MIRA INFORM REPORT

 

 

Report Date :

21.12.2013

 

IDENTIFICATION DETAILS

 

Name :

NEW GUJARAT POLYPLAST PRIVATE LIMITED

 

 

Registered Office :

Ground Floor, Block No.93, Plot No.B-17 to B-39, Kim Mandvi Road, Motaborsara, Mangrol, Surat – 394110, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

17.02.1983

 

 

Com. Reg. No.:

04-005913

 

 

Capital Investment / Paid-up Capital :

Rs.25.000 Millions

 

 

CIN No.:

[Company Identification No.]

U25209GJ1983PTC005913

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

SRTN00086C

 

 

PAN No.:

[Permanent Account No.]

AAACN7831M

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Bopp Films 

 

 

No. of Employees :

75 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (27)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Maximum Credit Limit :

USD 150000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a moderate track record.

 

The management has failed to file its financial record with government department for the year 2012 and 2013.

 

As per previous financial of 2011, there appears drastic fall in sales turnover and profit of the company. Further reserve of the company seems to be low.

 

However, trade relations are fair. Business is active. Payment terms are unknown.

 

The company can be considered 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.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CARE

Rating

Long Term Bank Facilities = BB-

Rating Explanation

Moderate risk of default and high credit risk

Date

05.04.2013

 

 

Rating Agency Name

CARE

Rating

Short Term Bank Facilities = A4

Rating Explanation

Minimal degree of safety and very high credit risk.

Date

05.04.2013

 

 

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. S. P. Ajmera

Designation :

Director

Contact No.:

91-8980622277

Date :

18.12.2013

 

 

LOCATIONS

 

Registered Office :

Ground Floor, Block No.93, Plot No.B-17 to B-39, Kim Mandvi Road, Motaborsara, Mangrol, Surat – 394110, Gujarat, India

Tel. No.:

Not Available

Mobile No.:

91-8980622277 (Mr. S. P. Ajmera)

91-9913655777 (Mr. Binod Kabra)

Fax No.:

Not Available

E-Mail :

newgujaratpoly@drdcs.net

kabraplastics@yahoo.com

Area :

700 sq. ft.

Location :

Owned

 

 

Factory :

Plot Survey No 57/2 (6,7,8) and 57/3 (7A), Kunta Road, Village Dunetha (Bhenslore), Daman – 396210, India

Area :

45000 sq. ft.

Location :

Owned

 

 

DIRECTORS

 

(AS ON 30.09.2011)

 

Name :

Mr. Shitla Prasad Ajmera

Designation :

Director

Address :

Flat 43, Meghna Park 2, Citylight Road, Surat – 395008, Gujarat, India

Date of Birth/Age :

10.06.1953

Date of Appointment :

19.03.2008

DIN No.:

00537096

 

 

Name :

Mrs. Vimla Ajmera

Designation :

Director

Address :

403, Meghnapark Society, Umra – 5, Surat – 395007, Gujarat, India

Date of Birth/Age :

06.05.1954

Date of Appointment :

17.04.2008

DIN No.:

02123103

 

 

Name :

Mr. Binod Kumar Kabra

Designation :

Director

Address :

40/1, 1st Floor, Somnath Mahadev Co-operative Society, Surat – 395007, Gujarat, India

Date of Birth/Age :

28.05.1967

Date of Appointment :

01.04.1986

DIN No.:

00052407

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 30.09.2011)

 

Shareholding details file attached.

 

 

(AS ON 30.09.2011)

Equity Shares Break – up

 

Category

 

 

Percentage

 

 

 

Bodies corporate

 

38.00

Directors or relatives of directors

 

18.00

Other top fifty shareholders

 

44.00

 

 

 

Total

 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Bopp Films

 

 

Products :

Products Description

Item Code No.

 

Plastic Films/ Sheets

39.20

PVC Resin

39.04

 

 

Terms :

 

Selling :

Credit (90-120 days)

 

 

Purchasing :

Credit (30-60 days)

 

 

GENERAL INFORMATION

 

Suppliers :

·         3M Company

·         Aayush Industries

·         Dawn Chemicals

·         H G Mehta and company Private Limited

·         Kwality Shipping Services

·         Raabug Petro Synthetics

·         Unitech International 

 

 

Customers :

Dealer

 

·         Abhished Jari Works

·         Adrash Packwell

·         Babu Polychem

·         Damini Textiles

·         Emran Polychem

·         Gajani Jariwala

·         Hardik Textile

·         Pal Textile

·         J D Jari Works

·         Radha Textile

·         Tarachand Textile

·         Varsha Packaging

·         Wasim Treads

·         Yash Textiles

·         Zakir Textiles

·         Sangam Fashion Private Limited

·         Ram Kishor Nagarmal Marketing Private Limited

·         Malpani Polymers Private Limited 

 

 

No. of Employees :

75 (Approximately)

 

 

Bankers :

·         Bank of Baroda

Parsi Sheri Branch, Parsi Sheri, Surat – 395003, Gujarat, India 

 

 

Facilities :

Cash Credit = Rs.400.000 Millions

 

Secured Loans

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

 

 

 

Bank of Baroda (Loan against FDR)

0.000

18.225

Bank of Baroda (C.C. A/c No.134)

92.385

40.364

(Secured Loans Against Hypothecation of Stock and Book Debts)

 

 

 

 

 

Total

 

92.385

55.589

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Anil N. Jain and Associates

Chartered Accountants

Address :

702-A, Metro Tower, Near Kinnary Cinema, Ring Road, Surat – 395002, Gujarat, India

Mobile No.:

91-9377713003

PAN No.:

ABSPJ6948H

Email :

anil_n_jain@yahoo.com

 

 

Associates/Subsidiaries :

·         Kabra Plastics Limited

Ground Floor, Block No.93, Plot No.B-17 to B-39, Kim Mandvi Road, Motaborsara, Mangrol, Surat – 394110, Gujarat, India

Activity: Manufacturer of Bopp Films

 

 

CAPITAL STRUCTURE

 

(AS ON 30.09.2011)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

550000

Equity Shares

Rs.100/- each

Rs.55.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

473074

Equity Shares

Rs.100/- each

Rs.47.307 Millions

 

 

 

 

 

 

(AS ON 31.03.2011)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.100/- each

Rs.30.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

250000

Equity Shares

Rs.100/- each

Rs.25.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[All figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

25.000

17.500

10.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

11.977

9.647

5.270

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

36.977

27.147

15.270

LOAN FUNDS

 

 

 

1] Secured Loans

92.385

55.589

0.000

2] Unsecured Loans

7.519

3.155

20.370

TOTAL BORROWING

99.904

58.744

20.370

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

136.881

85.891

35.640

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

0.090

0.106

0.102

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

5.988

6.673

3.238

DEFERREX TAX ASSETS

0.108

0.107

0.107

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

81.808

12.604

8.278

 

Sundry Debtors

5.990

59.581

90.724

 

Cash & Bank Balances

22.096

55.022

20.332

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

97.964

51.986

32.190

Total Current Assets

207.858

179.193

151.524

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

75.760

94.595

118.110

 

Other Current Liabilities

0.689

0.488

0.543

 

Provisions

0.890

2.250

0.871

Total Current Liabilities

77.339

97.333

119.524

Net Current Assets

130.519

81.860

32.000

 

 

 

 

MISCELLANEOUS EXPENSES

0.176

0.145

0.193

 

 

 

 

TOTAL

136.881

88.891

35.640

 

 



PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

290.847

602.804

482.251

 

 

Other Income

1.330

0.790

0.031

 

 

TOTAL                                     (A)

292.177

603.594

482.282

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold

281.347

591.469

475.462

 

 

Administrative and Other expenses

1.529

0.956

0.749

 

 

Preliminary Expenses written off

0.068

0.048

0.048

 

 

TOTAL                                     (B)

282.944

592.473

476.259

 

 

 

 

 

Less

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

9.233

11.121

6.023

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

6.233

4.582

3.436

 

 

 

 

 

 

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

3.000

6.539

2.587

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

0.016

0.020

0.020

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

2.984

6.519

2.567

 

 

 

 

 

Less

TAX                                                                  (H)

0.654

2.142

0.835

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

2.330

4.377

1.732

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

9.647

5.270

3.538

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

11.977

9.647

5.270

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Traded Goods

14.375

7.188

12.332

 

TOTAL IMPORTS

14.375

7.188

12.332

 

 

 

 

 

 

Earnings Per Share (Rs.)

9.32

25.01

17.32

 

 

Particulars

 

 

31.03.2013

31.03.2012

Sales Turnover (Approximately)

 

950.000

720.000

 

The above information has been parted by Mr. S. P Ajmera.

 

Note: From 2012 they started manufacturing before they were only trader.

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

0.80

0.73

0.36

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

1.03

1.08

0.53

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

1.43

3.64

1.69

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.08

0.24

0.17

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

2.70

2.16

1.33

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.69

1.84

1.27

 


 

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

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)

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

No

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

UNSECURED LOANS

 

Particulars

31.03.2011

31.03.2010

 

 

(Rs. In Millions)

 

 

 

From Body Corporate

3.646

0.000

From Others

3.873

3.155

 

 

 

Total

 

7.519

3.155

 

 

TRADE REFERENCE:

 

·         Ram Kishor Nagarmal Marketing Private Limited

·         Malpani Polymers Private Limited

 

 

INDEX OF CHARGES

 

S.

No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10128683

01/03/2013 *

944,800,000.00

BANK OF BARODA

PARSI SHERI BRANCH, P. B. No.328, KHANDWALA SHERI, BHAGAL, SURAT, GUJARAT - 395003, INDIA

B70163241

2

10009003

23/06/2006

2,400,000.00

BANK OF BARODA

PARSI SHERI BRANCH,, SURAT, GUJARAT - 395003, INDIA

A02284891

3

90108426

17/08/1993 *

439,000.00

BANK OF BARODA

PARSI SHERI BRANCH, KHANDWALA SHERI, SURAT, GUJARAT, INDIA

-

4

90108252

06/05/1983

1,347,000.00

BANK OF BARODA

PERSI SHERI, SURAT, GUJARAT, INDIA

-

 

 

FIXED ASSETS:

 

·         Air conditioner

·         Scooter

·         Weighing Scale

·         Television

 

 


CMT REPORT (Corruption, Money Laundering & Terrorism]

 

The Public Notice information has been collected from various sources including but not limited to: The Courts, India Prisons Service, Interpol, etc.

 

1]         INFORMATION ON DESIGNATED PARTY

No exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No records exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to 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.62.24

UK Pound

1

Rs.101.81

Euro

1

Rs.84.88

 

 

INFORMATION DETAILS

 

Information Gathered by :

HNA

 

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

3

--PROFITABILIRY

1~10

2

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--CREDIT LINES

1~10

3

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

27

 

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.