MIRA INFORM REPORT

 

 

Report Date :

21.12.2013

 

IDENTIFICATION DETAILS

 

Name :

L.S. MILLS LIMITED (w.e.f. 01.07.1992)

 

 

Formerly Known As :

L.S. MILLS PRIVATE LIMITED

 

 

Registered Office :

L.S. Mills Premises, Madurai Road, Theni – 625 531, Tamilnadu

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

18.04.1983

 

 

Com. Reg. No.:

18-009973

 

 

Capital Investment / Paid-up Capital :

Rs.263.210 Millions

 

 

CIN No.:

[Company Identification No.]

U17111TN1983PLC009973

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MRIL00200E

 

 

PAN No.:

[Permanent Account No.]

AAACL3081D

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer of Cotton Yarn, Fabrics and Home Furnishing Products. 

 

 

No. of Employees :

Information declined by the Management

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (28)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 2426000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track record.

 

Profit margins are fluctuating due to competitive market. Rating also take into consideration limited pricing flexibility and highly leveraged capital structure owing to debt availed in past.

 

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

 

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

 

NOTES :

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

 

ECGC Country Risk Classification List – 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

ICRA

Rating

Term Loan= B

Rating Explanation

Risk prone credit quality and very high credit risk.

Date

July, 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 DECLINED BY

 

Name :

Ms. Sudanai M.

Designation :

General Manager – Finance

Contact No.:

91-4546-325001

Date :

20.12.2013

 

 

LOCATIONS

 

Registered Office/ Factory :

L.S. Mills Premises, Madurai Road, Theni – 625 531, Tamilnadu, India

Tel. No.:

91-4546-325001-05

Fax No.:

91-4546-252742

E-Mail :

info@lsmills.com

Website :

www.lsmills.com

 

 

DIRECTORS

 

AS ON 12.06.2013

 

Name :

Mr. Lakshmipathy Naicker Sundararajan Manivannan

Designation :

Managing Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

16.05.1962

Qualification :

M.A.

Date of Appointment :

07.07.2012

DIN No.:

01028324

PAN No.:

AEMPM5436N

Election Commission Identity Card No.: 

CRN1498492

Other Directorship :

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17111TN1983PLC009973

L.S. MILLS LIMITED

Managing director

07/07/2012

07/07/2006

-

Active

NO

 

 

Name :

Mr. Lakshmipathy Naicker Sundararajan Prabhaakaran

Designation :

Whole Time Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

16.12.1965

Qualification :

B.Com

Date of Appointment :

18.03.2013

DIN No.:

01028390

PAN No.:

AFJPP5978G

Election Commission Identity Card No.: 

CRN1498500

Other Directorship :

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17111TN1983PLC009973

L.S. MILLS LIMITED

Whole-time director

18/03/2013

18/03/2005

-

Active

NO

 

 

Name :

Mrs. Shanthi Manivannan

Designation :

Whole Time Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

18.06.1963

Qualification :

B.A.

Date of Appointment :

18.03.2013

DIN No.:

02817481

PAN No.:

AFHPM5586R

Election Commission Identity Card No.: 

CRN1498518

Other Directorship :

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17111TN1983PLC009973

L.S. MILLS LIMITED

Whole-time director

18/03/2013

18/03/2007

-

Active

NO

 

 

Name :

Mrs. Prabhakaran Usha Devi

Designation :

Whole Time Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

21.07.1965

Qualification :

B.A.

Date of Appointment :

07.07.2012

DIN No.:

02777916

PAN No.:

AABPU1463G

Election Commission Identity Card No.: 

CRN1498526

Other Directorship :

 

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U17111TN1983PLC009973

L.S. MILLS LIMITED

Whole-time director

07/07/2012

27/01/2003

-

Active

NO

 

 

Name :

Mrs. Manivannan Aishwarya Devi

Designation :

Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

16.05.1962

Date of Appointment :

03.12.2008

DIN No.:

02463799

 

 

Name :

Mr. Prabhakaran Harshavardhana

Designation :

Director

Address :

15, NRT Road, NRT Nagar, Theni – 625 531, Tamilnadu, India

Date of Birth/Age :

06.10.1990

Date of Appointment :

03.12.2008

DIN No.:

02463851

 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 12.06.2013

 

Names of Shareholders

 

No. of Shares

Percentage of holding

Sundararajan Manivannan

8771601

33.33

Lakshmipathy Naicker Sundararajan Prabhaakaran

8913560

33.86

Shanthi Manivannan

4330306

16.45

Prabhakaran Usha Devi

4246800

16.13

Manivannan Aishwarya Devi

58733

0.23

Total

26321000

100.00

 

AS ON 12.06.2013

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Directors or relatives of Directors

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Cotton Yarn, Fabrics and Home Furnishing Products. 

 

 

Products :

Products Description

Item Code No.

 

Cotton Yarn

5205

Fabrics

5207

Bed Linen

6302

 

 

PRODUCTION STATUS [AS ON 31.03.2011]

 

Particulars

 

Installed Capacity

Spindles

133672

Rotors

720

Looms

60

Sewing Mc

141

 

 

Particulars

Unit

Actual Production

Cotton Yarn

Kgs.

5294605

Fabric

Mtrs

4918869

Made-ups

Sets

704914

 

 

GENERAL INFORMATION

 

No. of Employees :

Information declined by the Management

 

 

Bankers :

·         State Bank of India, Theni Branch, No.285, Periyakulam Road, Theni – 625 531, Tamilnadu, India 

·         Union Bank of India, Madurai Main Branch, Rosary Building, Town Hall Road, Madurai – 625 001, Tamilnadu, India

·         IDBI Bank Limited, LIC Building, First Floor, No.3, West Marret Street, Madurai – 625 001, Tamilnadu, India

 

 

Facilities :

Secured Loans

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

LONG-TERM BORROWINGS

 

 

Rupee term loans from banks

1168.584

1430.248

Foreign currency term loans from banks

244.596

273.731

Rupee term loans from others

0.330

2.694

SHORT-TERM BORROWINGS

 

 

Working capital loans from banks

570.666

37.362

Total

1984.176

1744.035

 

 

 

Banking Relations :

---

 

 

Financial Institution :

Sundaram Finance Limited, 21, Patullos Road, Chennai – 600 002, Tamilnadu, India

 

 

Auditors :

 

Name :

Mr. G. Jeyaraman

Chartered Accountant

Address :

No.5-A, Gowshika Mansion, North Gate, S.S. Colony, Madurai – 625 010,  Tamilnadu, India 

PAN No.:

AAWPJ2929D

 

 

CAPITAL STRUCTURE

 

AS ON 12.06.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

27000000

Equity Shares

Rs.10/- each

Rs.270.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

26321000

Equity Shares

Rs.10/- each

Rs.263.210 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

263.210

263.210

263.210

(b) Reserves & Surplus

343.363

237.162

247.379

(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)

606.573

500.372

510.589

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) Long-term borrowings

1413.510

1706.673

1888.756

(b) Deferred tax liabilities (Net)

230.091

144.458

157.000

(c) Other long term liabilities

49.300

30.438

30.440

(d) Long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

1692.901

1881.569

2076.196

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

607.432

378.422

440.242

(b) Trade payables

370.302

277.231

207.078

(c) Other current liabilities

113.214

90.166

97.265

(d) Short-term provisions

79.919

11.412

52.907

Total Current Liabilities (4)

1170.867

757.231

797.492

 

 

 

 

TOTAL

3470.341

3139.172

3384.277

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

1909.803

2048.026

2177.625

(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

0.000

0.000

0.000

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d)  Long-term Loan and Advances

20.000

5.000

0.000

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

1929.803

2053.026

2177.625

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.284

0.284

0.000

(b) Inventories

779.072

472.581

623.355

(c) Trade receivables

472.283

441.197

369.034

(d) Cash and cash equivalents

52.560

57.547

47.999

(e) Short-term loans and advances

115.089

54.643

166.264

(f) Other current assets

121.250

59.894

0.000

Total Current Assets

1540.538

1086.146

1206.652

 

 

 

 

TOTAL

3470.341

3139.172

3384.277

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Revenue from Operations

4246.638

3025.020

2562.758

 

 

Other Income

101.563

55.045

61.249

 

 

TOTAL                                     (A)

4348.201

3080.065

2624.007

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of materials consumed

896.228

905.603

819.055

 

 

Purchases of stock-in-trade

1566.646

957.553

503.410

 

 

Changes in inventories of finished goods, work-in-progress and stock-in-trade

(13.215)

8.519

(18.049)

 

 

Employee benefit expense

189.623

146.274

127.332

 

 

Other expenses

1148.912

773.702

693.504

 

 

TOTAL                                     (B)

3788.194

2791.651

2125.252

 

 

 

 

 

Less

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

560.007

288.414

498.755

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

166.583

159.376

197.952

 

 

 

 

 

 

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

393.424

129.038

300.803

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

151.572

151.736

150.382

 

 

 

 

 

 

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

241.852

(22.698)

150.421

 

 

 

 

 

Less

TAX                                                                  (H)

135.651

(12.481)

78.253

 

 

 

 

 

 

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

106.201

(10.217)

72.168

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

51.117

61.344

(10.834)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

157.318

51.117

61.334

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

1102.076

718.775

893.088

 

TOTAL EARNINGS

1102.076

718.775

893.008

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

4.03

(0.39)

3.55

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

2.44

(0.33)

2.75

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

5.70

(0.75)

5.73

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

6.97

(0.72)

4.44

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.40

(0.05)

0.29

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

3.33

4.17

4.56

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.32

1.43

1.51

 

 

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

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

No

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]

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

Yes

34]

External Agency Rating, if available

Yes

 

 

Unsecured Loans

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

Short-term borrowings

 

 

Deposits from others

36.766

341.066

Total

36.766

341.066

 

 

INDEX OF CHARGES

 

S.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10461679

08/11/2013

100,000,000.00

IDBI BANK LIMITED

LIC BUILDING, FIRST FLOOR, NO.3, WEST MARRET STREET, MADURAI, TAMILNADU - 625001, INDIA

B90122524

2

10408467

26/02/2013

100,000,000.00

UNION BANK OF INDIA

MADURAI MAIN BRANCH, ROSARY BUILDING, TOWN HALL ROAD, MADURAI, TAMILNADU - 625001, INDIA

B69710531

3

10240458

16/03/2011 *

2,885,700,000.00

STATE BANK OF INDIA

THENI BRANCH, 285, PERIYAKULAM ROAD, THENI, TAMILNADU - 625531, INDIA

B11962925

4

10219460

22/04/2010

23,100,000.00

TAMILNAD MERCANTILE BANK LIMITED

57,VICTORIA EXTENSION ROAD, THOOTHUKUDI, TAMILNADU - 628002, INDIA

A86137361

5

10149740

20/01/2010 *

49,000,000.00

ICICI BANK LIMITED

1090, CHERAN PLAZA, TRICHY ROAD, COIMBATORE, TAMILNADU - 641018, INDIA

A79784161

6

10082734

19/12/2008 *

180,000,000.00

IDBI BANK LTD.

1/1, KARTHICK RAJA COMPLEX, VINAYAGA NAGAR, MELUR ROAD, K.K. NAGAR, MADURAI, TAMILNADU - 625020,
INDIA

A52893799

7

10071119

17/09/2007

100,000,000.00

HDFC BANK LIMITED

HDFC BANK HOUSESENAPATI BAPAT MARG, LOWER PAREL WEST, MUMBAI, MAHARASHTRA - 400013, INDIA

A24355539

8

10065165

20/08/2007

60,000,000.00

AXIS BANK LTD.

1095, AVINASHI ROAD, PAPPANAICKENPALAYAM, COIMBATORE, TAMILNADU - 641037, INDIA

A21610365

9

10046808

20/04/2010 *

165,400,000.00

TAMILNAD MERCANTILE BANK LIMITED

57, VICTORIA EXTENSION ROAD, THOOTHUKUDI, TAMILNADU - 628002, INDIA

A86139078

10

10040307

06/06/2007 *

300,000,000.00

UTI BANK LIMITED

1095, AVANASHI ROAD, PAPPANAICKENPALAYAM, COIMBATORE, TAMINADU - 641037, INDIA

A16870115

11

10012141

21/07/2006

92,000,000.00

STANDARD CHARTERED BANK

19 RAJAJI SALAI, CHENNAI, CHENNAI, TAMILNADU - 600001, INDIA

A03060712

12

80040404

20/04/2010 *

89,235,000.00

TAMILNAD MERCANTILE BANK LIMITED

57,VICTORIA EXTENSION ROAD, THOOTHUKUDI, TAMILNADU - 628002, INDIA

A86138385

13

80009762

06/08/2006 *

179,000,000.00

INDIAN OVERSEAS BANK

THENI ALLINAGARAM BRANCH, MADURAI ROAD, THENI, TAMILNADU - 625531, INDIA

A03529484

14

80040405

21/04/2006

200,000,000.00

THE KARUR VYSYA BANK LIMITED

MADURAI ROAD, THENI, THENI, TAMILNADU - 625531,
INDIA

-

15

90290810

23/11/2012 *

1,478,200,000.00

STATE BANK OF INDIA

THENI BRANCH, NO.285, PERIYAKULAM ROAD, CHENNAI, TAMILNADU - 625531, INDIA

B65412116

16

90288382

09/11/2005 *

4,356,000.00

STATE BANK OF INDIA

PERIYAKULAM ROAD, THENI, TAMILNADU - 625531, INDIA

-

17

80023245

17/03/2007 *

490,000,000.00

INDUSTRIAL DEVELOPMENT BANK OF INDIA LIMITED

IDBI TOWERWTC COMPLEX, CUFFE PARADE, MUMBAI, MAHARASHTRA - 400005, INDIA

A13601323

 

* Date of charge modification

 

FIXED ASSETS:

 

·         Land

·         Buildings

·         Plant and Equipment

·         Furniture and Fixtures

·         Vehicles

·         Office Equipment

·         Computer Equipments

·         Livestock

 

 

 

 


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.62.24

UK Pound

1

Rs.101.81

Euro

1

Rs.84.88

 

 

INFORMATION DETAILS

 

Information Gathered by :

PDT

 

 

Report Prepared by :

SMN


 

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

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

4

--CREDIT LINES

1~10

2

--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

DEFAULTERS

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

28

 

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.