MIRA INFORM REPORT

 

 

Report Date :

21.02.2013

 

IDENTIFICATION DETAILS

 

Name :

SUPER AUTO

 

 

Registered Office :

Bhimpur, P O Tarakeswar, District Hooghly – 712410, West Bengal

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Year of Establishment :

1998

 

 

Capital Investment / Paid-up Capital :

Rs.1.319 Millions

 

 

PAN No.:

[Permanent Account No.]

AAAAS4839G

 

 

Legal Form :

Partnership Concern with an Unlimited Liability of the Partners 

 

 

Line of Business :

Trader and Dealer of Hero Motor Cycles, Hero Pump Set, Hero Generator, Bajaj Mobile Generator Set.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (49)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

41-55

Ba

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

Satisfactory

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established partnership concern having a satisfactory track record. Trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitments.

 

The concern 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

 

 

RBI DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available RBI Defaulters’ list.

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available EPF (Employee Provident Fund) Defaulters’ list as of 31-03-2012.

 

 

INFORMATION PARTED BY

 

Name :

S. K. Pal

Designation :

Auditor

Contact No.:

91-9830276230

Date :

14.02.2013

 

 

LOCATIONS

 

Registered Office/ Factory :

Bhimpur, P O Tarakeswar, District Hooghly – 712410, West Bengal, India

Tel. No.:

Not Available

Mobile No.:

91-9434026200 (Mr. Sintu Das)

Fax No.:

Not Available

Location :

Owned

 

 

PARTNERS

 

Name :

Mr. Sintu Das

Designation :

Partner

 

 

Name :

Mrs. Mamta Das

Designation :

Partner

 

 

 

BUSINESS DETAILS

 

Line of Business :

Trader and Dealer of Hero Motor Cycles, Hero Pump Set, Hero Generator, Bajaj Mobile Generator Set.

 

 

Terms :

 

Selling :

Cash

 

 

Purchasing :

Advances

 

 

GENERAL INFORMATION

 

Customers :

End Users

 

 

No. of Employees :

Not Available

 

 

Bankers :

·         Bank of India

Tarakeshwar Branch, Hooghly, West Bengal, India

(Current Account)

 

·         Punjab National Bank

(CC Account and OD Account) 

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

S. K. Pal and Associates

Chartered Accountant

Address :

9, A. K. Dutta Sarani (east), P. O. Chatra, Hooghly – 712204, West Bengal, India

Mobile No.:

91-9830276230

Email :

satyak.pal@gmail.com

 

 

CAPITAL STRUCTURE

 

PARTNER’S CAPITAL ACCOUNT

 

(RS. IN MILLIONS)

 

Particulars

AS ON 31.03.2012

 

Mrs. Mamata Das

 

Opening Balance

1.035

Add: Share of Profit 49%

0.061

Interest on Capital

0.124

Remuneration

0.248

 

1.468

Less: Drawings 

0.150

Total

1.318

 

 

Mr. Sintu Das

 

Opening Balance

1.309

Add: Share of Profit 49%

0.064

Interest on Capital

0.157

Remuneration

0.248

 

1.778

Less: Drawings 

0.150

Total

1.628

 

 

SUB TOTAL

 

2.946

 

------------------------------------------------------------------------------------------------------------------------------

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

Note: Sole Proprietory and Partnership concerns are exempted from filing their financials with the Government Authorities or Registry.

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012

                   

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

2.946

2.343

1.873

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

0.000

0.000

0.000

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

2.946

2.343

1.873

LOAN FUNDS

 

 

 

1] Secured Loans

0.000

0.000

0.000

2] Unsecured Loans

0.000

0.000

0.000

TOTAL BORROWING

0.000

0.000

0.000

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

2.946

2.343

1.873

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

5.636

0.732

0.057

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

8.857

9.310

8.013

 

Sundry Debtors

0.000

0.000

0.000

 

Cash & Bank Balances

0.964

0.330

0.391

 

Other Current Assets

0.450

0.050

0.058

 

Loans & Advances

0.423

0.060

0.000

Total Current Assets

10.694

9.750

8.462

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

0.252

0.317

0.544

 

Other Current Liabilities

13.077

7.788

0.009

 

Provisions

0.055

0.034

6.093

Total Current Liabilities

13.384

8.139

6.646

Net Current Assets

(2.690)

1.611

1.816

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

2.946

2.343

1.873

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

43.139

35.800

28.588

 

 

Other Income

1.404

1.002

0.633

 

 

TOTAL                                    

44.543

36.802

29.221

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold 

40.858

34.142

27.562

 

 

Wages

0.497

0.000

0.000

 

 

Salary

0.082

0.072

0.060

 

 

Electric and Generator Charges

0.128

0.061

0.053

 

 

Travelling and Conveyance

0.040

0.021

0.019

 

 

Insurance

0.062

0.054

0.053

 

 

Postage and Telephone

(Including Machinery)

0.023

0.018

0.017

 

 

Accounting Charges

0.048

0.030

0.024

 

 

Advertisement

0.035

0.000

0.000

 

 

Vat

0.049

0.000

0.000

 

 

Customer Care Service

0.369

0.000

0.000

 

 

Interest on Capital

0.281

0.225

0.187

 

 

Remuneration

0.496

0.378

0.266

 

 

Depreciation

0.000

0.000

0.010

 

 

Other Expenses

1.394

1.699

0.937

 

 

TOTAL                                    

44.362

36.700

29.188

 

 

 

 

 

 

PROFIT BEFORE TAX

0.181

0.102

0.033

 

 

 

 

 

Less

TAX                                                                 

0.056

0.034

0.013

 

 

 

 

 

 

PROFIT AFTER TAX

0.125

0.068

0.020

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

0.28

0.18

0.07

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

0.42

0.28

0.12

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

1.11

0.97

0.39

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.06

0.04

0.02

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.00

0.00

0.00

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

0.80

1.20

1.27

 


 

LOCAL AGENCY FURTHER INFORMATION

 

 

Sr. No.

Check List by Info Agents

Available in Report

(Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

No

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

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

No

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

Yes

20]

Export / Import details (if applicable)

No

21]

Market information

-----

22]

Litigations that the firm / promoter involved in

-----

23]

Banking Details

Yes

24]

Banking facility details

No

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

Yes 

28]

Incorporation details, if applicable

No

29]

Last accounts filed at ROC

No

30]

Major Shareholders, if available

No

31]

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

No

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

No

 

------------------------------------------------------------------------------------------------------------------------------

 

ASSESSMENT OF FINANCIAL REQUIREMENT

 

OPERATING STATEMENT

 

(RS. IN MILLIONS)

 

 

Particulars

 

2012-13

2013-14

2014-15

 

 

 

 

Gross Sales

 

 

 

Domestic Sales

78.096

142.760

169.653

Other Service

2.250

2.560

2.535

Export Sales

--

--

--

Total

80.346

145.320

172.188

 

 

 

 

Less: Excise Duty

--

--

--

 

 

 

 

Net Sales

80.346

145.320

172.188

 

 

 

 

%age rise/ fall in net sales as compared to previous year

80.40

80.87

18.49

 

 

 

 

Cost of Sales

 

 

 

Raw Materials (Including Stores and Other Items used in the process of Manufacturer)

 

 

 

 Imported

--

--

--

 Indigenous

82.271

134.175

156.991

 

 

 

 

Other Spares/ Carriage

 

 

 

 Imported

--

--

--

 Indigenous

--

--

--

 

 

 

 

Power and Fuel

--

--

--

Direct Labour (Factory, wages and salaries)

--

--

--

Repairs and Maintenance

--

--

--

Other Manufacturing Expenses

--

--

--

Depreciation

0.601

0.444

0.401

 

 

 

 

Sub – Total

82.872

134.619

157.392

 

 

 

 

Add: Opening Stocks in Process

--

--

--

 

 

 

 

Total

82.872

134.619

157.392

 

 

 

 

Deduct: Closing Stocks in Process

--

--

--

 

 

 

 

Cost of Production 

82.872

134.619

157.392

 

 

 

 

Add: Opening Stock of Finished Goods

8.857

17.460

19.370

 

 

 

 

Sub Total

91.729

152.079

176.762

 

 

 

 

Deduct: Closing Stock of Finished Goods

17.460

19.370

20.521

 

 

 

 

Sub Total

(Total Cost of Sales)

74.269

132.709

156.241

 

 

 

 

General, Administrative and selling Expenses

3.653

8.799

11.562

 

 

 

 

Sub- Total

77.922

141.508

167.803

 

 

 

 

Operating Profit before Interests

2.424

3.812

4.385

 

 

 

 

Interests

1.868

2.626

2.537

Provision for Taxation

0.166

0.315

0.539

 

 

 

 

Operating Profit After Interests

0.390

0.871

1.309

 

 

 

 

Add Remuneration and Interest on Capital

1.409

2.536

3.741

Retained Profit

1.799

3.407

5.050

 

 

 

 

Add: Other Non-operating Income

 

 

 

Sale of Fixed Assets

--

--

--

Others

--

--

--

Sub Total (Income)

--

--

--

 

 

 

 

Deduct: Other Non-operating Expenses

 

 

 

Miscellaneous Expenses

--

--

--

W.O. of Preliminary and Pre-operative Expenses

--

--

--

Sub Total (Expenses)

--

--

--

 

 

 

 

Net of Other non-operating income/ Expenses

--

--

--

 

 

 

 

Profit before tax

1.799

3.407

5.050

 

 

 

 

Net Profit/ loss

1.799

3.407

5.050

 

 

 

 

Add: Interests on term Loan

0.592

0.486

0.362

Dividend Paid/ Drawings

0.300

0.500

0.700

Retained Profit

1.499

2.907

4.350

Retained Profit/ Net Profit (%age)

100%

100%

100%

Depreciation and Others

0.601

0.444

0.401

 

 

 

 

Total

2.692

3.837

5.113

 

 

 

 

Term Loan Interests

0.592

0.486

0.362

Term Lon Instalment

1.256

1.256

1.256

Gross DSCR (Average DSCR)

1.46

2.20

3.16

Net DSCR

--

--

--

 

 

 

 

Average DCR

2.27

 

------------------------------------------------------------------------------------------------------------------------------

 

 

ANALYSIS OF BALANCE SHEET

 

(RS. IN MILLIONS)

 

Particulars

 

2012-13

2013-14

2014-15

LIABILITIES

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

 

Short term borrowings banks (Including bills purchased, discounted and excess borrowing placed on repayment basis)

 

 

 

 - From C/C Account 

15.000

15.000

15.000

 - From SLC A/c

--

--

--

 - FNCR

--

--

--

 

 

 

 

Sub Total (A)

 

15.000

15.000

15.000

 

 

 

 

Short Term borrowing- others

--

--

--

Sundry Creditors

0.613

0.515

0.420

Advance/ Progress Payments from Customers/ deposits from Dealers, Selling agents

--

--

--

Provision for taxation

0.166

0.315

0.539

Other Statutory Liabilities (Due within one year)

 

 

 

Deposits / Installments of Term Loans DPGs/ Debentures/ ECB/ ADR/ GDR (Due Within One Year)

 

 

 

Other Current Liabilities

0.084

0.090

0.098

 

 

 

 

SUB TOTAL (B)

 

0.863

0.920

1.057

 

 

 

 

TOTAL CURRENT LIABILITIES

 

15.863

15.920

16.057

 

 

 

 

TERM LIABILITIES

 

 

 

 

 

 

 

Preference Shares (Redeemable after one year)

--

--

--

Term Loan (Excluding installment payable within one year)

3.831

3.061

2.167

Unsecured Loan From Promoters

2.000

2.000

--

Bridge Loan

--

--

--

Other Terms Liabilities- Unsecured Loan (Interest Free) 

--

--

--

 

 

 

 

TOTAL TERM LIABILITIES

 

5.831

0.061

2.167

 

 

 

 

TOTAL OUTSIDE LIABILITIES

 

21.694

20.981

18.224

 

 

 

 

NET WORTH

 

 

 

 

 

 

 

Share Capital

6.443

9.350

13.609

Share Application Money

--

--

--

State Capital Subidy

--

--

--

Share Premium

--

--

--

Surplus (+) Deficit (-) in Profit and Loss A/c

--

--

--

 

 

 

 

TOTAL NET WORTH

 

6.443

9.350

13.609

 

 

 

 

TOTAL LIABILITIES

 

28.137

30.331

31.833

 

 

 

 

ASSETS

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

 

Cash and bank balances

0.271

0.278

0.311

 

 

 

 

Investment

 

 

 

- Receivables

 

 

 

- Export Receivables

 

 

 

 

 

 

 

INVENTORY

 

 

 

 

 

 

 

Raw Materials 

 

 

 

-Trading Stock

--

--

--

-Indigenous

--

--

--

 

 

 

 

Stock in Process

--

--

--

Finished Goods

17.460

19.370

20.521

Other Consumable Spares

--

--

--

Advance Payment of Taxes

4.393

4.985

5.504

Other Current Assets

0.150

0.280

0.480

 

 

 

 

TOTAL CURRENT ASSETS

 

22.274

24.913

26.816

 

 

 

 

FIXED ASSETS

 

 

 

 

 

 

 

Gross Block

6.014

5.412

4.968

 

 

 

 

Depreciation to date

0.601

0.444

0.401

 

 

 

 

Net Block

5.413

4.968

4.567

 

 

 

 

OTHER NON CURRENT ASSETS

 

 

 

 

 

 

 

Investment/ Book Debts/ Advances/ Deposits Goods and Contractors

0.450

0.450

0.450

Investment/ Book Debts Advance Deposits, which are not current Assets

--

--

--

Long term investments

(In Subsidiaries)

--

--

--

Other non Current assets

--

--

--

 

 

 

 

TOTAL OTHER NON CURRENT ASSETS

0.450

0.450

0.450

 

 

 

 

Intangible Assets

--

--

--

 

 

 

 

TOTAL ASSETS

 

28.137

30.331

31.833

 

 

 

 

Tangible Net worth

6.443

9.350

13.609

 

 

 

 

Net Working Capital

6.411

8.993

10.759

 

 

 

 

Current Ratio

1.40

1.56

1.67

 

 

 

 

Total Outside Liabilities/ Tangible Net worth

3.37

2.24

1.34

 

 

 

 

Debt Equity Ratio 

0.59

0.33

0.16

 

------------------------------------------------------------------------------------------------------------------------------

 

 

COMPUTATION OF MAXIMUM PERMISSIBLE BANK FINANCE FOR WORKING CAPITAL

 

(RS. IN MILLIONS)

 

 PARTICULARS

 

31.03.2013

31.03.2014

31.03.2015

 

 

 

 

 

 

 

 

Total Current Assets

22.274

24.913

26.415

 

 

 

 

Other Current Liabilities (other than bank borrowings

0.863

0.920

1.057

 

 

 

 

Working Capital Gap (WCG) (1-2)

21.411

23.993

25.358

 

 

 

 

Min. stipulated net working capital: (25% of WCG excluding export receivables)

5.569

6.228

6.604

 

 

 

 

Actual / Projected net working capital

6.411

8.993

10.358

 

 

 

 

Item-3 minus Item-4

15.843

17.765

18.754

 

 

 

 

Item-3 minus Item-5

15.000

15.000

15.000

 

 

 

 

Max. permissible bank finance

15.000

15.000

15.000

 

 

 

 

Excess borrowings representing shortfall in NWC

(4 - 5)

--

--

--

 

 

 

 

Turnover Method

 

 

 

Gross Sale

80.346

145.320

172.188

25% of Gross Sale

20.087

36.330

43.047

5% of Gross Sale

4.017

7.266

8.609

Actual/ Projected W. Capital (C. Assets- Liabilities)

6.411

8.993

10.358

Item 2 Minus Item 3

16.069

29.064

34.438

Item  Minus Item 4

13.676

27.337

32.689

Permissible Bank Finance Item 5 or 6 Which ever lower

13.676

27.337

32.689

 

 

------------------------------------------------------------------------------------------------------------------------------

 

CASH FLOW STATEMENT

 

(RS. IN MILLIONS)

 

Particulars

 

2012-13

2013-14

2014-15

 

 

 

 

Net Profit

0.388

0.870

1.317

Add Remuneration

1.056

2.003

2.859

Interest on Capital

0.354

0.533

0.882

Add: Capital Introduced

--

--

--

Unsecured Loan

4.000

--

--

Interest on Term Loan

0.593

0.486

0.363

Term Loan

--

--

--

Cash Credit

6.472

--

--

Income Tax

--

0.150

0.284

Depreciation

0.602

0.448

0.400

Provision for Taxation

0.166

0.316

0.539

Creditor

0.613

0.515

0.420

Creditors for Expenses

0.084

0.090

0.098

Adjustment

0.423

04.393

25.000

Opening Balance

0.964

0.271

0.278

 

 

 

 

Total

 

15.715

10.075

32.442

 

 

 

 

Less:

 

 

 

Drawings

0.300

0.500

0.700

Increase of Assets

0.378

--

--

Advance Tax Paid

0.150

0.284

0.480

Income Tax Paid

0.056

0.166

0.316

Increase in Stock

8.602

1.911

1.151

Security Deposit

--

--

--

Payment of Term Loan 

1.256

1.256

1.256

Payment to Creditor 

0.252

0.612

0.515

Payment of Unsecured Loan

-

--

--

Payment to Creditor for Expenses

0.055

0.084

0.090

Advance against Purchase

4.394

4.984

27.623

 

 

 

 

Cash and Bank Balance

0.271

0.278

0.311

 

 

 

 

Total

 

15.715

10.075

32.442

 

 

Partner Capital invested in Business

 

Remuneration

1.056

2.003

2.859

Interests on Capital

0.353

0.533

0.882

Less Drawings

0.300

0.500

0.700

 

 

 

 

Total

 

1.110

2.036

3.041

 

 

Calculation of DSCR

 

Net Profit

0.388

0.870

1.317

Remuneration etc

1.110

2.036

3.041

Depreciation

0.601

0.447

0.401

Interest of Term Loan

0.593

0.486

0.363

Less: Provision for Taxation

0.166

0.316

0.539

Total

2.526

3.524

4.584

 

 

 

 

Interests Term Loan

0.593

0.486

0363

Repayment of Loan

1.256

1.256

1.256

 

 

 

 

DSCR

1.37

2.02

2.83

 

 

 

 

Average DSCR

2.07

 

 


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.54.29

UK Pound

1

Rs.84.09

Euro

1

Rs.72.44

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

6

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

TOTAL

 

49

 

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.