned

 

 

DIRECTORS

 

As on: 30.09.2013

 

Name :

Mr. Makar Vijeynand Vikram

Designation :

Chairman cum Managing Director

Address :

Cluster 1/8, Kumar City, Kalyani Nagar, Pune – 411014, Maharashtra, India

Date of Birth/Age :

29.01.1963

Qualification :

B. Com and Rubber Technology

Date of Appointment :

13.08.2012

PAN No.:

ABXPM9797J

DIN No.:

00020284

 

 

Name :

Mr. Vishal Vijeynand Makar

Designation :

Managing Director

Address :

Cluster 1/13 and 14, Kumar City, Kalyani Nagar, Pune – 411 014, Maharashtra, India

Date of Birth/Age :

22.08.1965

Qualification :

Chemical Engineer, PG in Polymer Sciences and B. Com

Date of Appointment :

13.08.2012

PAN No.:

AAGPM4659K

DIN No.:

00020253

 

 

Name :

Mr. Satish Kotian

Designation :

Whole-Time Director

Address :

Flat No. E-1/401 Madhuban Classics, Vishrantwadi, Pune – 411 015, Maharashtra, India

Date of Birth/Age :

28.04.1958

Date of Appointment :

13.08.2012

DIN No.:

06374939

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on: 30.09.2013

 

Names of Shareholders

 

No. of Shares

Vijeynand Sadanand Makar

5

Kamlesh Vijeynand Makar

138485

Vishal Vijeynand Makar

1793992

Vikram Vijeynand Makar

1793992

Meetashi Vishal Makar

500

Poonam Vikram Makar

500

Punvick Investments Private Limited, India

25

Quadrant Trades Private Limited, India

1

 

 

Total

3727500

 

Equity Share Break up (Percentage of Total Equity)

 

As on: 30.09.2013

 

Category

 

Percentage

 

 

 

Bodies corporate

 

0.00067

Directors or relatives of directors

 

99.99933

 

 

 

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Rubber Products and Conveyor Belts. 

 

 

Products :

Item Code No. (ITC Code)

 

Product Description

40101200 / 40101290

Conveyor Belts/ Transmission Belts

40082190

Rubber Sheets

NA

Specialized Products

 

 

Exports :

 

Products :

·         Rubber Products

Countries :

·         South Africa

·         Australia

·         USA

 

 

Imports :

 

Products :

·         Raw Material

Countries :

·         China

·         Vietnam

·         Russia

 

 

Terms :

 

Selling :

Credit (30 days)

 

 

Purchasing :

Cash and Credit (30 days/ 60 days) 80%L/C, 20% DP

 

PRODUCTION STATUS (AS ON 31.03.2011)

 

Particulars

 

Licensed Capacity

Installed Capacity

Actual Production

Conveyor and Transmission Belts

16500 MT

15300 MT

911681 Meters

Other Rubber Products

8500 MT

2200 MT

2011390 Kgs

 

Installed capacity depends upon the product mix, which has been certified by the management and accepted by the auditors without verification, being a technical matter.

 

GENERAL INFORMATION

 

Suppliers :

Gujarat Reclaim Rubber

 

 

Customers :

End Users

 

Tata Steel Limited

 

 

No. of Employees :

700 [ Permanent = 300 + Contract Basis = 400] (Approximately)

 

 

Bankers :

  • Standard Chartered Bank, 90, M.G. Road, Fort, Mumbai – 400 001, Maharashtra, India
  • Union Bank of India, Industrial Finance Branch, 619, Sachapir Street, Camp, Pune – 411 001, Maharashtra, India (Contact No.: 91-20-26136607)

·         Corporation Bank, Industrial Finance Branch, 14, Pune Mumbai Road, Wakdewadi, Pune – 411 003, Maharashtra, India

  • Firstrand Bank Limited, 5th Floor, Mistry Bhavan, 122, Dinsha Road, Church Gate, Mumbai – 400 020, Maharashtra, India

 

 

Facilities :

Total Facility: Rs. 1100.000 Millions (Union Bank of India)

(Rs. In Millions)

Secured Loan

As on

31.03.2013

As on

31.03.2012

Long term borrowings

 

 

Rupee term loans from banks

59.050

92.544

 

 

 

Short term borrowings

 

 

Rupee term loans from banks

51.712

55.173

Working capital loans from banks

799.061

709.536

 

 

 

Total

909.823

857.253

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

M L Deshmukh and Associates

Chartered Accountants

Address :

B555, Narayanpeth, Pune, Maharashtra, India

PAN No.:

ABDPD7455J

 

 

Step Down Subsidiary of the company :

Oriental Rubber Industries (SA) Pty Limited, South Africa

 

 

Company in which Directors are directors :

Quadrant Trades Private Limited

 

 

CAPITAL STRUCTURE

 

As on: 30.09.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

5000000

Equity Shares

Rs.10/- each

Rs. 50.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

3727500

Equity Shares

Rs.10/- each

Rs. 37.275 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

37.275

14.910

14.910

(b) Reserves & Surplus

647.031

521.439

374.938

(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)

684.306

536.349

389.848

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

105.605

138.993

129.480

(b) Deferred tax liabilities (Net)

40.210

38.432

24.600

(c) Other long term liabilities

3.079

2.416

2.019

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

148.894

179.841

156.099

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

850.773

764.709

746.162

(b) Trade payables

575.024

518.403

381.824

(c) Other current liabilities

29.007

18.642

3.540

(d) Short-term provisions

87.283

69.830

24.730

Total Current Liabilities (4)

1542.087

1371.584

1156.256

 

 

 

 

TOTAL

2375.287

2087.774

1702.203

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

490.722

458.525

324.994

(ii) Intangible Assets

0.198

0.161

0.017

(iii) Capital work-in-progress

33.437

41.415

93.327

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

20.707

8.171

8.171

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d) Long-term Loan and Advances

5.173

3.076

3.685

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

550.237

511.348

430.194

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

474.505

468.683

442.030

(c) Trade receivables

1185.661

909.887

647.252

(d) Cash and cash equivalents

56.461

36.761

33.872

(e) Short-term loans and advances

23.541

28.516

19.824

(f) Other current assets

84.882

132.579

129.031

Total Current Assets

1825.050

1576.426

1272.009

 

 

 

 

TOTAL

2375.287

2087.774

1702.203

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

3245.600

2946.619

2027.279

 

 

Other Income

8.204

2.688

5.631

 

 

TOTAL                                     (A)

3253.804

2949.307

2032.910

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of materials consumed

2446.132

2257.330

1432.468

 

 

Employee benefit expense

107.717

87.167

110.568

 

 

Other expenses

257.667

214.686

270.601

 

 

TOTAL                                     (B)

2811.516

2559.183

1813.637

 

 

 

 

 

Less

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

442.288

390.124

219.273

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

117.635

98.290

81.845

 

 

 

 

 

 

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

324.653

291.834

137.428

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

52.369

42.123

36.379

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

272.284

249.711

101.049

 

 

 

 

 

Less

TAX                                                                  (H)

89.279

79.613

23.422

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

183.005

170.098

77.627

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

414.517

292.813

233.636

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

27.500

25.000

8.000

 

 

Dividend

34.888

23.394

10.450

 

 

Capitalized for Bonus Issue

22.365

0.000

0.000

 

BALANCE CARRIED TO THE B/S

512.769

414.517

292.813

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

928.821

1032.123

1034.097

 

 

 

 

 

 

IMPORTS

NA

NA

977.153

 

 

 

 

 

 

Earnings Per Share (Rs.)

49.10

114.08

52.06

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

5.62

5.77

3.81

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

8.39

8.48

4.99

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

11.74

12.25

6.31

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.40

0.47

0.26

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

1.40

1.69

2.25

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.18

1.15

1.10

 

 

LOCAL AGENCY FURTHER INFORMATION

 

CURRENT MATURITIES OF LONG-TERM DEBT DETAILS: NOT AVAILABLE 

 

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

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

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

Yes

18]

Major customers

Yes

19]

Payments terms

Yes

20]

Export / Import details (if applicable)

Yes

21]

Market information

--

22]

Litigations that the firm / promoter involved in

--

23]

Banking Details

Yes

24]

Banking facility details

Yes

25]

Conduct of the banking account

--

26]

Buyer visit details

--

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

Yes

33]

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

No

34]

External Agency Rating, if available

Yes

 

UNSECURED LOAN

(Rs. In Millions)

Particulars

As on

31.03.2013

As on

31.03.2012

Long term borrowings

 

 

Deferred payment liabilities

15.843

15.644

Other loans and advances

30.712

30.805

 

 

 

Total

46.555

46.449

 

OPERATIONS

 

During the year, the Company’s total income increased by 10% over the previous year. The post-tax profit for the year was Rs.183.000 millions as against Rs.170.100 millions for the previous year. The Company performance must be appreciated in the back-drop of economic and industrial slow down seen universally.

 

OUTLOOK FOR THE CURRENT YEAR

 

In view of the continuing slow down in the global economy, there is an effect being felt even in Indian business environment in the current period. The directors therefore are taking a conservative view in our growth estimates. The Company is aggressively pursuing new business opportunities in addition to servicing the existing clients and they should therefore be in preparedness once the economy turns around.

 

INDEX OF CHARGES

 

S.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10447083

12/08/2013

50,000,000.00

FIRSTRAND BANK LIMITED

TCG FINANCIAL CENTRE PLOT NO C 53 G BLOCK, BANDRA KURLA COMPLEX, MUMBAI, MAHARASHTRA - 400051, INDIA

B84042084

2

10365078

21/06/2012

50,000,000.00

CORPORATION BANK

INDUSTRIAL FINANCE BRANCH, 14, PUNE MUMBAI ROAD, 
WAKDEWADI, PUNE, MAHARASHTRA - 411003, INDIA

B43446624

3

10310231

15/09/2011 *

40,000,000.00

CORPORATION BANK

CORPORATE BANKING BRANCH, 14, PUNE MUMBAI ROAD, 
WAKDEWADI, PUNE, MAHARASHTRA - 411003, INDIA

B22971055

4

10234608

28/07/2010

100,000,000.00

FIRST RAND BANK LIMITED

5TH FLOOR, MISTRY BHAVAN, 122 DINSHAVACHA ROAD, 
CHURCH GATE, MUMBAI, MAHARASHTRA - 400020, INDIA

A92237056

5

10182396

08/09/2009

150,000,000.00

CORPORATION BANK

INDUSTRIAL FINANCE BRANCH, 14# PUNE-MUMBAI ROAD, PUNE, MAHARASHTRA - 411003, INDIA

A72211725

6

10138369

12/01/2009

100,000,000.00

UNION BANK OF INDIA

619, SACHAPIR STREET, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

A54606454

7

10046398

10/09/2013 *

2,093,800,000.00

UNION BANK OF INDIA INDUSTRIAL FINANCE BRANCH

619,SACHAPIR STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

B86020500

8

10052617

29/03/2007

280,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH,, SACHIPIR STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

A15391253

9

80028670

28/03/2006

93,700,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, 619, SACHAPIR STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

10

80028669

18/02/2006

482,800,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, 619, SACHAPIR STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

11

90088776

17/09/2004 *

10,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

12

90092533

15/02/2005 *

16,400,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

13

90088636

15/02/2005 *

6,500,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

14

90086438

15/02/2005 *

5,500,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

15

90086292

29/03/2007 *

175,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH,SACHAPEER STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

A13922950

16

90084986

07/12/1999 *

546,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

17

90087900

25/06/1995

5,000,000.00

UNION BANK OF INDIA

AGA KHAN PALACE BRANCH, PUNE, MAHARASHTRA - 411006, INDIA

-

18

90084033

15/03/2002 *

7,500,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, PUNE CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

19

90083994

29/03/2007 *

100,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, SACHAPEER STREET, CAMP, PUNE, MAHARASHTRA - 411001, INDIA

-

20

90093570

15/02/1991

8,500,000.00

THE STATE INDUSTRIAL AND INVESTMENT CORP. OF MAHARAS 
TRA LIMITED

NIRMAL; 1ST FLOOR, NARIMAN POINT, BOMBAY, MAHARASHTRA - 400021, INDIA

-

 

* Date of charge modification

 

FIXED ASSETS:

 

·         Freehold Land

·         Building

·         Plant and Machinery

·         Electrical Installation

·         Furniture and Fixture

·         Computer

·         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. 61.21

UK Pound

1

Rs. 100.65

Euro

1

Rs. 84.15

 

 

INFORMATION DETAILS

 

Information Gathered by :

HNA

 

 

Report Prepared by :

DPH

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

6

--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

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

 

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.