MIRA INFORM REPORT

 

 

Report Date :

30.12.2013

 

IDENTIFICATION DETAILS

 

Name :

PELLEGRINI MECCANICA S.P.A.

 

 

Registered Office :

Viale Delle Nazioni, 8  37100 – Verona (VR)

 

 

Country :

Italy

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

30.12.1977

 

 

Legal Form :

Joint Stock Company

 

 

Line of Business :

·            Manufacture of lifting and handling equipment

·            Manufacture of agricultural and silviculture machinery

 

 

No. of Employees :

From 36 to 50

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

No complaints

Litigation :

Clear

 

 

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)

Italy

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

ITALY - ECONOMIC OVERVIEW

 

Italy has a diversified industrial economy, which is divided into a developed industrial north, dominated by private companies, and a less-developed, highly subsidized, agricultural south, where unemployment is high. The Italian economy is driven in large part by the manufacture of high-quality consumer goods produced by small and medium-sized enterprises, many of them family-owned. Italy also has a sizable underground economy, which by some estimates accounts for as much as 17% of GDP. These activities are most common within the agriculture, construction, and service sectors. Italy is the third-largest economy in the euro-zone, but its exceptionally high public debt and structural impediments to growth have rendered it vulnerable to scrutiny by financial markets. Public debt has increased steadily since 2007, topping 126% of GDP in 2012, and investor concerns about the broader euro-zone crisis at times have caused borrowing costs on sovereign government debt to rise to euro-era. During the second half of 2011 the government passed three austerity packages to reduce its budget deficit and help bring down borrowing costs. These measures included a hike in the value-added tax, pension reforms, and cuts to public administration. The government also faces pressure from investors and European partners to sustain its recent efforts to address Italy's long-standing structural impediments to growth, such as labor market inefficiencies and widespread tax evasion. In 2012 economic growth and labor market conditions deteriorated, with growth at -2.3% and unemployment rising to nearly 11%, with youth unemployment around 35%. The government has undertaken several reform initiatives designed to increase long-term economic growth. Italy's GDP is now 7% below its 2007 pre-crisis level

Source : CIA


company name and address

 

PELLEGRINI MECCANICA S.P.A.

Viale Delle Nazioni, 8

 

37100 - Verona (VR) -IT-

 

 

 

Summary

 

Fiscal Code

:

00724710231

Legal Form

:

Joint stock company

start of Activities

:

30/12/1977

Equity

:

Over 2.582.254

Turnover Range

:

12.750.000/15.500.000

Number of Employees

:

from 36 to 50

 

 

Activity

 

Manufacture of lifting and handling equipment

Manufacture of agricultural and silviculture machinery

 

 

Legal Data

 

Legal Form : Joint stock company

Fiscal Code : 00724710231

 

Foreign Trade Reg. no. : VR002315 since 21/11/1991

 

Foreign Trade Reg. no. : 2315 of Verona since 21/11/1991

 

Chamber of Commerce no. : 153942 of Verona since 30/12/1977

 

Firms' Register : VR091-10323 of Verona since 19/02/1996

 

V.A.T. Code : 00724710231

 

Tribunal Co. Register : 10323 of

 

Foundation date

: 23/12/1977

Establishment date

: 23/12/1977

Start of Activities

: 30/12/1977

Legal duration

: 31/12/2040

Nominal Capital

: 1.300.000

 

Subscribed Capital

: 1.300.000

 

Paid up Capital

: 1.300.000

 

 


 

Members

 

Panardo

Margherita

 

 

Born in Illasi

(VR)

on 12/03/1931

- Fiscal Code : PNRMGH31C52E284D

 

 

Residence:

 

Ungheria

, 4

- 37031

Illasi

(VR)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

25/06/2012

 

 

 

Pellegrini

Elena

 

 

Born in Verona

(VR)

on 09/10/1957

- Fiscal Code : PLLLNE57R49L781M

 

 

Residence:

 

Don Giovanni Bosco

, 3

- 37123

Verona

(VR)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

25/06/2012

 

 

Board Chairman

25/06/2012

 

 

 

No Prejudicial events are reported

 

No Protests registered

 

Fiamminghi

Aldo

 

 

Born in Verona

(VR)

on 12/03/1940

- Fiscal Code : FMMLDA40C12L781N

 

 

Residence:

 

Foreste

, 10

- 37017

Lazise

(VR)

- IT -

 

Position

Since

Shares Amount

% Ownership

Director

25/06/2012

 

 




 

Companies connected to members *

 

*checkings have been performed on a national scale.

 

In this module are listed the companies in which members hold or have holded positions.

 

Pellegrini

Elena

 

Firm's Style

Seat

Fiscal Code

Position

Position Status

Firm's Status

M.e.p. - Pellegrini Marine Equipments S.r.l.

Verona (VR) - IT -

01404500231

Director

Active

Registered

Eurocostruzioni Pellegrini S.R.L.

Sommacampagna (VR) - IT -

00712690239

Director

Withdrawn

Registered

Motomeccanica S.r.l.

Povegliano Veronese (VR) - IT -

00210390233

Director

Withdrawn

Registered

Pelmine S.r.l.

Verona (VR) - IT -

00973480239

Procurator

Active

Registered

Relais S.r.l.

Villafranca di Verona (VR) - IT -

03689660235

Sole Director

Withdrawn

Registered

 

The indication "REGISTERED" as Firm Status could refer to Firms in Liquidation, Active, Inactive, etc.

For more information, in this case, we advise to request further investigations.



Capital Shareholders

 

Shareholders' list as at date of data collection:

 

Firm's Style / Name

Seat / Residence

Fiscal Code

Owned Shares

% Ownership

Barana Franco

Verona - IT -

BRNFNC45C10E171S

18 .Eur

 

Panardo Margherita

Illasi - IT -

PNRMGH31C52E284D

218.900 .Eur

16,83

Pellegrini Elena

Verona - IT -

PLLLNE57R49L781M

222.300 .Eur

17,10

Pellegrini Patrizia

Verona - IT -

PLLPRZ54T60E284A

208.780 .Eur

16,06

Barana Francesco

 

BRNFNC79H06L781C

1 .Eur

 

Barana Giacomo

 

BRNGCM83C06L781I

1 .Eur

 

Pelmine S.r.l.

 

00973480239

650.000 .Eur

50,00

 

 

Direct Participations

 

The Company under review has participations in the following Companies:

 

Firm's Style

Seat

Fiscal Code

Owned Shares Amount

% Ownership

since

until

Share Status

ACIMM per il Marmo S.r.l.

Milano - IT -

08564020157

8.000.000 .Eur

10,26

 

 

Active

Eurocostruzioni Pellegrini S.R.L.

Sommacampagna - IT -

00712690239

14.000.000 .Eur

70,00

 

 

Active

Omp - Compressori Gruppi Elettrogeni S.R .L.

Illasi - IT -

01777890235

84.150.000 .Eur

85,00

 

 

Active

AKKA SOCIETA' CONSORTILE A RESPONSABILIT A' LIMITATA

Verona - IT -

02881480236

400.000 .Eur

2,00

 

 

Active



Firm's location and structure

 

In order to carry out its activities the firm uses the following locations:

 

-

Legal and operative seat

 

 

 

 

 

 

 

Delle Nazioni

, 8

- 37100

- Verona

(VR)

- IT -

 

 

 

 

PHONE

: 045820366

 

 

 

 

PHONE

: 0458203666

 

 

 

 

FAX

: 0458203633

 

-

Branch

(Store)

since 12/10/1995

 

 

 

 

 

 

Meucci

, 2/A

- 37100

- Verona

(VR)

- IT -

 

 

 

 

PHONE

: 045803666

 

 

 

 

Employees

: 46

 

Fittings and Equipment for a value of 600.000

Eur

 

Stocks for a value of 4.610.000

Eur

 

Trade organization: direct or by agents.

Sales area on a national scale.

The company 's mainly customers are companies.

 

To purchase foreign products the firm uses the following channels :

- direct orders to foreign companies

Export represents more than 50% of the global turnover.

Products abroad are placed by :

- its own agents

 

Import comes generally from the following nations:

- Austria

 

Export is mainly towards:

-

 

-

 

- Ireland

 

-

 

- Gabon

 

- Somalia

 

- Belgium

 

- France

 

- Germany

 

- Greece

 

-

 

- Poland

 

- Italy

 

- Austria

 

 

Historical Information and/or Firm's Status

 

CHANGES TO THE LEGAL FORM:

 

Former legal form

New legal form

Changement Date

General partnership

Joint stock company

 

General partnership

Joint stock company

22/12/1978

 

EX-MEMBERS / EX-POSITIONS:

 

Pellegrini

Maria Jole

 

 

Born in Illasi

(VR)

on 29/12/1952

- Fiscal Code : PLLMJL52T69E284O

 

 

Residence:

 

Flangini

, 2

- 37100

Verona

(VR)

- IT -

 

Ex-Postions

Attorney General

Director

 

Pellegrini

marco

 

 

Born in Pastrengo

(VR)

on 28/12/1924

- Fiscal Code : PLLMRC24T28G365M

 

 

Residence:

 

Ungheria

, 4/6

- 37031

Illasi

(VR)

- IT -

 

Ex-Postions

Chairman

Procurator

Director

Managing Director

 

Bianchi Carini

Stefano

 

 

Born in Firenze

(FI)

on 17/03/1953

- Fiscal Code : BNCSFN53C17D612V

 

 

Residence:

 

Porta Nuova

, 20

- 37122

Verona

(VR)

- IT -

 

Ex-Postions

Temporary Auditor

 

Barana

Franco

 

 

Born in Grezzana

(VR)

on 10/03/1945

- Fiscal Code : BRNFNC45C10E171S

 

 

Residence:

 

Biondella

, 24

- 37100

Verona

(VR)

- IT -

 

Ex-Postions

Attorney General

Director

 

Panardo

Margherita

 

 

Born in Illasi

(VR)

on 12/03/1931

- Fiscal Code : PNRMGH31C52E284D

 

 

Residence:

 

Ungheria

, 4

- 37031

Illasi

(VR)

- IT -

 

Ex-Postions

Attorney General

Assistant board Chairman

 

Centurioni

Alberto

 

 

Born in Verona

(VR)

on 29/11/1959

- Fiscal Code : CNTLRT59S29L781H

 

 

Residence:

 

Del Lavoro

, 33

- 37036

San Martino Buon Albergo

(VR)

- IT -

 

Ex-Postions

Permanent Auditor

 

Giliberti

Giuseppe

 

 

Born in Mirandola

(MO)

on 20/10/1939

- Fiscal Code : GLBGPP39R20F240O

 

 

Residence:

 

Franchetti

, 11

- 37100

Verona

(VR)

- IT -

 

Ex-Postions

Permanent Auditor

 

Viola

Anna

 

 

Born in Fontanellato

(PR)

on 28/04/1953

- Fiscal Code : VLINNA53D68D673X

 

 

Residence:

 

G. Marconi

, 31/B

- 43012

Fontanellato

(PR)

- IT -

 

Ex-Postions

Chairman of the Board of Aud.

 

Stevanella

Paolo

 

 

Born in San Bonifacio

(VR)

on 06/07/1962

- Fiscal Code : STVPLA62L06H783F

 

 

Residence:

 

Del Lavoro

, 33

- 37036

San Martino Buon Albergo

(VR)

- IT -

 

Ex-Postions

Temporary Auditor

 

Pellegrini

Maria Jole

 

 

Born in Illasi

(VR)

on 29/12/1952

 

 

Residence:

 

Flangini

, 2

- 37100

Verona

(VR)

- IT -

 

Ex-Postions

Attorney General

 

Tosi

Paola

 

 

Born in Colognola Ai Colli

(VR)

on 24/01/1961

- Fiscal Code : TSOPLA61A64C897L

 

 

Residence:

 

S. Pertini

, 14

- 37042

Caldiero

(VR)

- IT -

 

Ex-Postions

Temporary Auditor



Protests

 

Protests checking on the subject firm has given a negative result.

 

Data Base Prejudicial Events Search


Search performed on a National Scale

 

 

Prejudicial Events Search Result: NEGATIVE

 

Search performed on a specialized data base.

 

 

Legal Procedures

 

None reported, standing to the latest received edition of the Official Publications.



Financial and Economical Analysis

 

Subject is active since 1977

The eonomic-financial analysis is based on the latest 3 b/s.

During the last years, it achieved profits (r.o.e. 6,61% on 2012) and with an upward trend in turnover trend during the last financial year (+19,36% in 2012).

The operating result was positive in the last financial year (3,35%) falling within the field's average.

The amount of the operating result for the year 2012 is of Eur. 508.921 with an increase of 36,69% if the compared to the previous financial year.

During the latest financial year the gross operating margin amounted to Eur. 719.878 with a 40,64% increase as opposed to the preceding year.

Very good financial situation: shareholder's equity covers short-terms debts with an indebtedness level equal to 0,33 lower than in 2011.

Subject can manage an equity capital funds for an amount of Eur. 5.150.783 on the same levels as the year before.

During the last financial year debts totalled Eur. 9.439.738 (Eur. 2.443.759 of which were m/l term debts) , showing an upward trend if compared to 2011.

Financial debts exposure is under control while the recourse to commercial credit is rather frequent however still within the sector's average.

Liquidity is good (2,01)

Due from customers average term is high and equal to 104,39 days. but in line with the sector.

As far as the cash flow is concerned during the latest financial year it amounted to Eur. 551.085

Labour cost expenses amount to Eur. 2.427.275 , representing 17,52% on the total of production costs. and a 18,44% incidence on sales volumes.

The financial charges do not negatively affect the management, as they are covered by the incomes.





 

Financial Data

 

 

Complete balance-sheet for the year

31/12/2012

(in Eur

x 1)

 

Item Type

Value

Sales

13.159.766

Profit (Loss) for the period

340.461

 

 

Complete balance-sheet for the year

31/12/2011

(in Eur

x 1)

 

Item Type

Value

Sales

11.024.557

Profit (Loss) for the period

161.889

 

 

Complete balance-sheet for the year

31/12/2010

(in Eur

x 1)

 

Item Type

Value

Sales

11.723.852

Profit (Loss) for the period

266.310

 

 

Complete balance-sheet for the year

31/12/2009

(in Eur

x 1)

 

Item Type

Value

Sales

7.693.708

Profit (Loss) for the period

9.090

 

 

Complete balance-sheet for the year

31/12/2008

(in Eur

x 1)

 

Item Type

Value

Sales

22.977.471

Profit (Loss) for the period

440.711



Balance Sheets

 

From our constant monitoring of the relevant Public Administration offices, no more recent balance sheets result to have been filed.

 

- Balance Sheet as at 31/12/2012 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2011 - 12 Mesi - Currency: - Amounts x 1

 

- Balance Sheet as at 31/12/2010 - 12 Mesi - Currency: - Amounts x 1

 

Years

2012

2011

2010

BALANCE SHEET ACCOUNTS

 

ASSETS

 

 

 

CREDITS VS PARTNERS

 

 

 

. Deposits not yet withdrawn

 

 

 

. Deposits already withdrawn

 

 

 

Total credits vs partners

 

 

 

FIXED ASSETS

 

 

 

. INTANGIBLE FIXED ASSETS

 

 

 

. . Start-up and expansion expenses

 

 

 

. . Research,develop. and advert.expens.

249.485

9.080

4.080

. . Industrial patent rights

1.353

2.706

4.059

. . Concessions,licenses,trademarks,etc.

1.449

1.385

1.137

. . Goodwill

 

 

 

. . Assets in formation and advance paymen.

 

 

 

. . Other intangible fixed assets

25.835

26.066

37.416

. Total Intangible Fixed Assets

278.122

39.237

46.692

. TANGIBLE FIXED ASSETS

 

 

 

. . Real estate

 

 

 

. . Plant and machinery

2.918

5.049

5.768

. . Industrial and commercial equipment

598.532

1.196.272

1.310.540

. . Other assets

94.129

85.019

63.980

. . Assets under construction and advances

 

 

 

. Total Tangible fixed assets

695.579

1.286.340

1.380.288

. FINANCIAL FIXED ASSETS

 

 

 

. . Equity investments

7

7

6

. . . Equity invest. in subsidiary companies

 

 

 

. . . Equity invest. in associated companies

1

1

1

. . . Equity invest. in holding companies

 

 

 

. . . Equity invest. in other companies

6

6

5

. . Financial receivables

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivab due from subsidiaries

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from assoc.comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . . Receivables due from third parties

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Other securities

 

 

 

. . Own shares

 

 

 

. . . Total nominal value

 

 

 

. Total financial fixed assets

7

7

6

Total fixed assets

973.708

1.325.584

1.426.986

CURRENT ASSETS

 

 

 

. INVENTORIES

 

 

 

. . Raw materials and other consumables

3.385.862

2.943.909

2.895.961

. . Work in progress and semimanufactured

892.111

720.177

633.388

. . Work in progress on order

 

 

 

. . Finished goods

275.070

404.872

472.950

. . Advance payments

61.369

11.964

10.230

. Total Inventories

4.614.412

4.080.922

4.012.529

. CREDITS NOT HELD AS FIXED ASSETS

 

 

 

. . Within 12 months

4.147.126

3.406.938

3.305.375

. . Beyond 12 months

4.132

5.070

8.334

. . Trade receivables

3.815.809

2.971.276

3.004.292

. . . . Within 12 months

3.815.809

2.971.276

3.004.292

. . . . Beyond 12 months

 

 

 

. . Receivables due from subsid. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from assoc. comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Receivables due from holding comp.

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Fiscal Receivables

241.983

202.092

47.530

. . . . Within 12 months

237.851

197.667

43.105

. . . . Beyond 12 months

4.132

4.425

4.425

. . Receivables for anticipated taxes

6.844

38.022

31.178

. . . . Within 12 months

6.844

38.022

31.178

. . . . Beyond 12 months

 

 

 

. . Receivables due from third parties

86.622

200.618

230.709

. . . . Within 12 months

86.622

199.973

226.800

. . . . Beyond 12 months

 

645

3.909

. Total Credits not held as fixed assets

4.151.258

3.412.008

3.313.709

. FINANCIAL ASSETS

 

 

 

. . Equity invest. in subsidiary comp.

 

 

 

. . Equity invest. in associated companies

 

 

 

. . Equity invest. in holding companies

 

 

 

. . Other equity investments

 

 

 

. . Own shares

 

 

 

. . . Total nominale value

 

 

 

. . Other securities

 

 

 

. Total Financial Assets

 

 

 

. LIQUID FUNDS

 

 

 

. . Bank and post office deposits

5.288.962

4.191.226

4.857.280

. . Checks

 

 

 

. . Banknotes and coins

1.486

1.246

5.188

. Total Liquid funds

5.290.448

4.192.472

4.862.468

Total current assets

14.056.118

11.685.402

12.188.706

ADJUSTMENT ACCOUNTS

 

 

 

. Discount on loans

 

305.748

 

. Other adjustment accounts

166.248

 

127.412

Total adjustments accounts

166.248

305.748

127.412

TOTAL ASSETS

15.196.074

13.316.734

13.743.104

 

 

 

 

LIABILITIES

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

. Capital stock

1.300.000

1.300.000

1.300.000

. Additional paid-in capital

 

 

 

. Revaluation reserves

 

 

 

. Legal reserve

238.289

226.400

220.090

. Reserve for Own shares

 

 

 

. Statute reserves

 

 

 

. Other reserves

3.272.033

3.128.885

2.868.888

. Accumulated Profits (Losses)

 

33

33

. Profit( loss) of the year

340.461

161.889

266.310

. Advances on dividends

 

 

 

. Partial loss of the year Coverage

 

 

 

Total Stockholders'Equity

5.150.783

4.817.207

4.655.321

RESERVES FOR RISKS AND CHARGES

 

 

 

. . Reserve for employee termination indem.

23.634

1.702

42.572

. . Taxation fund, also differed

 

 

7.828

. . Other funds

52.917

72.354

163.764

Total Reserves for Risks and Charges

76.551

74.056

214.164

Employee termination indemnities

403.955

440.402

628.415

ACCOUNTS PAYABLE

 

 

 

. . . . Within 12 months

6.995.979

6.362.737

6.734.982

. . . . Beyond 12 months

2.443.759

1.480.640

1.376.984

. . Bonds

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Convertible bonds repayable

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to shareholders for financing

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to banks

4.049.346

3.980.965

4.292.063

. . . . Within 12 months

1.605.587

2.548.425

2.915.079

. . . . Beyond 12 months

2.443.759

1.432.540

1.376.984

. . Due to other providers of finance

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Advances from customers

818.069

649.291

717.301

. . . . Within 12 months

818.069

601.191

717.301

. . . . Beyond 12 months

 

48.100

 

. . Trade payables

4.169.463

2.647.233

2.666.957

. . . . Within 12 months

4.169.463

2.647.233

2.666.957

. . . . Beyond 12 months

 

 

 

. . Securities issued

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to subsidiary companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to associated companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to holding companies

 

 

 

. . . . Within 12 months

 

 

 

. . . . Beyond 12 months

 

 

 

. . Due to the tax authorities

103.614

103.325

126.614

. . . . Within 12 months

103.614

103.325

126.614

. . . . Beyond 12 months

 

 

 

. . Due to social security and welfare inst.

142.804

118.644

103.397

. . . . Within 12 months

142.804

118.644

103.397

. . . . Beyond 12 months

 

 

 

. . Other payables

156.442

343.919

205.634

. . . . Within 12 months

156.442

343.919

205.634

. . . . Beyond 12 months

 

 

 

Total accounts payable

9.439.738

7.843.377

8.111.966

ADJUSTMENT ACCOUNTS

 

 

 

. Agio on loans

 

 

 

. Other adjustment accounts

125.047

141.692

133.238

Total adjustment accounts

125.047

141.692

133.238

TOTAL LIABILITIES

15.196.074

13.316.734

13.743.104

 

 

 

 

 

 

MEMORANDUM ACCOUNTS

 

Third party goods

 

 

 

Investment accounts

 

 

 

Risk accounts

 

 

 

Civil and fiscal norms relation

 

 

 

 

 

 

 

 

 

PROFIT AND LOSS ACCOUNTS

 

VALUE OF PRODUCTION

 

 

 

. Revenues from sales and services

13.159.766

11.024.561

11.723.852

. Changes in work in progress

42.132

18.711

-286.622

. Changes in semi-manufact. products

 

 

 

. Capitalization of internal work

399.457

560.000

483.775

. Other income and revenues

763.391

528.703

525.573

. . Contributions for operating expenses

2.340

34.483

92.279

. . Different income and revenues

761.051

494.220

433.294

Total value of production

14.364.746

12.131.975

12.446.578

PRODUCTION COSTS

 

 

 

. Raw material,other materials and consum.

7.683.372

5.901.436

5.281.243

. Services received

3.398.261

2.608.584

2.907.873

. Leases and rentals

342.090

249.703

247.764

. Payroll and related costs

2.427.275

2.664.556

2.545.283

. . Wages and salaries

1.736.128

1.920.579

1.793.567

. . Social security contributions

536.865

613.037

584.563

. . Employee termination indemnities

125.033

130.940

167.153

. . Pension and similar

 

 

 

. . Other costs

29.249

 

 

. Amortization and depreciation

210.624

139.555

230.397

. . Amortization of intangible fixed assets

79.369

16.632

27.155

. . Amortization of tangible fixed assets

112.344

83.819

66.448

. . Depreciation of tangible fixed assets

 

 

 

. . Writedown of current receiv.and of liquid

18.911

39.104

136.794

. Changes in raw materials

-441.953

-47.948

690.431

. Provisions to risk reserves

333

 

636

. Other provisions

 

 

 

. Other operating costs

235.823

243.786

103.886

Total production costs

13.855.825

11.759.672

12.007.513

Diff. between value and cost of product.

508.921

372.303

439.065

FINANCIAL INCOME AND EXPENSE

 

 

 

. Income from equity investments

 

 

 

. . In subsidiary companies

 

 

 

. . In associated companies

 

 

 

. . In other companies

 

 

 

. Other financial income

137.097

65.253

26.537

. . Financ.income from receivables

 

 

 

. . . Towards subsidiary companies

 

 

 

. . . Towards associated companies

 

 

 

. . . Towards holding companies

 

 

 

. . . Towards other companies

 

 

 

. . Financ.income from secur. t.f.assets

 

 

 

. . Financ.income from secur. cur.assets

 

 

 

. . Financ.income other than the above

 

65.253

26.537

. . . - Subsidiary companies

 

 

 

. . . - Associated companies

 

 

 

. . . - Holding companies

 

 

 

. . . - Other companies

 

65.253

 

. Interest and other financial expense

-136.208

-111.708

-41.237

. . Towards subsidiary companies

 

 

 

. . Towards associated companies

 

 

 

. . Towards holding companies

 

 

 

. . Towards other companies

 

111.708

 

Total financial income and expense

889

-46.455

-14.700

ADJUSTMENTS TO FINANCIAL ASSETS

 

 

 

. Revaluations

 

 

 

. . Of equity investments

 

 

 

. . Of financ.fixed assets not repres.E.I.

 

 

 

. . Of securities incl.among current assets

 

 

 

. Devaluation

 

 

 

. . Of equity investments

 

 

 

. . Of financial fixed assets (no equity inv)

 

 

 

. . Of securities included among current ass

 

 

 

Total adjustments to financial assets

 

 

 

EXTRAORDINARY INCOME AND EXPENSE

 

 

 

. Extraordinary income

 

113

3.746

. . Gains on disposals

 

 

 

. . Other extraordinary income

 

113

3.746

. Extraordinary expense

-2

 

-1

. . Losses on disposals

 

 

 

. . Taxes relating to prior years

 

 

 

. . Other extraordinary expense

-2

 

-1

Total extraordinary income and expense

-2

113

3.745

Results before income taxes

509.808

325.961

428.110

. Taxes on current income

169.347

164.072

161.800

. . current taxes

138.169

170.916

192.978

. . differed taxes(anticip.)

31.178

-6.844

-31.178

. Net income for the period

340.461

161.889

266.310

. Adjustments in tax regulations pursuance

 

 

 

. Provisions in tax regulations pursuance

 

 

 

. Profit (loss) of the year

340.461

161.889

266.310

 

RATIOS

Value Type

as at 31/12/2012

as at 31/12/2011

as at 31/12/2010

Sector Average

COMPOSITION ON INVESTMENT

 

 

 

 

 

Rigidity Ratio

Units

0,06

0,10

0,10

0,24

Elasticity Ratio

Units

0,92

0,88

0,89

0,75

Availability of stock

Units

0,30

0,31

0,29

0,26

Total Liquidity Ratio

Units

0,62

0,57

0,59

0,44

Quick Ratio

Units

0,35

0,31

0,35

0,01

COMPOSITION ON SOURCE

 

 

 

 

 

Net Short-term indebtedness

Units

0,33

0,45

0,40

2,16

Self Financing Ratio

Units

0,34

0,36

0,34

0,24

Capital protection Ratio

Units

0,68

0,70

0,66

0,73

Liabilities consolidation quotient

Units

0,41

0,30

0,30

0,24

Financing

Units

1,83

1,63

1,74

2,80

Permanent Indebtedness Ratio

Units

0,53

0,51

0,48

0,41

M/L term Debts Ratio

Units

0,19

0,14

0,15

0,11

Net Financial Indebtedness Ratio

Units

0,00

0,00

0,00

1,27

CORRELATION

 

 

 

 

 

Fixed assets ratio

Units

8,21

5,08

4,67

1,70

Current ratio

Units

2,01

1,84

1,81

1,26

Acid Test Ratio-Liquidity Ratio

Units

1,35

1,20

1,21

0,83

Structure's primary quotient

Units

5,29

3,63

3,26

1,05

Treasury's primary quotient

Units

0,76

0,66

0,72

0,02

Rate of indebtedness ( Leverage )

%

295,02

276,44

295,21

409,15

Current Capital ( net )

Value

7.060.139

5.322.665

5.453.724

585.650

RETURN

 

 

 

 

 

Return on Sales

%

4,19

2,73

4,24

3,38

Return on Equity - Net- ( R.O.E. )

%

6,61

3,36

5,72

4,44

Return on Equity - Gross - ( R.O.E. )

%

9,90

6,77

9,20

13,50

Return on Investment ( R.O.I. )

%

3,35

2,80

3,19

4,84

Return/ Sales

%

3,87

3,38

3,75

4,43

Extra Management revenues/charges incid.

%

66,90

43,48

60,65

34,26

Cash Flow

Value

551.085

301.444

496.707

187.403

Operating Profit

Value

508.921

372.303

439.065

213.008

Gross Operating Margin

Value

719.878

511.858

669.468

336.914

MANAGEMENT

 

 

 

 

 

Credits to clients average term

Days

104,39

97,03

92,25

104,44

Debts to suppliers average term

Days

131,39

108,79

113,80

122,62

Average stock waiting period

Days

126,23

133,26

123,21

90,71

Rate of capital employed return ( Turnover )

Units

0,87

0,83

0,85

1,05

Rate of stock return

Units

2,85

2,70

2,92

3,92

Labour cost incidence

%

18,44

24,17

21,71

17,51

Net financial revenues/ charges incidence

%

0,01

-0,42

-0,13

-1,60

Labour cost on purchasing expenses

%

17,52

22,66

21,20

17,77

Short-term financing charges

%

1,44

1,42

0,51

2,97

Capital on hand

%

115,47

120,79

117,22

94,78

Sales pro employee

Value

274.161

132.825

169.910

202.615

Labour cost pro employee

Value

50.568

32.103

36.888

33.583

 

 

Remarks

 

1) Protests checking (relative to the last five years) performed by crossing and matching the members names and the Firm's Style with the reported addresses, is supplied by the Informatic Registry managed by the Italian Chamber of Commerce. If the fiscal code is not indicated, the eventual homonymous cases are submitted to expert staff evaluation in order to limit wrong matching risks.

 

2) The Legal Data, supplied and retrived from the Firm's Registry of the Italian Chamber of Commerce, are in line with the last registered modifications.

 

3) Risk evaluation and Credit Opinion have been performed on the base of the actual data at the moment of their availability.

 

 

Market / Territory Data

 

Population living in the province

:

860.796

Population living in the region

:

4.699.950

Number of families in the region

:

1.813.210

 

Monthly family expences average in the region (in Eur..) :

 

- per food products

:

456

- per non food products

:

2.052

- per energy consume

:

127

 

Sector Data

 

The values are calculated on a base of 448 significant companies.

 

The companies cash their credits on an average of 104 dd.

The average duration of suppliers debts is about 123 dd.

The sector's profitability is on an average of 3,38%.

The labour cost affects the turnover in the measure of 17,51%.

Goods are held in stock in a range of 91 dd.

The difference between the sales volume and the resources used to realize it is about 1,05.

The employees costs represent the 17,77% of the production costs.

 

 

Statistical Detrimental Data

 

Statistcally the trade activity shows periods of crisis.

The area is statistically considered lowly risky.

In the region 13.782 protested subjects are found; in the province they count to 2.673.

The insolvency index for the region is 0,30, , while for the province it is 0,31.

Total Bankrupt companies in the province : 2.982.

Total Bankrupt companies in the region : 16.714.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.06

UK Pound

1

Rs.102.03

Euro

1

Rs.85.27

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 

 

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

 

--

 

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%)

 

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.