MIRA INFORM REPORT   

 

 

Report Date :

14.12.2013

 

IDENTIFICATION DETAILS

 

Name :

SHIVA AUTO SALES PRIVATE LIMITED 

 

 

Registered Office :

Dubey Ka Parao, G. T. Road, Aligarh – 202001, Uttar Pradesh

 

 

Country :

India

 

 

Date of Incorporation :

08.08.2012

 

 

Com. Reg. No.:

051886

 

 

Capital Investment / Paid-up Capital :

Rs.4.000 Millions

 

 

CIN No.:

[Company Identification No.]

U50102UP2012PTC051886

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

AGRS15302A

 

 

PAN No.:

[Permanent Account No.]

AARCS9269F

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Authorised Dealer: Hyundai Motor India Limited for their Four Wheeler Products.

 

 

No. of Employees :

10 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (26)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Status :

Yet to commence business

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is a relatively new company and it is yet to commence with its business operation.

 

Mr. Shalabh Mittal, Director Provided with us all information and also confirmed that the company will commenced its commercial operation from January 2014.

 

Payment term are unknown.

 

The company can be consideration for business dealings with great 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 – 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.

 

 

INFORMATION PARTED BY

 

Name :

Mr. Ashwimi

Designation :

Manager

Contact No.:

91-9897794551

Date :

11.12.2013

 

 

LOCATIONS

 

Registered Office :

Dubey Ka Parao, G. T. Road, Aligarh – 202001, Uttar Pradesh, India

Tel. No.:

91-571-2409641/ 2409642

Mobile No.:

91-9897794551 (Mr. Ashwini)

91-9997604444 (Mr. Shalbh Mittal)

Fax No.:

Not Available

E-Mail :

hyundai@shivaauto.net

shivabajaj@gmail.com

fcskumar@gmail.com

caanilv@gmail.com

Location :

Owned

 

 

Factory :

Village Bhikampur Bhukrawali, 6th KM. G. T. Road, Aligarh, Uttar Pradesh, India

Tel. No.:

91-571 – 2222200

Location :

Owned

 

 

Branch Office :

5/11, Bannadevi, G. T. Road, Aligarh, Uttar Pradesh, India

Tel. No.:

91-571 – 2409640

Location :

Owned

 

 

DIRECTORS

 

Name :

Mr. Shiv Kumar Mittal

Designation :

Director

Address :

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Date of Birth/Age :

15.01.1946

Qualification :

B.Sc. Engg.

Mobile No.:

91-9897794554

DIN No.:

05330703

Pan No.:

ABFPM3986M

 

 

Name :

Mr. Shalabh Shuvkumar Mittal

Designation :

Director

Address :

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Date of Birth/Age :

15.12.1968

Qualification :

Graduate

Mobile No.:

91-9997604444

DIN No.:

05334068

Pan No.:

AASPM2681C

 

 

Name :

Mr. Ritu Ragini

Designation :

Director, Proprietor, Partner

Address :

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Date of Birth/Age :

05.05.1968

Qualification :

Post Graduate

Mobile No.:

91-9997602222

DIN No.:

05333914

Pan No.:

AAVPR0394P

 

 

Name :

Mrs. Sudha Rani Mittal

Designation :

Director, Proprietor, Partner

Address :

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Date of Birth/Age :

24.02.1951

Qualification :

Post Graduate

Mobile No.:

91-9997604444

DIN No.:

05330717

Pan No.:

AAXPM0033E

 

 

Name :

Mr. Nandita Mittal

Designation :

Director, Proprietor, Partner

Address :

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Date of Birth/Age :

19.10.1993

Qualification :

CA Articleship

DIN No.:

05333861

Pan No.:

BRXPM7570C

 

 

KEY EXECUTIVES

 

Name :

Mr. Ashwimi

Designation :

Manager

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

SHAREHOLDING DETAILS ARE NOT AVAILABLE.

 

 

BUSINESS DETAILS

 

Line of Business :

Authorised Dealer: Hyundai Motor India Limited for their Four Wheeler Products.

 

 

Terms :

 

Selling :

Cash

 

 

Purchasing :

Cash

 

 

GENERAL INFORMATION

 

No. of Employees :

10 (Approximately)

 

 

Bankers :

·         ICICI Bank Limited

Aligarh – 202001, Uttar Pradesh, India

 

 

Facilities :

--

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Agarwal and Varshney

Chartered Accountant

Address :

2/499, Patel Marg, Vishnu Puri, Near Canara Bank, Ramghat Road, Aligarh – 202001, Uttar Pradesh, India

Tel No.:

91-571-2420262 (Off)

Mobile No.:

91-9837125177

Email :

caanilv@gmail.com

 

 

Associates/Subsidiaries :

·         Shiva Automobiles

Dubey Ka Parao, G. T. Road, Aligarh, Uttar Pradesh, India

Dealer: Indian Oil Corporation Limited

 

·         Shiva Automobiles (Automobiles Division)

Dubey Ka Parao, G. T. Road, Aligarh, Uttar Pradesh, India

Dealer : Bajaj Auto Limited

Pan No.: AADFS4944G

Date of Incorporation: 01.04.1998

 

 

CAPITAL STRUCTURE

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

500000

Equity Shares

Rs.10/- each

Rs.5.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

400000

Equity Shares

Rs.10/- each

Rs.4.000 Millions

 

 

 

 

 

 


 

FINANCIAL DATA

[All figures are in Rupees Millions]

 

NOT DIVULGED

 

 

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

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

No

12]

Profitability for last three years

No

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

Yes

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

No

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

No

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

No

30]

Major Shareholders, if available

No

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

No

 

------------------------------------------------------------------------------------------------------------------------------

 

ASSESSMENT OF WORKING CAPITAL REQUIREMENTS

 

OPERATING STATEMENT

 

(RS. IN MILLIONS)

 

Particulars

 

31.03.

2014

31.03.

2015

31.03.

2016

31.03.

2017

31.03.

2018

31.03.

2019

 

Projected

 

Gross Sales

 

 

 

 

 

 

Domestic sales

103.800

441.700

510.400

561.400

617.500

679.300

Export sales

0.000

0.000

0.000

0.000

0.000

0.000

Service Charges

0.000

0.000

0.000

0.000

0.000

0.000

Other Income

0.000

0.000

0.000

0.000

0.000

0.000

TOTAL

103.800

441.700

510.400

561.400

617.500

679.300

 

 

 

 

 

 

 

Less: Excise duty

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

TOTAL

103.800

441.700

510.400

561.400

617.500

679.300

 

 

 

 

 

 

 

Net Sales

103.800

441.700

510.400

561.400

617.500

679.300

 

 

 

 

 

 

 

Growth (%)

0.000

42%

16%

10%

10%

10%

 

 

 

 

 

 

 

Cost of sales

 

 

 

 

 

 

Raw materials (including stores and other items used in process of manufacture)

 

 

 

 

 

 

(a) Imported

0.000

0.000

0.000

0.000

0.000

0.000

(b) Indigenous

124.400

407.400

465.200

503.600

553.900

608.300

 

 

 

 

 

 

 

Other spares

 

 

 

 

 

 

(a) Imported

0.000

0.000

0.000

0.000

0.000

0.000

(b) Indigenous

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Power and fuel

0.150

0.600

0.720

0.800

0.900

1.000

 

 

 

 

 

 

 

Direct Labour

(Factory wages and salary)

1.200

7.200

11.100

12.200

13.400

14.700

 

 

 

 

 

 

 

Other manufacturing expenses

0.000

0.000

0.000

0.000

0.000

0.000

(a) Repair and maintenance

0.000

0.000

0.000

0.000

0.000

0.000

(b) Other factory overheads

0.000

0.000

0.000

0.000

0.000

0.000

Depreciation

0.953

1.733

1.414

1.198

1.035

0.903

 

 

 

 

 

 

 

 SUB TOTAL

1267.713

416.933

478.434

517.798

569.235

624.903

 

 

 

 

 

 

 

Add: Opening stocks-in-process

0.000

0.000

0.000

0.000

0.000

0.000

Deduct: Closing stocks-in-process

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Cost of Production

1267.713

416.933

478.434

517.798

569.235

624.903

 

 

 

 

 

 

 

Add Opening stocks of finished goods

0.000

30.700

42.600

54.700

60.000

66.000

Deduct: Closing stocks of finished goods

30.700

42.600

54.700

60.000

66.000

72.000

 

 

 

 

 

 

 

 SUB TOTAL

(Total cost of sales)

96.013

405.033

466.334

512.498

563.235

618.903

 

 

 

 

 

 

 

Selling, General and Administrative Exp.

5.813

28.711

34.707

39.295

44.460

50.268

 

 

 

 

 

 

 

SUB TOTAL  (5 + 6)

101.826

433.744

501.041

551.796

607.695

669.171

 

 

 

 

 

 

 

Operating profit before interest

1.974

7.956

9.359

9.604

9.805

10.129

 

 

 

 

 

 

 

Interest On

 

 

 

 

 

 

-Term Loan

0.486

1.203

1.074

0.929

0.765

0.581

-Working Capital

0.800

3.600

3.600

3.600

3.600

3.600

-Other Loans, If any (Unsecured Loans)

0.400

1.200

1.200

1.200

1.200

1.200

 

 

 

 

 

 

 

Operating profit after interest

 

0.288

1.953

3.485

3.875

4.240

4.748

 

 

 

 

 

 

 

NON-OPERATING INCOME/ EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

Add other non-operating Income

 

 

 

 

 

 

Interest earned

0.000

0.000

0.000

0.000

0.000

0.000

Exchange fluctuation

0.000

0.000

0.000

0.000

0.000

0.000

Insurance Claim

0.000

0.000

0.000

0.000

0.000

0.000

Other Income

0.000

0.000

0.000

0.000

0.000

0.000

Sub Total (Income)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Deduct other non-operating Expenses

 

 

 

 

 

 

Prel./Pre-op./Other exp. w/o

0.000

0.000

0.000

0.000

0.000

0.000

Exchange fluctuation

0.000

0.000

0.000

0.000

0.000

0.000

Prel./Pre-op./Other exp. w/o

0.000

0.000

0.000

0.000

0.000

0.000

Sub Total (Expenses)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Net of other Non-operating Income/ Expenses

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Profit before tax/Loss

0.288

1.953

3.485

3.875

4.240

4.748

 

 

 

 

 

 

 

Provision for taxes

0.089

0.603

1.077

1.197

1.310

1.467

 

 

 

 

 

 

 

Net Profit/Loss

0.199

1.350

2.408

2.678

2.930

3.281

 

 

 

 

 

 

 

Retained profit

0.199

1.350

2.408

2.678

2.930

3.281

Ret. profit/Profit after Def. Tax (%)

100%

100%

100%

100%

100%

100%

 

------------------------------------------------------------------------------------------------------------------------------

 

ANALYSIS OF BALANCE SHEET

 

(RS. IN MILLIONS)

 

Particulars

31.03.

2014

31.03.

2015

31.03.

2016

31.03.

2017

31.03.

2018

31.03.

2019

 

Projected

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

Short term borrowing from banks (Incl. bills purchase, disc. and excess borrowing placed on repayment)

 

 

 

 

 

 

From applicant bank

20.000

30.000

30.000

30.000

30.000

30.000

From other banks

0.000

0.000

0.000

0.000

0.000

0.000

(Of which bills purch./disc.)

0.000

0.000

0.000

0.000

0.000

0.000

Sub Total (A)

20.000

30.000

30.000

30.000

30.000

30.000

 

 

 

 

 

 

 

Short term borrowing from others

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Sundry Creditors (Trade)

0.676

2.214

8.946

13.611

18.463

22.530

 

 

 

 

 

 

 

Adv. payments from customers/ deposits from dealers

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Provision for taxation

0.089

0.603

1.077

1.197

1.310

1.467

 

 

 

 

 

 

 

Dividend payable

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Other statutory liabilities (Due within one year)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Dep./instal. of TL/DPGs/Deb. etc.(due within one year)

1.017

1.145

1.291

1.455

1.639

1.848

 

 

 

 

 

 

 

Other current liabilities and prov. (due within one year)

1.000

1.200

1.500

1.700

2.000

2.300

 

 

 

 

 

 

 

Sub Total (B)

2.782

5.163

12.814

17.963

23.412

28.145

 

 

 

 

 

 

 

TOTAL CURR. LIABILITIES

 

22.782

35.163

42.814

47.963

53.412

58.145

 

 

 

 

 

 

 

TERM LIABILITIES

 

 

 

 

 

 

Debenture

(Not maturing within 1 year)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Preference shares (redeemable after 1 year)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

TL (excl. instalments payable within one year)

9.469

8.323

7.032

5.577

3.938

2.090

 

 

 

 

 

 

 

Def. payment credits (excluding instal. due within one year)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Term dep.(repayable after 1yr.)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Other Term Liabilities

10.000

10.000

10.000

10.000

10.000

10.000

 

 

 

 

 

 

 

TOTAL TERM LIABILITIES

19.469

18.323

17.032

15.577

13.938

12.090

 

 

 

 

 

 

 

TOTAL OUTSIDE LIABILITIES

 

42.251

53.486

59.846

63.540

67.350

70.235

 

 

 

 

 

 

 

NET WORTH

 

 

 

 

 

 

Ordinary share capital

5.000

5.000

5.000

5.000

5.000

5.000

 

 

 

 

 

 

 

General reserve

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Revaluation reserve

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Other reserves (Excl. Provisions)

0.000

0.000

0.000

0.000

0.000

0.000

Capital

0.000

0.000

0.000

0.000

0.000

0.000

Share Premium

0.000

0.000

0.000

0.000

0.000

0.000

Unsecured Loan

0.000

0.000

0.000

0.000

0.000

0.000

WCTL

0.000

0.000

0.000

0.000

0.000

0.000

Surplus(+)/Deficit(-) in P&L A/C Deffered tax liabilities

0.199

1.549

3.957

6.635

9.565

12.846

 

 

 

 

 

 

 

NET WORTH

5.199

6.549

8.957

11.635

14.565

17.846

 

 

 

 

 

 

 

TOTAL LIABILITIES

47.450

60.035

68.803

75.175

81.915

88.081

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

Cash and bank balances

1.013

3.131

0.913

2.983

4.458

5.227

 

 

 

 

 

 

 

Inv. (other than long term inv.)

0.000

0.000

0.000

0.000

0.000

0.000

Govt. and other trustee securities

0.000

0.000

0.000

0.000

0.000

0.000

Fixed deposits with banks

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Receivable other than deferred and Exports (including bill purchased and discounted by banks)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Exp. receivables (including bills purchased and disc.by banks)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Install of deferred receivables (due within one year)

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Inventory:

 

 

 

 

 

 

R.M.(including stores and other item used in process of manufacture

 

 

 

 

 

 

Imported

0.000

0.000

0.000

0.000

0.000

0.000

Indigenous

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Stocks-in-process

0.000

0.000

0.000

0.000

0.000

0.000

Finished goods

30.700

42.600

54.700

60.000

66.000

72.000

Other consumable spares

 

 

 

 

 

 

Imported

0.000

0.000

0.000

0.000

0.000

0.000

Indigenous

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Adv. to supp. of raw materials and stores & spares

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Advance payment of taxes

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Other current assets

1.000

1.200

1.500

1.700

2.000

2.300

 

 

 

 

 

 

 

TOTAL CURRENT ASSETS

 

32.713

46.931

57.113

64.683

72.458

79.527

 

 

 

 

 

 

 

FIXED ASSETS

 

 

 

 

 

 

Gross block (L & B, machinery and capital work in progress)

15.500

15.500

15.500

15.500

15.500

15.500

 

 

 

 

 

 

 

Depreciation to date

0.963

2.696

4.110

5.308

6.343

7.246

 

 

 

 

 

 

 

NET BLOCK

14.537

12.804

11.390

10.192

9.157

8.254

 

 

 

 

 

 

 

OTHER NON-CURR. ASSETS

 

 

 

 

 

 

Inv./ book debts/ advances/ dep. which are not current assets

 

 

 

 

 

 

-Inv. in subsidiary co./affiliates

0.000

0.000

0.000

0.000

0.000

0.000

-Others

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

Adv. to supp. of capital goods and contractors

0.000

0.000

0.000

0.000

0.000

0.000

Deffered domestic receivables

0.000

0.000

0.000

0.000

0.000

0.000

Deffered export receivables

0.000

0.000

0.000

0.000

0.000

0.000

Security deposits

0.200

0.300

0.300

0.300

0.300

0.300

Other NCA including dues from directors Deffered tax assets

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

TOTAL OTHER NON-CURRENT ASSETS

0.200

0.300

0.300

0.300

0.300

0.300

 

 

 

 

 

 

 

Intangible assets (patents, goodwill, prel. expenses, expenses not provided for etc.) bad/doubtful

0.000

0.000

0.000

0.000

0.000

0.000

 

 

 

 

 

 

 

TOTAL ASSETS

47.450

60.035

68.803

75.175

81.915

88.081

 

------------------------------------------------------------------------------------------------------------------------------

 

PROJECTED PERFORMANCE AND FINANCIAL INDICATORS

 

(RS. IN MILLIONS)

 

Particulars

31.03.

2014

31.03.

2015

31.03.

2016

31.03.

2017

31.03.

2018

31.03.

2019

 

Projected

 

 

 

 

 

 

 

 

Domestic Sales/ Receipts (Gross)

103.800

441.700

510.400

561.400

617.500

679.300

Exports Sales

0.000

0.000

0.000

0.000

0.000

0.000

Net Sales/ Receipts

103.800

441.700

510.400

561.400

617.500

679.300

 

 

 

 

 

 

 

% rise / Fall (-) in Net Sales

0.000

42%

16%

10%

10%

10%

Operating Profit

1.974

7.956

9.359

9.604

9.305

10.129

Profit Before Tax

0.288

1.953

3.485

3.875

4.240

4.748

PBT / Sales (%)

0.28%

0.44%

0.68%

0.69%

0.69%

0.70%

Profit After Tax

0.199

1.350

2.408

2.678

2.930

3.281

Cash Accrual

1.648

4.286

4.895

4.805

4.730

4.765

Paid up Capital / Proprietor’s Capital

5.000

5.000

5.000

5.000

5.000

5.000

TNW (Total Net Worth)

5.199

6.549

8.957

11.635

14.565

17.848

Adjusted TNW

5.199

6.549

8.957

11.635

14.565

17.848

TOL/TNW (Times)

8.13

8.17

6.68

5.46

4.62

3.94

Adjusted TOL/TNW

8.13

8.17

6.68

5.46

4.62

3.94

NWC

9.931

11.768

14.299

16.720

19.046

21.382

Current Ratio

1.44

1.33

1.33

1.35

1.36

1.37

Other Ratios:

 

 

 

 

 

 

Operating Cost/ Sales (Receipts) %

98.10%

98.20%

98.17%

98.29%

98.41%

98.51%

Net Sales (Receipts/ Total Tangible Assets )

2.19

7.36

7.42

7.47

7.54

7.71

PBDIT

2.937

9.689

10.773

10.802

10.840

11.032

 

 

 

 

 

 

 

Long Term Debt Equity Ratio (DER)

1.82

1.27

0.79

0.48

0.27

0.12

Average Long Term DER

(5 Years)

0.42

 

 

------------------------------------------------------------------------------------------------------------------------------

 

NET WORTH STATEMENT

 

(MR. SHIVKUMAR RAM MITTAL)

 

RS. IN MILLIONS

 

DETAILS OF ASSETS:

 

(I) IMMOVABLE PROPERTIES:

 

ASSETS

AREA

FREE HOLD OR LEASE HOLD

LOCATION / ADDRESS

PRESENT VALUE

NON AGRI LAND

 

 

 

 

Commercial

2450 sq. yd.

Free

Aligarh, Uttar Pradesh

12.500

Residential

5668 sq. yd.

Free

Aligarh, Uttar Pradesh

40.000

Flat/House

2174 sq. yd.

Free

Aligarh, Uttar Pradesh

40.000

Agri Land

Feat

Free

Noida, Uttar Pradesh

10.000

 

 

(II) MOVABLE PROPERTIES/OTHER ASSETS:

 

INSURANCE POLICY

 

NAME OF COMPANY AND BRANCH

POLICY NO.

DATE OF ISSUE

SUM ASSURED

ANNUAL PREMIUM

 

 

 

 

 

LIC of India

58764581

14.06.1961

0.050

1150

 

 

(III) SHARES/DEBENTURE/ MUTUAL FUND ETC.

 

NAME OF COMPANY AND BRANCH

NO. OF SHARES

CURRENT MARKET VALUE

BAFL

400

2.200

Reliance

500

0.350

 

(IV) VEHICLES

 

TYPE OF VEHICLE

MODEL

COST AT THE TIME OF PURCHASE

Tata LPT

2007

4.808

Wagner

2010

2.392

 

(V) JEWELLERY

 

 

Quantity

Valuation (Approx.)

Gold

504.28 Gram

1493000

 

CAPITAL INVESTED IN BUSINESS: RS.4.774 MILLIONS

 

OTHER INVESTMENTS: RS.0.194 MILLIONS

 

 

DETAILS OF LIABILITIES:

 

LEGAL HEIRS/ FAMILY PARTICULARS:

 

NAME

OCCUPATION

RELATION

AGE

MARITAL STATUS

ADDRESS

Sudha Rani Mittal

Housewife

Wife

62

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Shalabh Mittal

Business

Son

45

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Ritu Raginj

 

Daughter

45

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

 

------------------------------------------------------------------------------------------------------------------------------

 

NET WORTH STATEMENT

 

(MRS. SUDHA RANI MITTAL)

 

RS. IN MILLIONS

 

DETAILS OF ASSETS:

 

(I) IMMOVABLE PROPERTIES:

 

ASSETS

OWN/JOINT NAME

AREA

FREE HOLD OR LEASE HOLD

LOCATION / ADDRESS

PRESENT VALUE

NON AGRI LAND

Owned

1241 sq. yd.

Free

Aligarh, Uttar Pradesh

30.000

Commercial

Owned

6865 sq. yd.

Free

Aligarh, Uttar Pradesh

55.000

Residential

Owned

1298 sq. yd.

Free

Aligarh, Uttar Pradesh

30.000

Flat/House

Owned

480 sq. yd.

Free

--

20.000

Agri Land

Owned

900 sq. yd.

Free

Aligarh, Uttar Pradesh

25.000

 

 

(II) MOVABLE PROPERTIES/OTHER ASSETS:

 

INSURANCE POLICY

 

NAME OF COMPANY AND BRANCH

POLICY NO.

DATE OF ISSUE

SUM ASSURED

ANNUAL PREMIUM

 

 

 

 

 

LIC, Aligarh

56034801

28.07.2001

0.150

15920

 

(III) SHARES/DEBENTURE/ MUTUAL FUND ETC.

 

NAME OF COMPANY AND BRANCH

NO. OF SHARES

CURRENT MARKET VALUE

BAFL

699

0338

--

100

--

ICICI

100

0.080

 

 

CAPITAL INVESTED IN BUSINESS: RS.0.400 MILLIONS

 

OTHER INVESTMENTS: RS.0.047 MILLIONS

 

 

DETAILS OF LIABILITIES:

 

BORROWED LOAN

PURPOSE OF LOAN

SECURITY

 

 

 

Bank of India

Housing Loan

Sale Deed

 

 

LEGAL HEIRS/ FAMILY PARTICULARS:

 

NAME

OCCUPATION

RELATION

AGE

MARITAL STATUS

ADDRESS

Shivkumar Ram Mittal

Business

Husband

67

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Shalabh Mittal

Business

Son

45

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Ritu Raginj

 

Daughter

45

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

 

------------------------------------------------------------------------------------------------------------------------------

 

NET WORTH STATEMENT

 

(MR. SHALABH MITTAL)

 

RS. IN MILLIONS

 

DETAILS OF ASSETS:

 

(I) IMMOVABLE PROPERTIES:

 

ASSETS

FREE HOLD OR LEASE HOLD

LOCATION / ADDRESS

PRESENT VALUE

NON AGRI LAND

 

 

 

Commercial

Free

G.T. Road, Aligarh, Uttar Pradesh, India

50.000

Residential

Free

G.T. Road, Aligarh, Uttar Pradesh, India

10.000

Flat/House

Free

--

100.000

Agri Land

Free

--

10.000

Others

Free

--

10.000

 

 

(II) MOVABLE PROPERTIES/OTHER ASSETS:

 

INSURANCE POLICY

 

NAME OF COMPANY AND BRANCH

POLICY NO.

SUM ASSURED

ANNUAL PREMIUM

 

 

 

 

LIC of India

360130702

0.100

1111

LIC of India

360396476

0.100

--

LIC of India

560531377

0.050

2611

LIC of India

560388661

1.000

114054

LIC of India

510328662

1.000

114079

 

(III) SHARES/DEBENTURE/ MUTUAL FUND ETC.

 

NAME OF COMPANY AND BRANCH

NO. OF SHARES

CURRENT MARKET VALUE

BAFL

350

0.167

--

164

0.129

ICICI

--

--

 

(IV) VEHICLES

 

TYPE OF VEHICLE

MODEL

COST AT THE TIME OF PURCHASE

Ritz Maruti

2012

0.438

Toyota Innova

2013

1.447

 

 

CAPITAL INVESTED IN BUSINESS: RS.7.666 MILLIONS

 

OTHER INVESTMENTS: RS.0.421 MILLIONS

 

------------------------------------------------------------------------------------------------------------------------------

 

NET WORTH STATEMENT

 

(MRS. RITU RAGINJ)

 

RS. IN MILLIONS

 

DETAILS OF ASSETS:

 

(I) IMMOVABLE PROPERTIES:

 

ASSETS

OWN/JOINT NAME

FREE HOLD OR LEASE HOLD

FREE HOLD OR LEASE HOLD

PRESENT VALUE

NON AGRI LAND

Owned

2436 sq. yd.

Free

20.000

Commercial

Owned

511 sq. yd.

Free

60.000

Residential

Owned

1293 sq. yd.

Free

10.000

Flat/House

Owned

310 sq. yd.

Free

20.000

Agri Land

Owned

513 sq. yd.

Free

 

 

(II) JEWELLERY

 

 

Quantity

Valuation (Approx.)

Gold

1580.300 Gram

4590000

 

 

CAPITAL INVESTED IN BUSINESS: RS.1.400 MILLIONS

 

OTHER INVESTMENTS: RS.0.151 MILLIONS

 

 

DETAILS OF LIABILITIES:

 

BORROWED LOAN

PURPOSE OF LOAN

AMT. OF LOAN

SECURITY

 

 

 

 

Bank of India

Housing Loan

2.750

Sale Deed

 

 

LEGAL HEIRS/ FAMILY PARTICULARS:

 

NAME

OCCUPATION

RELATION

AGE

MARITAL STATUS

ADDRESS

Shalabh Mittal

Business

Husband

45

Married

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Nandita Mittal

Student

Daughter

20

Unmarried

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

Saumitra Mittal

Student

Son

18

Unmarried

51, Mitra Nagar, Aligarh, Uttar Pradesh, India

 

 

------------------------------------------------------------------------------------------------------------------------------

 

NET WORTH STATEMENT

 

(MS. NANDITA MITTAL)

 

RS. IN MILLIONS

 

CAPITAL INVESTED IN BUSINESS:

RS.0.440 MILLIONS

 

 

 

OTHER INVESTMENTS:

RS.0.075 MILLIONS

 

 

 

------------------------------------------------------------------------------------------------------------------------------

 

PROPERTY VALUATION REPORT

 

Name and Address of the Owners

Mrs. Sudha Rani Mittal W/o Mr. Shiv Kumar Mittal and Mrs. Ritu Rageni Mittal W/o Mr. Shalabh Mittal R/O 51, Mitra Nagar, Tehsil Koil, Aligarh 202001, Uttra Pradesh, India

 

 

Site Situated At

Residential Building Bearing MN NH No.3/162, Mohalla Marris Road, Paragna and Tehsil Koil, Aligarh (Uttar Pradesh)

 

 

Surrounding of the Property

East – Rasta 20’00” wide to Janakpuri, Mts this side 78.70 feet.

West – Rasta 12’0”, measurement this side is 83.90 sq. mts.

North – State Bank colony, Measurement this side 143.90 feet and in the south – P/o Mohari Lal Gaur mts. This side 142.70 feet.

 

 

Total Land Area of the property

1081.47 sq. mts, or 1293.47 sq. yds.

 

 

Schedule of existing covered areas at site

GFCA (RBC Roofed): 186.20 sq. mts.

FFCA (RBC Roofed): 15.49 sq. mts.

Total Existing floors covered Area: 201.69 sq. mt.

 

 

Present use and existing position of the property

Owner occupied residential property where boundary wall with entrance M. S. Gate with open maintain garden on the northern and western side of the property and GFCA with FFCA existing 201.69 sq. mt. on both the floors as mentioned above has been found at site with RBC about 29 years old construction, Total life of the RBC Construction considered is 60 years in this valuation for the depreciation calculation consideration.

 

 

Valuation Procedure

Valuation of the property shall be made on the basis of cost of land and cost of construction thereon. To arrive at the cost of land present prevailing market rate of land will be taken which is tremendously increased and varied @ Rs.40,000.00 per sq. mts. To @ Rs.65,000.00 per sq. mts. Depending upon the position and existing of the land, in question is laying slightly away from the Main Marris Road but facing two side  roads along the property also situated in a Paush Colony of the city in civil lines area so its market rate @ Rs.45,000.00 per sq. mts. Will be taken for the valuation calculation purpose as a minimuim and reasonable rate as the existing building is completely utilizing in residential activity and made of RBC roofed slab structure of about 29 years old. And the cost of the construction will be made on the converted area of the actual construction made at site with due depreciation of 29 year. Calculation for valuation and observation area as under. 

 

 

Calculation of valuation are as under (Cost of land and cost of construction calculations)

 

Total Land Area

1081.47 sq. mts.

Present market rate of land

@ Rs.45,000.00 per sqmts.

Present market value of land

Rs.48.666 Millions

Total floors covered area of the building

201.69 sq. mts.

Present rate of RBC Construction

@ Rs.9,000.00 per sq. mts.

Construction cost of building at present

Rs.1.815 Millions

Year of construction of property

1984

Year of valuation

2013

Total life of the RBC Structure

60 years

Present age of the Building

29 years

Future life of the building considered

31 years

Depreciation value of the construction

9/10x18,15,210.00x 29/31 = Rs.0.790 Million

Present depreciated value of the construction

Rs.1.815 Millions – Rs.0.790 Million = Rs.1.026 Millions

Cost of open area development etc.

Rs.0.150 Million

Present age of the building at present

1 year

Date of Inspection

08.09.2013

Purpose of valuation

To find out its fair market value

Is there any electric connection found

Yes, electric connection of 5 Kwh

Is the property owner occupied

Yes

Proximity to civic amenities like school, hospital, railways and Roadways bus stand

Within 4.00 kms

Proximity to approached by which locality is served

By Road only 

Source of water supply in the unit

Yes, Own Water Arrangements

Details of Registration of he property

Date of Reg. 27.09.2013 wide Bahi No.1, Jild no.7039, Page No.357 to 454 and Reg. Sr. No.5805 by S. Reg. I Tehsil Koil Aligarh.

Controlling authority on the property

Mahan agar Nigam and Aligarh Administration Aligarh.

Total Value of the construction

Rs.48.666 Millions + Rs.1.026 Millions + Rs.0.150 Million = Rs.49.872 Millions

 

------------------------------------------------------------------------------------------------------------------------------

 

TRADE REFERENCE

 

·         Mr. Deepak Mittal, Mamu Bhanja, Aligarh 91-9837061090

·         Er. D. C. Varshney ,Industrial Estate, I.T.I. Road, Aligarh 91-9219556578

 

------------------------------------------------------------------------------------------------------------------------------

 

INDEX OF CHARGES: NO CHARGES EXIST FOR COMPANY

 

 

 


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.61.33

UK Pound

1

Rs.100.79

Euro

1

Rs.84.38

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

2

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--CREDIT LINES

1~10

2

--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

 

26

 

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.