MIRA INFORM REPORT

 

 

Report Date :

27.02.2013

 

IDENTIFICATION DETAILS

 

Name :

FLYJAC LOGISTICS PRIVATE LIMITED

 

 

Registered Office :

Ashok Vatika, Vaibhav Apartments, First Floor, Sahar Pipe Line Road, Sahar, Andheri (East), Mumbai - 400099, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

27.03.2008

 

 

Com. Reg. No.:

11-180548

 

 

Capital Investment / Paid-up Capital :

Rs.262.000 Millions 

 

 

CIN No.:

[Company Identification No.]

U63000MH2008PTC180548

 

 

PAN No.:

[Permanent Account No.]

AABCF2133M

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Subject is engaged into Freight Forwarding Agents and Offer Logistics Services.

 

 

No. of Employees :

2500 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (54)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 2900000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a successor of Flyjac logistics, a partnership concern started in the year 1990. It is an established company having a good track record. Trade relations are reported as decent. Business is active. Payments are reported to be regular and as per commitments.

 

The company can be considered good 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

 

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

ICRA

Rating

Working Capital Limit = A1+

Rating Explanation

Very strong degree of safety and lowest credit risk.

Date

19.04.2012

 

Rating Agency Name

ICRA

Rating

Fund Based Limit = A+

Rating Explanation

Adequate degree of safety and low credit risk.

Date

19.04.2012

 

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.

 

INFORMATION DECLINED

 

Name :

Mr. Sarang

Designation :

Finance Manager

Contact No.:

91-22-30904800

Date :

23.02.2013

 

 

LOCATIONS

 

Registered Office / Ocean Export Office:

Ashok Vatika, Vaibhav Apartments, First Floor, Sahar Pipe Line Road, Sahar, Andheri (East), Mumbai 400099, Maharashtra, India 

Tel. No.:

91-22-28329758 / 30909900/ 30964800

Fax No.:

91-22-28366609 / 28362563

E-Mail :

bcmehta@flyjac.com

info@flyjac.com

sales@flyjac.com                                                           

sagarsakrorkar@flyjac.com

ritwik.ccu@flyjac.com

durga@flyjac.com

Website :

www.flyjaclogistics.com

www.flyjac.com

Area :

3500 sq. ft

Location :

Owned

 

 

Corporate Office :

B1-205, 2nd Floor, Boomrang, Chandivali Farm Road, Near Powai, Andheri (East), Mumbai – 400072, Maharashtra, India

Tel. No.:

91-22-33595900

 

 

Air/Ocean Import, Air Export and Clearance :

102, Awas Apartments, Sahar Pipe line Road, Sahar, Andheri (East), Mumbai-400099, Maharashtra, India

Tel. No.:

91-22-28315494/97/28306244/45/47

Fax No.:

91-22-28315512

E-Mail :

flyjac@bom3.vsnl.net.in

fjlbom@flyjac.com

 

 

Branch Office :

Located At :

 

·         Delhi

·         Chennai

·         Kolkata

·         Bangalore

·         Baroda

·         Tirupur

·         Ahmedabad

·         Tuticorin

·         Pune

·         Cochin

·         Hydrebad

·         Goa

·         Aurangabad

·         Coimbatore

·         Jaipur

·         Kandla/Mundra

·         Indore

·         Mangalore

·         Nagpur

·         Ludhiana

·         Kolhapur

·         Nashik

 

 

DIRECTORS

 

As on 29.09.2012

 

Name :

Mr. Sethu Madhavan Athrasseri

Designation :

Managing director

Address :

503/504, Powai Vihar, B wing Building No. 4, 5th Floor, Powai, Mumbai – 400 076, Maharashtra, India

Date of Birth/Age :

01.07.1950

Qualification :

Diploma (Mechanical eng.) and MBA

Date of Appointment :

27.03.2008

Pan No.:

AABPA5203E

DIN No.:

01085858

 

 

Name :

Mr. Ravikumar Athrassery Varriath

Designation :

Chief Executive Officer and Jt. Managing Director

Address :

No. 556, 14th Street, 4th Sector, K K Nagar, Chennai – 600 078, Tamilnadu, India

Date of Birth/Age :

31.05.1960

Qualification :

B.Sc.

Date of Appointment :

27.03.2008

Pan No.:

ABHPR6412M

DIN No.:

01119274

 

 

Name :

Mr. Tetsuro Katsuhiro Shiomi

Designation :

Director and Chief Financial Officer

Address :

2-32-17, Nishinippori, Arakshan-Ku Tokyo, Japan

Date of Birth/Age :

06.03.1962

Date of Appointment :

06.06.2010

Pan No.:

CTVPS6735G

DIN No.:

03033971

 

 

Name :

Mr. Shunichi Oinuma

Designation :

Director

Address :

1, Oxley Rase, #07-09, (One Oxley Rise) Singapore 238714

Date of Birth/Age :

16.04.1955

Date of Appointment :

01.06.2012

DIN No.:

05253095

 

 

Name :

Mr. Yasuo Nakatani

Designation :

Director

Address :

1301, Cabrillo Ave Apt. 409, Torrance, C.A. 90501

Date of Birth/Age :

12.11.1955

Date of Appointment :

01.06.2012

DIN No.:

05240065

 

 

Name :

Mr. Yoshikazu Enosawa

Designation :

Director

Address :

42, Dakota Cresent, #10- 17, Daktota Residences, Singapore 399940

Date of Birth/Age :

18.04.1974

Date of Appointment :

03.09.2012

DIN No.:

05349874

 

 

KEY EXECUTIVES

 

Name :

Mr. Durga Thota

Designation :

Company Secretary

Address :

C4, Ganapathy Flats, 94/30,2nd Main Road, AGS Colony, Velachery, Chennai – 600042, Tamilnadu, India

Date of Birth/Age :

18.04.1966

Date of Appointment :

16.04.2012

PAN No.:

AGLPJ4398M

 

 

Name :

Mr. Sarang

Designation :

Finance Manager

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 29.09.2012

 

Names of Shareholders

 

No. of Shares

Hitachi Transport System Limited, Japan

 

59400000

Hitachi Transport System (Asia) Pte. Limited, Singapore

 

600000

Total

 

60000000

 

 

As on 29.09.2012

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Foreign holdings( Foreign institutional investor(s), Foreign companie(s) Foreign financial institution(s), Non-resident Indian(s) or Overseas Corporate bodies or Others

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Subject is engaged into Freight Forwarding Agents and Offer Logistics Services.

 

 

Products :

Description of product or service category

ITC Code

container freight forwarders

8427

 

 

GENERAL INFORMATION

 

No. of Employees :

2500 (Approximately)

 

 

Bankers :

·         Indusind Bank, CTS No. 32, Acme Plaza, Andheri Kurla Road, Mumbai 400059, Maharashtra, India 

·         HDFC Bank

·         Indian Overseas Bank

·         State Bank of India

·         Bank of India

·         Vijaya Bank

·         Axis Bank

·         ICICI Bank

 

 

Facilities :

(Rs. In Millions)

Secured Loan

As on

31.03.2012

As on

31.03.2011

Short-term borrowings

 

 

Loans repayable on demand from banks

(Mortgage of Properties)

150.000

150.000

Loans taken for fixed assets

0.225

0.825

Other loans and advances, others

12.595

0.000

Total

162.820

150.825

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Bharat C Mehta and Company

Chartered Accountants

Address :

B/201, Aum Daarshan, Shankar Lane, Kandivali (West), Mumbai - 400067, Maharashtra, India

PAN.:

ABNPM9654L

 

 

Associates :

·         Hitachi Transport Systems Limited , Japan

·         Vantec Corporation

 

·         HITACHI Transport System India Private Limited

CIN No.: U60231DL2007FTC170306

 

·         JWC Logistics Park Private Limited

CIN No.: U63090MH2004PTC146624

 

·         Vantec Logistics India Private Limited

CIN No.: U63010TN2008PTC068887

 

 

CAPITAL STRUCTURE

 

As on 29.09.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

60000000

Equity Shares

Rs.10/- each

Rs.600.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

60000000

Equity Shares

Rs.10/- each

Rs.600.000 Millions

 

 

 

 

 

 

As on 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

26200000

Equity Shares

Rs.10/- each

Rs.262.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

26200000

Equity Shares

Rs.10/- each

Rs.262.000 Millions

 

 

 

 

 

Disclosure of shareholding more than five per cent in company

Name of shareholder

Number of shares held in company

Percentage of shareholding in company

Hitachi Transport System Limited

2,59,50,000

99.046%

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

262.000

262.000

250.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

480.901

400.119

209.327

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

742.901

662.119

459.327

LOAN FUNDS

 

 

 

1] Secured Loans

162.820

150.825

1.828

2] Unsecured Loans

0.035

0.000

0.000

TOTAL BORROWING

162.855

150.825

1.828

DEFERRED TAX LIABILITIES

13.404

10.105

7.918

 

 

 

 

TOTAL

919.160

823.049

469.073

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

187.240

157.133

135.699

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

4.882

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

0.000
0.000

0.000

 

Sundry Debtors

986.777
894.247
584.097

 

Cash & Bank Balances

51.905
107.933
124.611

 

Other Current Assets

0.384
0.876

0.000

 

Loans & Advances

432.708
334.487
228.264

Total Current Assets

1471.774
1337.543

936.972

Less : CURRENT LIABILITIES & PROVISIONS

 
 

 

 

Sundry Creditors

485.362
0.000

0.000

 

Other Current Liabilities

31.074
494.095
466.980

 

Provisions

228.300
178.300
137.771

Total Current Liabilities

744.736
672.395

604.751

Net Current Assets

727.038
665.148

332.221

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.768

1.153

 

 

 

 

TOTAL

919.160

823.049

469.073

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

 

 

 

 

 

Gross Total Income from Operation including Reimbursement, Duties etc.

4159.791

3911.358

3096.124

 

Other Income

22.380

13.838

34.920

 

Net Income (net of Reimbursement Expenses)

1304.703

1031.245

768.205

 

 

 

 

 

 

PROFIT BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION

169.802

143.991

188.679

 

 

 

 

 

 

FINANCIAL EXPENSES            

18.819

7.155

6.237

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION

150.983

136.836

182.442

 

 

 

 

 

 

DEPRECIATION/ AMORTISATION                    

16.902

11.232

7.444

 

 

 

 

 

 

PROFIT BEFORE TAX

134.081

125.604

174.998

 

 

 

 

 

 

TAX                                                                 

56.862

42.814

62.623

 

 

 

 

 

 

PROFIT AFTER TAX

77.219

82.790

112.375

 

 

 

 

 

 

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

0.000

0.000

0.000

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

0.000

0.000

11.238

 

 

Dividend

0.000

0.000

0.000

 

 

Tax on Dividend

0.000

0.000

0.000

 

BALANCE CARRIED TO THE B/S

77.219

82.790

101.137

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

339.470

355.289

329.815

 

TOTAL EARNINGS

339.470

355.289

329.815

 

 

 

 

 

 

Earnings Per Share (Rs.)

2.95

3.16

4.49

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

NA
NA

NA

 

 

 
 

 

Net Profit Margin

(PBT/Sales)

(%)

NA
NA

NA

 

 

 
 

 

Return on Total Assets

(PBT/Total Assets}

(%)

8.08
8.40

16.31

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.18
0.19

0.38

 

 

 
 

 

Debt Equity Ratio

(Total Debt /Networth)

 

0.22
0.23

0.00

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

1.98
1.99

1.54

 

 

 

LOCAL AGENCY FURTHER INFORMATION

 

DETAILS OF SUNDRY CREDITORS

Rs. In Millions

Particular

31.03.2012

31.03.2011

31.03.2010

 

 

 

 

Payable to Overseas Freight

311.735

0.000

0.000

Payable to Airlines

35.388

0.000

0.000

Payable to Shipping Lines Sea Port charges

21.405

0.000

0.000

Payable to Transport/Heavy Equipments

39.400

0.000

0.000

Other Trade payables

77.434

0.000

0.000

Total

485.362

0.000

0.000

 

 

 

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

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

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

 

Note:

The registered office of the company has been shifted from Ashok Vatika, Vaibhav Apartments, First Floor, Sahar Pipe Line Road, Sahar, Andheri (West), Mumbai 400099, Maharashtra, India to present address w.e.f. 28.03.2008

 

 

RESULTS OF OPERATION;

 

The Gross Total Income for the year ended 31 March 2012 increased to Rs. 4182.200 Millions comparing to Rs. 3925.100 Millions for previous st. Year it shows an increase of business by 6.55%.

 

The Profits before Interest, Depreciation, Tax and social responsibility cost stood at Rs.169.800 Millions as compared to previous Fin Yr. amount Rs.144.000 Millions resulting an in crease by 17.92%. The company has contributed Rs.8.916 Millions towards donations to mitigate its social responsibilities as compared to previous Financial year amount Rs.4.415 Millions.

 

Depreciation is charged to Profit and Loss Account as per rates specified under the Companies Act thereby Depreciation charges incurred to Rs.16.900 Millions as compared to 11.200 Millions in the previous year.

 

The company has provided Rs.6.862 Millions for the deferred tax provision.

 

The Provision for income tax is at Rs.50.000 Millions. (Previous year Rs.40.000 Millions)

 

The Net Profit available for Appropriation is Rs.77.219 Millions (Previous year Rs.82.791 Millions) and no amount has been transferred to General Reserve (Previous year NIL).

 

 

MANAGEMENT DISCUSSION AND ANALYSIS:

 

 INDUSTRY STRUCTURE AND DEVELOPMENT

 

The Global slow down has impacted the Import and the Export volume. In line with the reduction in volumes of Import and Export, there has been reduction in the Import and Export Freight Revenues. The company is focusing on increasing the Customer base, focus on Corporate Customers, Sea Freight and Projects – both Import and Exports and the efforts are yielding encouraging results.

 

 

CONTINGENT LIABILITIES: (As on 31.03.2012)

 

At Chennai, Bangalore, Cochin and Kolkata, Service Tax appeals of the Company is pending before CESTAT, Income Tax Appeal before CIT (Appeal) Mumbai and the details of the same are already reported in the Annexure to Audit Report.

 

At the year end company has contingent liabilities in form of bill discounting of Rs.12.595 Millions (previous year Rs.10.385 Millions) which is secured against book debt and office premises of Mumbai.

 

The company is contingent to the bank to the tune of Rs.15.846 Millions against third party bank guarnatees against which company has deposited 15% of the bank guarantee value.

 

Estimated amount of unexpired lease and not provided in books is of Rs.93.018 Millions.

 

UNSECURED LOAN

Rs. In Millions

Particular

As on

31.03.2012

As on

31.03.2011

Long-term borrowings

 

 

Loans taken for fixed assets

0.035

0.000

Total

0.035

0.000

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U63000MH2008PTC180548

Name of the company

FLYJAC LOGISTICS PRIVATE LIMITED

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

Ashok Vatika, Vaibhav Apartments, First Floor, Sahar Pipe Line Road, Sahar, Andheri (East), Mumbai 400099, Maharashtra, India

Email Id : bcmehta@flyjac.com

This form is for

Modification of charge

Charge identification (ID) number of the charge to be modified

10112074

Type of charge

Immovable property

Particular of charge holder

Indusind Bank, CTS No. 32, Acme Plaza, Andheri Kurla Road, Mumbai 400059, Maharashtra, India 

Email: vlaxman@vsnl.com

Nature of instrument creating charge

Release of title deeds in respect of two properties - Flat No. 202, 2nd Floor, Awas Apartments, Sahar Pipe Line Road, Near Om Nagar, Andheri (East) Mumbai and Flat No. 1A Ground Floor, Awas Apartments, Sahar Pipe Line Road, Sahar, Near Om Nagar, Andheri (East), Mumbai

Date of instrument Creating the charge

23.12.2011

Amount secured by the charge

Rs.128.200 Millions

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

Rate of Interest

Interest as may be stipulated by the Bank from time to time

 

Terms of Repayment

a) Working capital shall be repayable on Demand;

b) Term Loan of Rs.18.200 Millions repaid in monthly instalments and cleared by 20.04.2010

 

Margin

As may be stipulated by the Bank from time to time

 

Extent and Operation of the charge

The Company created an equitable mortgage by way of deposit of title deeds in respect of its immovable properties as stated under Item no. 14 as security for the due repayment/payment of Rs.128.200 Millions, as shown hereunder, including principal amount of the Facility, interest, liquidated damages, costs, charges and expenses, etc.

Short particulars of the property or asset(s) charged (including complete address and location of the property)

Immovable properties bearing Flat/apartment Nos. D/1, Sahar Pipe Line Road, Andheri, Mumbai

Immovable properties bearing Flat/apartment Nos. C/1, Sahar Pipe Line Road, Andheri, Mumbai

Immovable properties bearing Flat/apartment Nos. 2A, Sahar Pipe Line Road, Andheri, Mumbai

Immovable properties bearing Flat/apartment Nos. 101, Sahar Pipe Line Road, Andheri, Mumbai

Particulars of the present modification

1) Title Deeds in respect of Flat No. 202, 2nd Floor, Aawas Apartments, Sahar Pipe Line Road, Sahar, Near Om Nagar, Andheri (East), Mumbai was released by the Bank.

2) Title Deeds in respect of Flat No. 1A, Ground Floor, Aawas Apartments, Sahar Pipe Line Road, Sahar, Near Om Nagar, Andheri (East), Mumbai was released by the Bank.

 

FIXED ASSETS

 

  • Computer and Accessories and System Development
  • Furniture and Fittings
  • Software Development
  • Racking System
  • Wooden Pallet
  • Industrial Locker
  • Indital Reach Stackers Cranes
  • Generator Set
  • Electrical Fitting
  • Weighting Machine
  • Fax Machine
  • Building
  • Air Conditioner
  • Typewriter
  • Photocopier Machine
  • EPABX
  • UPS
  • Cold Storage CTP Logi Fixed Asset Technova
  • Telex Machine
  • Pager Equipments
  • Mobile Instrument
  • Water Cooler
  • Referigeator
  • Hand Pallet Truck
  • Office Equipments
  • Motor Car
  • Land

 


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.54.06

UK Pound

1

Rs.82.15

Euro

1

Rs.70.61

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

NTH

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

7

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

7

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

7

--LEVERAGE

1~10

6

--RESERVES

1~10

6

--CREDIT LINES

1~10

7

--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

 

54

 

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.