MIRA INFORM REPORT

 

 

Report Date :

05.02.2013

 

IDENTIFICATION DETAILS

 

Name :

KRISHI RASAYAN EXPORTS PRIVATE LIMITED

 

 

Registered Office :

FMC Fortuna Building, 4th Floor, Room No.A-11, 234/3A, A.J.C. Bose Road, Kolkata – 700 020, West Bengal

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

09.10.1995

 

 

Com. Reg. No.:

21-074696

 

 

Capital Investment / Paid-up Capital :

Rs.18.000 millions

 

 

CIN No.:

[Company Identification No.]

U24219WB1995PTC074696

 

 

PAN No.:

[Permanent Account No.]

AACCK4124G

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturing of Pesticides/Insecticides.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (52)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 7469000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having fine track record. Latest financial i.e. 2011-12 are missing with the Government Department. From the previous year record, it seems that there appears some dip in the profitability of the company. However, networth of the company is satisfactory. General financial position of the company is good.

 

Trade relations are reported as fair. Business is active. Payments 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.

 

ECGC Country Risk Classification List – June 30, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

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

 

India is developing into an open-market economy, yet traces of its past autarkic policies remain. Economic liberalization, including industrial deregulation, privatization of state-owned enterprises, and reduced controls on foreign trade and investment, began in the early 1990s and has served to accelerate the country's growth, which has averaged more than 7% per year since 1997. India's diverse economy encompasses traditional village farming, modern agriculture, handicrafts, a wide range of modern industries, and a multitude of services. Slightly more than half of the work force is in agriculture, but services are the major source of economic growth, accounting for more than half of India's output, with only one-third of its labor force. India has capitalized on its large educated English-speaking population to become a major exporter of information technology services and software workers. In 2010, the Indian economy rebounded robustly from the global financial crisis - in large part because of strong domestic demand - and growth exceeded 8% year-on-year in real terms. However, India's economic growth in 2011 slowed because of persistently high inflation and interest rates and little progress on economic reforms. High international crude prices have exacerbated the government's fuel subsidy expenditures contributing to a higher fiscal deficit, and a worsening current account deficit. Little economic reform took place in 2011 largely due to corruption scandals that have slowed legislative work. India's medium-term growth outlook is positive due to a young population and corresponding low dependency ratio, healthy savings and investment rates, and increasing integration into the global economy. India has many long-term challenges that it has not yet fully addressed, including widespread poverty, inadequate physical and social infrastructure, limited non-agricultural employment opportunities, scarce access to quality basic and higher education, and accommodating rural-to-urban migration.

Source : CIA

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Letter of Credit: A2+

Rating Explanation

Strong degree of safety it carry low credit risk.

Date

November 28, 2012

 

 

Rating Agency Name

CRISIL

Rating

Cash Credit: A-

Rating Explanation

Adequate degree of safety it carry low credit risk.

Date

November 28, 2012

 

 

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.

 

LOCATIONS

 

Registered Office/ Head Office :

FMC Fortuna Building, 4th Floor, Room No.A-11, 234/3A, A.J.C. Bose Road, Kolkata – 700 020, West Bengal, India

Tel. No.:

91-33-22875730/ 22875731/ 22839454/ 22839455

Fax No.:

91-33-22871436

E-Mail :

kr@krishrasayan.com

kcjain@krishirasayan.com

Website :

www.krishirasayan.com

Area :

2000 sq. ft.

Location :

Owned

 

 

Corporate Office :

1115, Hemkunt (Modi) Tower, 98, Nehru Place, New Delhi – 110 019, India

Tel. No. :

91-11-30885555/ 6/ 7

Fax No. :

91-11-30885559

 

 

Factory 1 :

1st Parallel Road, Industrial Growth Centre, Samba, Jammu – 184 121, Jammu and Kashmir, India

Tel. No.:

91-923-243061/ 2433661

Area :

30000 sq. ft.

Location :

Leased

 

 

Factory 2 :

Plot No.170, Industrial Estate, Baddi, Himachal Pradesh, India

Area :

35000 sq. ft.

Location :

Leased

 

 

Factory 3 :

820/803, The Corporate Centre, Nirmal Lifestyle, L.B.S. Marg. Mulund (West), Mumbai – 400 080, Maharashtra, India

Tel. No.:

91-22-2592-4782

Fax No.:

91-22-2592-4781

 

 

Factory 4  :

Bela Industrial Estate, Mujaffarpur – 843 116, Bihar, India

Tel. No.:

91-621-2276249

Fax No.:

91-621-2274581

 

 

Factory 5 :

At Maitappuur, P.O. Ranital, District Balasore – 756 111, Orissa, India

Tel. No.:

91-6784-265984/ 094370-602861

Fax No.:

91-6784-265995

 

 

Factory 6 :

Solid Waste Management Projects, Belia Panda, Puri – 752 001, Orissa, India

Tel. No.:

91-6752-231370/ 093385-445891

Fax No.:

91-6752-233988

 

 

Branch Office :

Located at:

 

v  Delhi

v  Punjab – Bhatinda  

v  Haryana – Sirsa

v  Chandigarh

 

 

DIRECTORS

 

As on 12.09.2012

 

Name :

Mr. Atul Churiwal

Designation :

Managing Director

Address :

4, National Library Avenue, Kolkata – 700 027, West Bengal, India

Date of Birth/Age :

23.12.1963

Qualification :

BSC Agricultural

Date of Appointment :

09.10.1995

DIN No.:

00180595

 

 

Name :

Mr. Rajesh Kumar Agarwal

Designation :

Whole Time Director

Address :

S-171, Greater Kailash II, New Delhi – 110 065, India

Date of Birth/Age :

28.09.1969

Qualification :

BE., Agricultural

Date of Appointment :

12.08.1997

DIN No.:

00210719

 

 

Name :

Mr. Atmaram Sonthalia

Designation :

Director

Address :

DA/73, Salt Lake, Sector-1, Kolkata – 700 064, West Bengal, India

Date of Birth/Age :

23.09.1934

Date of Appointment :

06.09.2002

DIN No.:

00004611

 

 

Name :

Mr. Bimal Kumar

Designation :

Director

Address :

Mithanpura, Muzaffarpur – 842 001, Bihar, India

Date of Birth/Age :

17.07.1956

Qualification :

B. Com

Date of Appointment :

06.09.2002

DIN No.:

00434470

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 12.09.2012

 

Names of Shareholders

 

No. of Shares

 

Atul Churiwal

 

264000

Sangita Churiwal

 

720000

Lakhpat Rai Agarwala

 

225000

Sushil Kumar Agarwal

 

438750

Rajesh Kumar Agarwal

 

429000

Savitri Devi Agarwal

 

112500

K.C. Jain

 

6000

Vandan Churiwal

 

495000

Ritu Agarwal

 

9750

Total

 

2700000

 

As on 12.09.2012

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Directors or relatives of directors

 

99.30

Other top fifty shareholders

 

0.70

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturing of Pesticides/Insecticides.

 

 

Products :

Item Code No. (ITC Code)

3808.00

Product Description

Insecticides / Pesticides

 

PRODUCTION STATUS (AS ON 31.03.2011)

 

Particulars

 

2010-11

Licensed and installed capacity per annum

 

Dust and Granules

13400 MT

Liquid

9200 KL

 

 

Production Qty.(Ltr./Kg)

14220517

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

v  ICICI Bank Limited, Landmark Race Cource Circle, Alkapuri, Vadodara – 390 015, Gujarat, India

v  ICICI Bank Limited, R.N. Mukherjee Branch

v  Barclays Bank, New Delhi, India

v  Punjab National Bank

 

 

Facilities :

Secured Loans

31.03.2011

(Rs. in Millions)

31.03.2010

(Rs. in Millions)

Working capital loans banks secured

1045.940

650.589

Loans taken for vehicles secured

9.600

6.806

Total

1055.540

657.395

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Jain Sarawgee and Company

Chartered Accountants

Address :

32A, Chittaranjan Avenue, Kolkata – 700 012, West Bengal, India

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

AIQPS7773N

 

 

Subsidiary Companies :

v  Truly Pest Solution Private Limited (CIN No.: U51109WB2009PTC135610)

v  Krish Biotech Research Private Limited (CIN No.: U74999WB2007PTC116917)

 

 

Other Related Parties in which key managerial personnel or their relatives have significant influence :

v  Agro Life Science Corporation

v  Akola Chemicals (India) Limited

v  Globe Agritech Private Limited

v  Krishi Rasayan

v  Krishi Techno Park

v  Parmanand Churiwal Smriti Trust

v  P.R Churiwal Lok Kalyan Trust

v  Primerose Vinimay Private Limited

v  Vandan Hydrochem Private Limited

v  Wegmans Constructions Private Limited

v  Artha Infratech Private Limited

v  Krepl (HK) Limited

 

 

 

 

CAPITAL STRUCTURE

 

As on 12.09.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

3000000

Equity Shares

Rs.10/- each

Rs.30.000 millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

2700000

Equity Shares

Rs.10/- each

Rs.27.000 millions

 

 

 

 

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

2000000

Equity Shares

Rs.10/- each

Rs.20.000 millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

1800000

Equity Shares

Rs.10/- each

Rs.18.000 millions

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

18.000

18.000

18.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

1849.130

1523.245

1224.784

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

1867.130

1541.245

1242.784

LOAN FUNDS

 

 

 

1] Secured Loans

1055.540

657.395

445.825

2] Unsecured Loans

0.000

0.000

0.442

TOTAL BORROWING

1055.540

657.395

446.267

DEFERRED TAX LIABILITIES

5.874

6.903

2.889

 

 

 

 

TOTAL

2928.544

2205.543

1691.940

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

199.068

164.390

128.984

Capital work-in-progress

32.852

24.254

18.687

 

 

 

 

INVESTMENT

55.485

39.299

6.239

DEFERRED TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

1112.711
731.598
582.056

 

Sundry Debtors

1202.866
1195.767
746.650

 

Cash & Bank Balances

74.567
115.860
156.674

 

Other Current Assets

0.000
0.000
0.000

 

Loans & Advances

611.594
502.302
503.034

Total Current Assets

3001.738

2545.527

1988.414

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

240.224

472.730

350.280

 

Other Current Liabilities

98.079
68.187
69.242

 

Provisions

22.296
27.010
30.862

Total Current Liabilities

360.599
567.927

450.384

Net Current Assets

2641.139
1977.600
1538.030

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

2928.544

2205.543

1691.940

 

 

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2011

31.03.2010

31.03.2009

 

TOTAL TURNOVER

4739.813

3605.038

3065.815

 

 

 

 

 

Less

TOTAL EXPENSES

NA

NA

NA

 

 

 

 

 

 

PROFIT BEFORE TAX

379.233

413.251

354.608

 

 

 

 

 

Less

TAX                                                                 

100.931

102.354

10.876

 

 

 

 

 

 

PROFIT AFTER TAX

278.302

310.897

343.732

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

1276.393

1018.090

726.993

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Dividend including dividend tax

12.552

12.594

12.635

 

 

Transfer to General Reserve

40.000

40.000

40.000

 

BALANCE CARRIED TO THE B/S

1502.143

1276.393

1018.090

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

F.O.B. Value of Exports (including highseas)

NA

107.307

47.242

 

TOTAL EARNINGS

NA

107.307

47.242

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Purchase (including highseas)

1762.929

1238.224

895.473

 

TOTAL IMPORTS

1762.929

1238.224

895.473

 

 

 

 

 

 

Earnings Per Share (Rs.)

154.61

172.72

190.96

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

Return on Total Assets

(PBT/Total Assets}

(%)

11.85

15.25

16.75

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.20

0.27

0.29

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.57

0.43

0.36

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

8.32

4.48

4.41

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Check List by Info Agents

Available in Report (Yes / No)

1) Year of Establishment

Yes

2) Locality of the firm

Yes

3) Constitutions of the firm

Yes

4) Premises details

Yes

5) Type of Business

Yes

6) Line of Business

Yes

7) Promoter’s background

Yes

8) No. of employees

No

9) Name of person contacted

No

10) Designation of contact person

No

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

No

30) Major Shareholders, if available

Yes

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

Yes

32) PAN of Proprietor/Partner/Director, if available

No

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

No

34) External Agency Rating, if available

Yes

 

 


PERFORMANCE OF THE COMPANY

 

The overall performance of the Company has improved further during the financial year 2010-11. The total turnover has reached Rs.4739.813 millions as against Rs.3605.038 millions in the previous year, thus achieving a growth of more than 30%. The Company has achieved Profit before Tax of Rs.278.302 millions as against Rs.310.897 millions during the financial year 2010-11. The Excise Duty refund of Rs.55.947 millions and interest subsidy received Rs.4.338 millions at Samba Jammu factory which is capitalized as per legal advice and as such profit is lower to that extent.

 

EXPANSION AND MODERNISATION

 

The Company is setting up a Greenfield formulation plant at PANOLI Gujarat at a Capital investment of Rs.180.000 millions. The construction is going on in full swing. It is expected to start commercial production by January, 2012.

 

The laboratory at Kalyani in the State of Paschimbanga has started functioning on a full fledged basis. It has got NABL clearance and is expected OECD GLP accredition by March, 2012. It further plans to invest Rs.30.000 millions in the current year.

 

CONTINGENT LIABILITIES NOT PROVIDED FOR IN RESPECT OF (AS ON 31.03.2011):

 

a) Letters of Credit opened by bankers but goods pending for shipment/under overseas transit of Rs.68.238 millions.

 

b) Corporate guarantee given to a bank for Rs.85.000 millions in favour of Partnership firm and for US$ 2 million in favour of a company towards credit facilities extended.

 

c) Bank guarantee given to Sales Tax Authorities for Rs.0.200 millions in favour of Assessing Authority, Sirsa (Haryana) as surety.

 

d) Arrear of electricity of BSEB Rs.3.579 millions for excess load of which case pending in Honourable High Court of Patna.

 

e) Disputed Sales tax, interest and penalty Rs.1.554 millions against which amount deposited Rs.0.274 million of which cases are pending with Commissioner/Deputy Commissioner appeals.

 

f) i) Show cause notices issued by Excise Department, Jammu for excess refund of duty including penalty Rs.153.338 millions claimed and obtained for the period 2005-06 to 2008-09 under Notification No.56/2002-CE dated 14.11.2002 (as amended).

ii) Show cause notices issued by Excise Department, Chandigarh/Shimla for Rs.34.933 millions mainly towards Cenvat wrongly claimed by Baddi Unit, against duty paid in cash by Jammu unit for which refund also claimed by Jammu unit, Differential duty and Excess Cenvat on Service Tax Claimed etc. Amount stated above excludes Interest and Penalty extra on Rs.15.617 millions as not ascertained by the Department.

 

Bankers Charges Report as per Registry

 

Corporate identity number of the company

U24219WB1995PTC074696

Name of the company

KRISHI RASAYAN EXPORTS PRIVATE LIMITED

Address of the registered office or of the principal place of  business in India of the company

FMC Fortuna Building, 4th Floor, Room No.A-11, 234/3A, A.J.C. Bose Road, Kolkata – 700 020, West Bengal, India

E-Mail: kr@krishrasayan.com

This form is for

Modification of charge

Charge identification number of the modified  

10231610

Type of charge

Immovable Properties

Book Debts

Movable Property (not being pledge)

Others (Other current assets and block of assets)

Particular of charge holder

CIN No.: L65190GJ1994PLC021012

ICICI Bank Limited, Landmark Race Cource Circle, Alkapuri, Vadodara – 390 015, Gujarat, India

E-Mail: shabina.khan@icicibank.com

Nature of description of the instrument creating or modifying the charge

Supplemental and Amendatory Agreement

Date of instrument Creating the charge

12.12.2012

Amount secured by the charge

Rs.1360.000 millions

Brief particulars of the principal terms an conditions and extent and operation of the charge

Rate of Interest:

As agreed

 

Terms of Repayment:

On demand / due dates

 

Margin:

As agreed

 

Others:

The above is to secure the CC of Rs.440.000 millions, WCDL (sub limit of CC) Rs.440.000 millions, Buyers Credit (sublimit of cc) Rs.440.000 millions,  WCDL (FC) Rs.70.000 millions, Buyers Credit (sub limit of WCDL(FC)) Rs.70.000 millions, Export Bill Negotiation (sub-limit of cc) Rs.35.000 millions, Buyer Credit (sub-limit of LC) Rs.850.000 millions, LC Rs.850.000 millions, LC (Sublimit of CC) Rs.440.000 millions, LC ( as sublimit of WCDL (FC) Rs.70.000 millions, BG (sub-limit of LC) Rs.10.000 millions and Short Term Loan (One time) (sub limit of Cash credit) total limit is Rs.1360.000 millions.

Short particulars of the property charged

First charge in favour of the Bank by way of hypothecation of entire stocks of raw materials, semi-finished and finished goods, consumable stores and spares and such other movables including book-debts, bills whether documentary or clean, outstanding monies, receivables, both present and future,, ranking pari passu with other banks

 

Hypothecation of Movable Assets except those financed by other Banks and Institution, ranking pari passu with other participating banks.

 

Hypothecation of Block of Assets of the Unit of the company at shed no. A2, A3 at Bela Industrial Area Muzaffarpur, ranking pari passu with other participating banks

 

Equitable Mortgage of the back Part of the Shed No.A1, A2, A3 and A4 at Industrial Estate, Bela Chapra, Muzzarffarpur (Bihar), ranking pari passu with other participating banks

 

Equitable Mortgage of the Plot No.168, measuring 1200 sq metres and hypothecation of Plant and Machinery at Industrial Area Baddi ranking pari passu with other banks

 

Equitable Mortgage of the Land Building and Residential Flat at Plot No.170 at Baddi  ranking pari passu with other participating banks

 

Equitable Mortgage of Flat No.915 and Flat No.1155, Hemkunt Tower, 98, Nehru Place, New Delhi, ranking pari passu with other participating banks.

 

Equitable Mortgage of Office Space No.215, IInd Floor, Lal Bungalow, MCH No.6-2-862/A, Amerpeet, Hyderabad, ranking pari passu with other participating banks.

 

Equitable mortgage of Apartment No.7, measuring 812 sq feet, Chintels House, 16 Station Road, Lucknow, ranking pari passu with other participating banks.

Date of latest modification prior to the present modification

06.09.2012

Particulars of the present modification 

Short Term Loan (One time) of Rs.250.000 millions has been sanctioned as a sub-limit of Cash Credit.

 

The security has been extended to cover the sub limit.

 

All other terms and conditions remained the same.

 

FIXED ASSETS:

 

v  Land and Land Improvements

v  Office Building

v  Factory Building

v  Plant and Machinery

v  Office Equipments

v  Computer Equipments

v  Furniture and Fixtures

v  Vehicles

 

 


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.52.97

UK Pound

1

Rs.83.17

Euro

1

Rs.72.20

 

 

INFORMATION DETAILS

 

Report Prepared by :

SMN

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

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

7

--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

TOTAL

 

52

 

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.