MIRA INFORM REPORT

 

 

Report Date :

24.12.2013

 

IDENTIFICATION DETAILS

 

Name :

BADVE ENGINEERING LIMITED (w.e.f.07.01.2008)

 

 

Formerly Known As :

BADVE ENGINEERING PRIVATE LIMITED

 

 

Registered Office :

Plot No. D-39, MIDC Area, Waluj, Aurangabad - 431133, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

25.09.1996

 

 

Com. Reg. No.:

11-102827

 

 

Capital Investment / Paid-up Capital :

Rs. 3.142 Millions

 

 

CIN No.:

[Company Identification No.]

U73100MH1996PLC102827

 

 

IEC No.:

0300035918

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

NSKB01165D

 

 

PAN No.:

[Permanent Account No.]

AAACB9378F

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturing of Automobile Components, Plastic Moulded and Painted Items, DG Sets and Power Generation.

 

 

No. of Employees :

Information declined by the management 

 

 

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 8988000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having fine track record.

 

Company is performing well. Financial position appears to be decent.

 

Trade relations are reported to be fair. Business is active. Payment terms are reported to be regular and as per commitment.

 

The company can be considered normal 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

 

Uptick in agriculture and construction spread some cheer as the economy grew a higher-than-expected 4.8 % in the three months through September. Manufacturing rose an annual rate per cent during the quarter and mining fell by 0.4 %, government data showed while farm output rose 46%.

 

India has emerged as the most attractive investment destination, thanks to a relaxation in foreign direct investment norms, says a report. India is followed by Brazil and China in the ranking part of EY’s Capital Confidence Barometer report based on a survey across 70 nations. The US, France and Japan have emerged as the top three investors likely to invest in India.

 

India has been ranked 83rd globally in terms of talent competitiveness of its human capital.  Switzerland, Singapore, Denmark, Sweden and Luxembourg are the top five in the list of 103 nations compiled by INSEAD business school.

 

Tax rates for companies in India are among the highest in the world and the number of payments is also more than the global average putting the country at low, 158th rank on the Paying Taxes. 2014 list by the World Bank and PWC. However, the time taken for tax payments is relatively less in India which is rated ahead of China and Japan.

 

1 billion smartphone shipments in 2013, a 39.3 % growth over 2012. This was being driven by low cost computing in emerging markets. By 2017, total smartphone shipments are expected to approach 1.7 billion units, resulting in a compound annual growth rate of 18.4 % between 2013 and 2017, according to research from IDC.

 

20 % vacancy rate of office space in Mumbai and Delhi in the third quarter, the highest in Asia after Chengdu, in China. According to Cushman and Wakefield, six Indian cities are among the 10 office markets with the worst vacancies.

 

Foreign banks will not have to pay stamp duty and capital gains tax, if they convert their branch operations into a wholly owned subsidiary, according to the Reserve Bank of India.

 

The Reserve Bank of India is planning to launch CPI – indexed bonds aimed to protecting the savings of retail investors from the impact the price rise by December end.

 

Central Bureau of Investigation has booked State Bank of India, Deputy Managing Director Shyamal Acharya and others in a graft case related to distribution of a loan of over Rs 4000 mn. Gold and jewellery worth Rs 6.7 mn have been recovered from the residence of Acharya.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CARE

Rating

Bank facilities : Fund based long term : A

Rating Explanation

Adequate credit quality and average credit risk. 

Date

December 04, 2013

 

 

Rating Agency Name

CARE

Rating

Bank facilities : Non-fund based short term : A2+

Rating Explanation

Strong degree of safety and low credit risk.

Date

December 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 DECLINED BY

 

Name :

Mr. Rahul Ganu

Designation :

Finance Manager

Contact No.:

91-240-2555186

Date :

23.12.2013

 

 

LOCATIONS

 

Registered Office/ Factory :

Plot No. D-39, MIDC Area, Waluj, Aurangabad - 431133, Maharashtra, India

Tel. No.:

91-240-2555186

Fax No.:

91-240-2555337

E-Mail :

badva_agd@sancharnet.in

corporate_mktg@badvegroup.com

Badeva­­_agd@sancharnet.in

Website :

http://www.badvegroup.com

 

 

Other Factories :

Located at:

 

v      Gut No. 15, Naigavan, Khandewadi, Tq. Paithan, Aurangabad - 431105, Maharashtra, India

 

v      Gut No. 63-64, Near Green Gold Seeds, Narayanpur, Aurangabad – 431133, Maharashtra, India

 

v      B-32, 1/5, MIDC Industrial Area, Waluj, Aurangabad, Maharashtra, India

 

v      Plot No. B-5 & B-6, Industrial Area, Waluj, Aurangabad - 431136, Maharashtra, India

 

v      Plot No.A-23/1, Chakan Industrial Area, Phase - II, Village Khalumbre, Tq.Khed, District Pune, Maharashtra, India

 

v      Plot No. C-11/A, MIDC Area, Ranjangaon - 412209, Maharashtra, India

 

v      Plot No. 9, Floriculture Park, Talegaon – Dabhade, Taluka Maval, Pune, Maharashtra, India

 

v      Plot No. SPL-6, Tapukara Industrial Area, Tq. Tizara, District Alwar - 301707, Rajasthan, India

 

v      Plot No.15, Sector - 10, IIE- Sidcul, Pantnagar, Rudrapur – 263153, Uttrakhand, India

 

v      Tata Vendor Park, Plot No.52, Sector - 11, IIE SIDCUL, Uttrakhand,
India

 

v      Plot No.207 to 210 & 211P, 234P, 235, 238, Narasapura Industrial Area, District Kolar – 563133, Bangalore, Karnataka, India

 

v      C/o. Komal Plast Tech. Plot No 163/A, Belur Industrial Area, Dharwad - 580011, Karnataka, India

 

v      B-4/18, SIDCO Industrial Estate, Maraimalainagar, Kanchipuram, Tamilnadu, India

 

 

DIRECTORS

 

AS ON 27.09.2013

 

Name :

Mr. Shrikant Shankar Badve

Designation :

Managing director

Address :

Flat No.6, Shubhkamana Apartment, Dashmesh Nagar, Aurangabad-400005, Maharashtra, India

Date of Birth/Age :

10.10.1965

Qualification :

B.E

Date of Appointment :

01.09.2000

PAN No.:

ABOPB6940M

DIN No.:

00295505

 

 

Name :

Mr. Shankar Prabhakar Badve

Designation :

Director

Address :

Shri Malvika Co-op Housing Society, 53, Erandwana, Pune - 411004, Maharashtra, India

Date of Birth/Age :

14.11.1938

Qualification :

B.E

Date of Appointment :

05.03.2012

DIN No.:

00247931

 

 

Name :

Mr. Govindswami Sambandha Moorthy

Designation :

Director

Address :

Bunglow No 3 A, Tapdiya Estate, Near A S Club, Nagar Highway, Aurangabad - 400005, Maharashtra, India

Date of Birth/Age :

15.02.1938

Qualification :

B.E

Date of Appointment :

15.03.2005

DIN No.:

00295625

 

 

Name :

Mrs. Supriya Shrikant Badve

Designation :

Director

Address :

Flat No.6, Shubhkamana Apartment, Dashmesh Nagar, Aurangabad - 400005, Maharashtra, India

Date of Birth/Age :

10.07.1969

Qualification :

M.S.C

Date of Appointment :

14.07.2008

PAN No.:

AICPB9394G

DIN No.:

00366164

 

 

Name :

Mr. Ashok Vishnu Tagare

Designation :

Director

Address :

12, Arihant, Shree Lane No. 7, Dahanukar Colony, Pune-411038, Maharashtra, India

Date of Birth/Age :

26.05.1945

Qualification :

B.E

Date of Appointment :

01.03.2002

DIN No.:

00370768

 

 

Name :

Saligrama Narayana Prasad

Designation :

Director

Address :

F-201, Adarsh Gardens, 47th Cross, Jayanagar, 8th Block, Bangalore, Karnataka, India

Date of Birth/Age :

01.08.1943

Qualification :

B.E

Date of Appointment :

27.09.2013

DIN No.:

06467148

 

 

KEY EXECUTIVES

 

Name :

Mr. Rahul Ganu

Designation :

Finance Manager

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 27.09.2013

 

Names of Shareholders

 

No. of Shares

 

Badve Autocomps Private Limited, India

 

540

Creative Tools & Press Components Private Limited, India

 

190

Sumedh Shrikant Badve

 

140

Swastid Shrikant Badve

 

140

Rajiv Vasant Savarkar

 

850

Sanjay Shankar Badve

 

20

Shankar Prabhakar Badve

 

10250

Shankar Prabhakar Badve (HUF)

 

10

Shrikant Shankar Badve

 

234105

Shrikant Shankar Badve (HUF)

 

5730

Vasant Ramkrishna Savarkar

 

14110

Kumud Shankar Badve

 

4745

Supriya Shrikant Badve

 

14440

Yogita Sanjay Badve

 

10

Sumedh Tools Private Limited, India

 

28940

 

 

 

Total

 

 

314220

 

 

AS ON 27.09.2013

 

Equity Share Breakup

Percentage of Holding

Category

 

Bodies corporate

9.44

Directors or relatives of directors

90.41

Others

0.15

 

 

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturing of Automobile Components, Plastic Moulded and Painted Items, DG Sets and Power Generation.

 

 

Products/ Services :

ITC Code No.

 

Product Descriptions

73261100

Automobile Product

 

 

GENERAL INFORMATION

 

No. of Employees :

Information declined by the management 

 

 

Bankers :

v      The Saraswat Co-operative Bank Limited, Rasec, Kanchan Chambers, Kranti Chowk, Station Road, Aurangabad - 431005, Maharashtra, India

 

v      IDBI Bank Limited, IDBI Tower, WTC Complex, Cuffe Parade, Mumbai - 400005, Maharashtra, India

 

v      The Saraswat Co-operative Bank Limited, Plot No. X-23, MIDC Waluj, Aurangabad - 431133, Maharashtra, India

 

v      Union Bank of India Industrial Finance Branch, 619, Sachapir Street, Camp, Pune - 411001, Maharashtra, India

 

v      The Cosmos Co-Operative Bank Limited (Chinchwad Branch) 269/270, Shaniwar Peth, Pune - 411030, Maharashtra, India

 

v      ICICI Bank Limited, ICICI Tower, NBCC Place, Bhisham Pitamah Marg, Pragati Vihar, New Delhi - 110003, India

 

v      Axis Bank Limited, Corporate Banking Branch, 214-215, City Mall, Near Pune University, Ganeshkhind Road, Pune - 411007, Maharashtra, India

 

v      Kotak Mahindra Bank Limited, 36-38A, Nariman Bhavan, 227,D, Nariman Point, Mumbai - 400021, Maharashtra, India

 

v      HDFC Bank Limited

 

 

Facilities :

 

SECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Rupee term loans from banks

3121.841

1936.828

Other loans and advances

[The Saraswat Co-operative Bank Limited Vehicle Loans : Secured by way of Hypothecation of Vehicles, which are purchased out of such loans.]

7.208

1.296

SHORT TERM BORROWINGS

 

 

Loans repayable on demand

941.127

882.292

 

 

 

Total

 

4070.176

2820.416

 

 

 

 

 

Banking Relations :

--

 

 

Financial Institution :

Rajasthan State Industrial Development and Investment Corporation Limited, Udyog Bhavan, Tilak Marg, Jaipur - 302005, Rajasthan, India

 

 

Auditors :

 

Name :

Ashok Patil and Associates

Chartered Accountants

Address :

AP Heights, Behind Gopal Cultural Hall, Osmanpura, Aurangabad – 431005, Maharashtra, India

Income-tax PAN of auditor or auditor's firm :

ABFPP1555R

 

 

Associate Companies :

v                  Badve Autocomps Private Limited

v                  Creative Tools and Press Components Private Limited

v                  Sumedh Tools Private Limited

 

 

Other Related Party :

Badve Helmets India Private Limited [U74999MH2006PTC166603]

 

 

Joint Venture :

Badve-Cellino Engineering Private Limited [U28110PN2012PTC141935]

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

11,500,000

Equity Shares

Rs. 10/- each

Rs. 115.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

314,220

Equity Shares

Rs. 10/- each

Rs. 3.142 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

3.142

2.956

2.942

(b) Reserves & Surplus

2243.786

1524.875

984.090

(c) Money received against share warrants

0.000

0.000

0.000

 

 

 

 

(2) Share Application money pending allotment

0.000

93.000

0.000

Total Shareholders’ Funds (1) + (2)

2246.928

1620.831

987.032

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

3545.483

2271.758

1606.205

(b) Deferred tax liabilities (Net)

115.264

113.446

122.968

(c) Other long term liabilities

383.853

52.046

51.568

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

4044.600

2437.250

1780.741

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

941.127

882.292

446.499

(b) Trade payables

574.061

555.942

598.196

(c) Other current liabilities

368.490

228.540

235.511

(d) Short-term provisions

186.017

112.592

114.993

Total Current Liabilities (4)

2069.695

1779.366

1395.199

 

 

 

 

TOTAL

8361.223

5837.447

4162.972

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

2663.069

2391.657

1884.229

(ii) Intangible Assets

0.137

0.235

0.333

(iii) Capital work-in-progress

2420.080

687.905

413.989

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

312.275

253.622

248.544

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d)  Long-term Loan and Advances

313.104

333.618

40.272

(e) Other Non-current assets

0.590

0.083

0.166

Total Non-Current Assets

5709.255

3667.120

2587.533

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

634.828

547.253

359.806

(c) Trade receivables

1237.256

1296.982

941.305

(d) Cash and cash equivalents

28.343

4.925

16.226

(e) Short-term loans and advances

374.184

182.314

164.180

(f) Other current assets

377.357

138.853

93.922

Total Current Assets

2651.968

2170.327

1575.439

 

 

 

 

TOTAL

8361.223

5837.447

4162.972

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Revenue from operations

10141.484

8570.976

6331.843

 

 

Other Income

19.513

4.059

3.814

 

 

TOTAL                                    

10160.997

8575.035

6335.657

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of materials consumed

7689.323

6521.003

4911.031

 

 

Employee benefit expense

870.845

732.640

462.473

 

 

Other expenses

484.532

418.087

295.421

 

 

TOTAL                                    

9044.700

7671.730

5668.925

 

 

 

 

 

Less

PROFIT BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION

1116.297

903.305

666.732

 

 

 

 

 

Less

FINANCIAL EXPENSES                        

280.788

208.447

156.775

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION                      

835.509

694.858

509.957

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                    

170.246

148.812

132.187

 

 

 

 

 

 

EXCEPTIONAL ITEMS

(2.349)

58.979

3.622

 

 

 

 

 

 

PROFIT BEFORE TAX

662.914

605.025

381.392

 

 

 

 

 

Less

TAX                                                     

49.621

84.250

82.929

 

 

 

 

 

 

PROFIT AFTER TAX

613.293

520.775

298.463

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

 

 

 

Basic

1952.00

1762.00

1014.42

 

Diluted

1345.00

1770.00

302.33

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

6.04

6.07

4.71

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

6.54

7.06

6.02

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

11.78

12.36

10.90

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.30

0.37

0.39

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

2.00

1.95

2.08

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.28

1.22

1.13

 

 

LOCAL AGENCY FURTHER INFORMATION

 

 

CURRENT MATURITIES OF LONG TERM DEBT

 

Particulars

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

31.03.2011

(Rs. In Millions)

 

 

 

 

Current maturities of long-term debt

330.525

206.154

214.615

 

 

 

 

 

 

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

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

No

20]

Export / Import details (if applicable)

No

21]

Market information

--

22]

Litigations that the firm / promoter involved in

--

23]

Banking Details

Yes

24]

Banking facility details

Yes

25]

Conduct of the banking account

--

26]

Buyer visit details

--

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

 

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

10464829

30/11/2013

318,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B91405993

2

10464823

28/11/2013

722,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B91402487

3

10450634

20/09/2013

2,100,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B85579878

4

10447790

31/08/2013

733,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B84393339

5

10414284

29/03/2013

105,000,000.00

IDBI BANK LIMITED

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

B71616940

6

10414289

29/03/2013

300,000,000.00

IDBI BANK LIMITED

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

B71618441

7

10414306

29/03/2013

300,000,000.00

IDBI BANK LIMITED

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

B71617518

8

10420193

22/03/2013

1,590,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B73323693

9

10420197

19/03/2013

897,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B73324261

10

10400520

13/03/2013 *

479,500,000.00

RAJASTHAN STATE INDUSTRIAL DEVELOPMENT & INVESTMEN
T CORPORATION LIMITED

UDYOG BHAVAN ,TILAK MARG, JAIPUR - 302005, RAJASTHAN, INDIA

B71372288

11

10399667

13/07/2013 *

925,000,000.00

UNION BANK OF INDIA INDUSTRIAL FINANCE BRANCH

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

B83476259

12

10361420

29/05/2012

9,800,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B41951559

13

10357306

31/03/2012

125,000,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BRANC
H)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

B40199655

14

10343577

31/07/2012 *

360,000,000.00

ICICI BANK LIMITED

ICICI TOWER, NBCC PLACE, BHISHAM PITAMAH MARG, PRAGATI VIHAR, NEW DELHI - 110003, INDIA

B45422045

15

10343536

20/03/2012

200,000,000.00

ICICI BANK LIMITED

ICICI TOWER, NBCC PLACE, BHISHAM PITAMAH MARG, PRAGATI VIHAR, NEW DELHI - 110003, INDIA

B35577766

16

10348597

12/09/2012 *

1,116,000,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B59337964

17

10340935

16/02/2012

690,000.00

THE SARASWAT CO-OP BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B34478149

18

10307257

23/08/2011

203,240,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B20994513

19

10295588

19/05/2011

50,000,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BR
ANCH)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

B16353401

20

10285375

11/04/2011

600,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

RASEC, KANCHAN CHAMBERS, KRANTI CHOWK, STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

B12154217

21

10286305

29/07/2013 *

293,750,000.00

AXIS BANK LIMITED

CORPORATE BANKING BRANCH,214-215,CITY MALL, NEAR PUNE UNIVERSITY, GANESHKHIND ROAD, PUNE - 411007, MAHARASHTRA, INDIA

B83067116

22

10272925

10/02/2011

170,000,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED ( CHINCHWAD
BRANCH )

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

B07155344

23

10274639

01/02/2011

109,015,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B08479503

24

10265956

06/01/2011

179,200,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B04692885

25

10263728

30/11/2010

129,049,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B03618410

26

10258345

22/11/2010

138,500,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BR.)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

B01206382

27

10241741

15/09/2010

350,000.00

THE SARASWAT COP-OPERATIVE BANK LTD

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A95320263

28

10226104

19/05/2010

80,000,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BR)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

A88448881

29

10226103

17/05/2010

4,200,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BR)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

A88447990

30

10205120

29/03/2013 *

190,000,000.00

IDBI BANK LIMITED

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

B71617872

31

10205119

31/01/2013 *

250,000,000.00

IDBI BANK LIMITED

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

B69260073

32

10186385

09/11/2009

509,000.00

THE SARASWAT CO-OP BANK LIMITED

BRANCH STATION ROAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A73295149

33

10185705

29/07/2013 *

200,000,000.00

AXIS BANK LIMITED

CORPORATE BANKING BRANCH,214-215,CITY MALL, NEAR PUNE UNIVERSITY, GANESHKHIND ROAD, PUNE - 411007, MAHARASHTRA, INDIA

B83702209

34

10181491

25/09/2009

40,000,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED (CHINCHWAD BR ANCH)

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

A71312607

35

10299352

23/09/2009

9,240,000.00

IDBI BANK LIMITED

486, CHIPLUNKAR BHAVAN, GROUND FLOOR, LBS ROAD, NEAR ALKA TALKIES CHOWK, NAVI PETH, PUNE - 411030, MAHARASHTRA, INDIA

B02919777

36

10148746

02/03/2009

100,000,000.00

THE SARASWAT CO-OP BANK LIMITED

BRANCH WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A58775511

37

10128221

17/09/2008

207,500,000.00

THE COSMOS CO-OPERATIVE BANK LIMITED CHINCHWAD BRA
NCH

269/270, SHANIWAR PETH, PUNE - 411030, MAHARASHTRA, INDIA

A47196563

38

10100153

10/04/2008

40,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A37367216

39

10097740

31/03/2008

80,000,000.00

THE SARASWAT CO-OP. BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A36361939

40

10097741

31/03/2008

110,000,000.00

THE SARASWAT CO-OP. BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A36362846

41

10087668

08/02/2008

20,000,000.00

THE SARASWAT CO-OP. BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A32455578

42

10087444

08/02/2008

20,000,000.00

THE SARASWAT CO-OP. BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A32372187

43

10085453

05/05/2011 *

74,900,000.00

THE SARASWAT COP-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B13562525

44

10082242

28/12/2007

1,140,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

A29699766

45

10085175

18/12/2007

5,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A30967319

46

10071170

26/09/2007

1,800,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A24736373

47

10069209

02/12/2013 *

510,100,000.00

THE SARASWAT CO-OP BANK LIMITED

PLOT NO. X-23, MIDC WALUJ, AURANGABAD - 431136, MAHARASHTRA, INDIA

B91643262

48

10072660

05/09/2007

160,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A25377318

49

10072661

05/09/2007

160,000,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

 

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A25376336

50

10066242

02/04/2013 *

50,000,000.00

KOTAK MAHINDRA BANK LIMITED

36-38A, NARIMAN BHAVAN, 227,D, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

B72975964

51

10080501

30/03/2007

8,500,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A28630606

52

10044653

24/03/2007

54,750,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A13080296

53

10044272

24/03/2007

54,750,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A13106059

54

10035618

19/01/2007

51,400,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A10365492

55

10036747

19/01/2007

51,400,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A10362242

56

10032407

02/04/2013 *

320,000,000.00

KOTAK MAHINDRA BANK LIMITED

36-38A, NARIMAN BHAVAN, 227,D, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

B72976509

57

10026725

05/10/2006

782,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A06414965

58

10026133

04/10/2006

6,500,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A06430300

59

10073273

26/09/2006

22,700,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A06378814

60

10083574

26/09/2006

22,700,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A11525920

61

10092865

26/09/2006

22,700,000.00

THE SARASWAT CO-OP BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A11534146

62

10018656

30/08/2006

821,000.00

THE SARASWAT CO.OP. BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A04506119

63

10012625

27/07/2006

349,000.00

THE SARASWAT CO-OP BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A03004496

64

10008521

22/06/2006

13,600,000.00

THE SARASWAT CO.OP.BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A01933365

65

10008548

22/06/2006

13,600,000.00

THE SARASWAT CO.OP. BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A02028405

66

10008169

05/06/2006

6,623,000.00

THE SARASWAT CO.OP.BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A01612399

67

10003766

28/03/2006

73,500,000.00

SARASWAT CO OP BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A00380055

68

80030611

30/03/2007 *

8,500,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A15635881

69

90160594

23/01/2004

40,000,000.00

THE SARASWAT CO-OP. BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

-

70

90158106

10/09/2007 *

140,100,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

WALUJ BRANCH, AURANGABAD, AURANGABAD - 431005, MAHARASHTRA, INDIA

A25376864

 

* Date of charge modification

 

 

UNSECURED LOANS

 

UNSECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Deferred sales tax loan

197.126

182.195

Loans and advances from related parties

219.308

151.439

 

 

 

Total

 

416.434

333.634

 

 

PERFORMANCE

 

During the year under consideration, the company has achieved a gross turnover of Rs. 11577.200 Millions as compared to the gross turnover of Rs. 9742.900 Millions of last year at a growth rate of 18.83%. It has earned Cash Profit of Rs. 708.200 Millions during this year as compared to Cash Profit of Rs. 510.900 Millions of preceding year. No doubt they have achieved good results for FY 2012, and they believe they are poised to achieve much more in the years to come. Especially when their economy is on a path of robust growth, their customers like Bajaj Auto Limited, TATA Motors Limited and Honda Motorcycle and Scooters (India) Private Limited (HMSIPL) are outperforming the markets; they need to push ourselves to make the most of these opportunities. "The company is implementing for major developments and expansions: A project in the state of Karnataka for one of the Auto giant namely Honda Motorcycle and Scooters (India) Private Limited (HMSIPL). The Company has signed MoU with the Government of Karnataka for setting up a project for Automobile parts situated at Narasapura Industrial Area, Taluka and District: Kolar Karnataka. And also Company has entered into a Joint Venture with Cellino SRL Manufacturing Company, Itally to carry out the business of the engineering, manufacture and sale of automotive and other components with particular emphasis on sheet metal parts and manufacturing progressive tools. The Company has received the status of ""Mega Project"" for the plant namely Unit XIII situated at Plot No.A-23/1 and Plot No.B-39, Chakan, Tal: Khed, District Pune – 410 501, in January 2013 [a ‘C+'' Zone under the Package Scheme of Incentives (PSI) 2007] from Government of Maharashtra. The Company is also in discussions with various customers for their new developments which could call for further expansion of capacities. "

 

 

AWARDS AND ACHIEVEMENTS

 

"During the year, the company have registered notable achievements and received reputable accolades. Some of them are enumerated below: t Unit-V Aurangabad has received the prestigious BAL 'Q' Gold Awards from their esteemed customer Bajaj Auto Limited. t Unit-V IMTMA - SIEMENS Productivity Championship Award 2012 t Unit-V Aurangabad has received certification from OHSAS 18001:2007. t Ranjangaon Moulding Div. Pune received ""Innovation Level II Award"" from LG Electronics. t ""Growth with Quality"" Partnership with Tata Motors Limited. t ""Best Debutant Vendor of 2010-11"" from Ashok Leyland. They are happy to convey that one of their Unit V is selected for the final round of JIPM a Japanese Company which is pioneer in the TPM (Total Productivity Maintenance)"

 

 

FIXED ASSETS:

 

·         Land

Buildings

Other building

Plant and equipment

Factory equipments

Other plant and equipment

Furniture and fixtures

Vehicles

Motor vehicles

Office equipment

Computer equipments

Other equipments


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. 61.99

UK Pound

1

Rs. 101.37

Euro

1

Rs. 84.82

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

BVA

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

6

--RESERVES

1~10

6

--CREDIT LINES

1~10

5

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTERS 

 

 

--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.