. Summary Information

 

 

Country

India

Company Name

Vin Biotech Systems Limited

Principal Name 1

Dr. Jayalkshmi Viswanathan

Status

Small Company

Principal Name 2

Vinodhini Shanmugam

 

 

Registration #

18-030366

Street Address

No. 2, 2nd Cross Street, M E S Road, East Tambaram. Chennai-600059, Tamilnadu, India

Established Date

02.03.1995

SIC Code

--

Telephone#

91-44-64562736/ 64562737

Business Style 1

Manufacturer

Fax #

91-44-22391239

Business Style 2

Supplier

Homepage

http://www.vinbiotech.com

Product Name 1

Fetal

# of employees

Not Available

Product Name 2

Doppler

Paid up capital

RS. 2,393,400/-

Product Name 3

Fetal Heart Rate

Shareholders

Directors or relatives of directors (82.92%)

Other top fifty shareholders(17.08%)

Banking

UCO Bank

Public Limited Corp.

NO

Business Period

17 Years

IPO

NO

International Ins.

-

Public Enterprise

NO

Rating

B (36)

Related Company

Relation

Country

Company Name

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

7,673,000

Current Liabilities

1,187,000

Inventories

4,189,000

Long-term Liabilities

7,374,000

Fixed Assets

2,524,000

Other Liabilities

849,000

Deferred Assets

0,000

Total Liabilities

9,410,000

Invest& other Assets

0,000

Retained Earnings

2,583,000

 

 

Net Worth

4,976,000

Total Assets

14,386,000

Total Liab. & Equity

14,386,000

 Total Assets

(Previous Year)

13,593,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

22,484,000

Net Profit

907,000

Sales(Previous yr)

23,876,000

Net Profit(Prev.yr)

986,000


MIRA INFORM REPORT

 

 

Report Date :

18.01.2013

 

IDENTIFICATION DETAILS

 

Name :

VIN BIOTECH SYSTEMS LIMITED

 

 

Registered Office :

No. 2, 2nd Cross Street, M. E. S. Road, East Tambaram, Chennai – 600059, Tamilnadu

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

02.03.1995

 

 

Com. Reg. No.:

18-030366

 

 

Capital Investment / Paid-up Capital :

Rs. 2.393 Millions

 

 

CIN No.:

[Company Identification No.]

U24294TN1995PLC030366

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

CHEV05066F

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer and Supplier of Fetal, Doppler, Fetal Heart Rate and Heart Rate Monitor.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (36)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 10000

 

 

Status :

Small Company

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a small company in its field. Its scale of activities are limited. Trade relations are reported to be fair. Business is active. Payments are reported to be slow but correct.

 

The company can be considered for business dealings with slight caution.

 

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.

 

 

LOCATIONS

 

Registered Office :

No. 2, 2nd Cross Street, M. E. S. Road, East Tambaram, Chennai – 600059, Tamilnadu, India

Tel. No.:

91-44-64562736/ 64562737

Fax No.:

91-44-22391239

E-Mail :

shani@sathyam.net.in

ceo.vinbiotech@gmail.com

sales.vinbiotech@gmail.com

shani@salthyam.net.in

ceo@vinbiotech.com

sales@vinbiotech.com

Website :

http://www.vinbiotech.com

 

 

Factory  :

No. 1/538 (Old No. 1/462), Muthamizil Nagar, Hills Colony, Vandalur, Chennai-600048, Tamilnadu, India

Tel. No.:

91-44-65462737/64562736

Fax No.:

91-44-22391281/22391239

 

 

DIRECTORS

 

As on: 29.09.2012

 

Name :

Dr. Jayalkshmi Viswanathan

Designation :

Whole Time Director

Address :

No. 2, IInd  Cross Street, MES Road, Tambaram East, Chennai – 600059, Tamilnadu, India

Date of Birth/Age :

10.05.1958

Date of Appointment :

01.01.2007

DIN No.:

01676006

 

 

Name :

Vinodhini Shanmugam

Designation :

Whole Time Director

Address :

No. 2, IInd  Cross Street, MES Road, Tambaram East, Chennai – 600059, Tamilnadu, India

Date of Birth/Age :

15.05.1987

Date of Appointment :

30.10.2009

DIN No.:

02532208

 

 

Name :

Shani Pavanasam Pillai

Designation :

Managing director

Address :

No. 2, IInd  Cross Street, MES Road, Tambaram East, Chennai – 600059, Tamilnadu, India

Date of Birth/Age :

08.01.1986

Date of Appointment :

01.11.2010

DIN No.:

01880477

 

 

KEY EXECUTIVES

 

Name :

M. Damodaran and Associates

Designation :

Practicing Company Secretary

Address :

New No. 109, Old No. 57, Kamalam’s Park, 2nd Floor, R. K. Mutt Road, Mandaveli, Chennai – 600028, Tamilnadu, India

Tel No.:

91-44-42102612/ 4202614

Email:

csdamodaran@gmail.com

Qualification :

B. Com, F. C. S, L. L. B

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on: 29.09.2012

 

Names of Shareholders

 

No. of Shares

Ajeet Singh R

 

100

Alagu Subbiah. M

 

100

Arjun Singh. A

 

100

Arumugam. S

 

1000

Champalal. J

 

300

Devendra kumar Gandhi

 

2000

Ganesh. P

 

2850

Ganeshlal.K.Jain

 

1000

Gurunathan. T

 

1000

Hemavathi. G

 

1600

Jayalakshmi. V

 

103100

Jayalakshmi. V

 

200

Jayalakshmi. N

 

500

Jayaraman.P

 

4960

Jignesh Parikh

 

200

Kantilal Jain.K

 

1000

Kothandaraman. K

 

100

Kumar. K

 

3100

Lakshmanan. K

 

500

Malar Selvam

 

200

Mercy Lilly Angel Nelson

 

100

Padmavathi. P

 

100

Rajam. P

 

3130

Rajasekaran. K

 

500

Rajkumar. P

 

3540

Ramanlal Jain. C

 

500

Ramaswamy. K.

 

100

Ramdoss. V.

 

1000

Rani.B

 

500

Ravi. R

 

300

Ravikumar. J

 

1000

Sankaranpandian.S

 

100

Sankarapandian.V.

 

3450

Sankarapandian. S

 

1000

Geetha Ravichandran

 

100

Sashi Jain. V

 

100

Satyadevi. A

 

2000

Senthil Karthik

 

1000

Shani. P

 

80670

Shree Kumar David

 

300

Sivagami

 

100

Sunandha. T.V

 

500

Sunder. A

 

820

Thambi.O.G

 

100

Udaya kumar. M

 

1600

Uma. S.

 

1800

Vadivel Achary

 

100

Vanaja Jasmine Wilson

 

500

Veena Devendra Gandhi

 

1000

Vipul C. Jain

 

200

Virendra Kumar Jain. H

 

300

Viswanathan. S

 

100

Wadi Bal

 

300

Viswanath Praveen

 

8520

Total

 

239340

 

 

Equity Share Break up (Percentage of Total Equity)

 

As on: 29.09.2012

 

Category

Percentage

 

 

Directors or relatives of Directors

82.92

Other top fifty shareholders

17.08

 

 

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Supplier of Fetal, Doppler, Fetal Heart Rate and Heart Rate Monitor.

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         City Union Bank Limited, Tambaram Branch, No.24/38, Rajaji Salai, Tambaram (West), Chennai - 600045, Tamil Nadu, India

·         UCO Bank - Selaiyur Branch, 3/151l, Velachery Road, East Tambaram, Chennai-600059, Tamilnadu, India

 

 

Facilities :

(Rs. In Millions)

Secured Loan

As on

31.03.2012

As on

31.03.2011

Bank OD – UCO Bank

(The loan is secured against hypothecation of stocks and book debts upto 90 days. Interest is charged @1 % p. a.)

6.199

4.873

Total

6.199

4.873

 

Banking Relations :

--

 

 

Auditors :

 

Name :

P. Venkata Satishkumar and Associates

Chartered Accountant

Address :

S-11 SSR Pankajam Enclave, II Floor, No. 24, Arunchalam Road, Saligramam, Chennai – 600093, Tamilnadu, India

Tel. No.:

91-44-23761430

Mobile No.:

91-9841288873

E-Mail :

Venkat_sai54@hotmail.com

venkatsaipriya@yahoo.com

PAN.:

AKRPS5780L

 

 

CAPITAL STRUCTURE

 

As on: 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.10/- each

Rs. 3.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

239340

Equity Shares

Rs.10/- each

Rs. 2.393 Millions

 

 

 

 

 

 

Reconciliation of the number of shares and amount outstanding at the beginning and at the end of the reporting period:

 

Shares outstanding as at 1st April 2011 / 1st April 2010

239340

Issued during the year 2011-2012 / 2010-2011

-

Shares outstanding as at 31st March 20l2/31st March 2011

239340

 

 

The rights, preferences, and restrictions attaching to each class of shares including restrictions on the distribution of dividends and the repayment of capital

 

The Company has only one class of Equity Shares having par value of Rs. 10 per share. Each holder of equity share is entitled vote. The dividend, if any, proposed by the Board is subject to the approval of the alders in ensuing Annual General Meeting.

 

In the event of liquidation of the Company, the holders of equity shares will be entitled to receive the remaing assets of the Company, after distribution of all preferential amounts. The distribution will be in proportion to the number of equity shares held by the shareholders.

 

Details of shares held by each shareholder holding more than 5% shares:

 

Equity shares with voting rights

 

P. Shani

80670

Dr. V. Jayalakshmi

103100

Number of Shares

183770

% holding in that class of shares

78.78%

 


 

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

2.393

2.393

2.393

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

2.583

2.008

1.357

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

4.976

4.401

3.750

LOAN FUNDS

 

 

 

1] Secured Loans

6.199

4.873

3.845

2] Unsecured Loans

1.175

0.960

0.472

TOTAL BORROWING

7.374

5.833

4.317

DEFERRED TAX LIABILITIES

0.126

0.108

0.000

 

 

 

 

TOTAL

12.476

10.342

8.067

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

2.524

2.212

0.788

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERRED TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

4.189
4.175
2.865

 

Sundry Debtors

4.384
4.084
2.890

 

Cash & Bank Balances

1.803
0.509
0.488

 

Other Current Assets

0.000
0.000
0.000

 

Loans & Advances

1.486
2.613
3.947

Total Current Assets

11.862
11.381
10.190

Less : CURRENT LIABILITIES & PROVISIONS

 
 
 

 

Sundry Creditors

0.015
0.203
1.488

 

Other Current Liabilities

1.172
2.281
0.534

 

Provisions

0.723
0.767
0.889

Total Current Liabilities

1.910
3.251
2.911

Net Current Assets

9.952
8.130
7.279

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

12.476

10.342

8.067

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Revenue from operation

22.484

23.876

20.471

 

 

Other Income

0.202

0.146

0.106

 

 

TOTAL                                     (A)

22.686

24.022

20.577

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold

-

-

13.439

 

 

Cost of materials consumed

16.438

17.693

-

 

 

Employees cost and Benefits

1.131

1.081

1.047

 

 

Administrative Expenses

-

0.000

2.177

 

 

Marketing and Selling Expenses

-

0.000

2.083

 

 

Directors’s Remuneration

0.720

0.514

-

 

 

Other  Expenses

1.865

2.275

-

 

 

TOTAL                                     (B)

20.154

21.563

18.746

 

 

 

 

 

Less

PROFIT BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION (A-B)      (C)

2.532

2.459

1.831

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

0.922

0.798

0.355

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION (C-D)                                       (E)

1.610

1.661

1.476

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

0.294

0.228

0.154

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

1.316

1.433

1.322

 

 

 

 

 

Less

TAX                                                                  (I)

0.408

0.447

0.431

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                 

0.907

0.986

0.891

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

1.714

0.728

0.233

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

0.000

0.000

0.060

 

 

Proposed Dividend

0.000

0.000

0.287

 

 

Dividend Tax

0.000

0.000

0.049

 

BALANCE CARRIED TO THE B/S

2.621

1.714

0.728

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

0.143

0.144

0.103

 

TOTAL EARNINGS

0.143

0.144

0.103

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Purchases

NA

16.833

NA

 

TOTAL IMPORTS

NA

16.833

NA

 

 

 

 

 

 

Earnings Per Share (Rs.)

3.80

4.12

3.72

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

4.00
4.11
4.33

 

 

 
 
 

Net Profit Margin

(PBT/Sales)

(%)

5.85
6.00
6.46

 

 

 
 
 

Return on Total Assets

(PBT/Total Assets}

(%)

9.15
10.54
12.042

 

 

 
 
 

Return on Investment (ROI)

(PBT/Networth)

 

0.26
0.33
0.35

 

 

 
 
 

Debt Equity Ratio

(Total Liability/Networth)

 

1.86
2.06
1.93

 

 

 
 
 

Current Ratio

(Current Asset/Current Liability)

 

6.21
3.50
3.50

 

 

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

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

No

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

No

33]

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

No

34]

External Agency Rating, if available

No

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

This form is for

Creation of charge

Corporate identity number of the company

U24294TN1995PLC030366

Name of the company

VIN BIOTECH SYSTEMS LIMITED

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

No. 2, 2nd Cross Street, M. E. S. Road, East Tambaram, Chennai – 600059, Tamilnadu, India

shani@sathyam.net.in

Type of charge

·         Book debts

·         Movable property (not being pledge)

·         Floating charge

Particular of charge holder

City Union Bank Limited, Tambaram Branch, No.24/38, Rajaji Salai, Tambaram (West), Chennai - 600045, Tamil Nadu, India

ramas08@gmail.com

Nature of description of the instrument creating or modifying the charge

Agreement of Loan - Cum - Hypothecation in F.No.259 dated 11.01.2012

Date of instrument Creating the charge

11.01.2012

Amount secured by the charge

Rs. 12.500 Millions

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

Rate of Interest

OLCC (Rs.7.500 Millions) : Interest @ 13.75% p.a.

Letter of Credit (Rs.2.500 Millions)   ]: Commission @ 3.00% p.a.

Bank Guarantee (Rs.2.500 Millions) ]

Base Rate: 10.75% p.a.

 

Terms of Repayment

LCC (Rs.7.0500 Millions)                 ]

Letter of Credit (Rs.2.500 Millions)   ]: Repayable on Demand. However, the limit is available for a period of One Year

Bank Guarantee (Rs.2.500 Millions) ]

 

Margin

Stocks : 25%

Book Debts, Receivables : 25%

Deposit Margin for LC and BG : 15%

 

Cover Period for Book Debts, Receivables : Six Months

 

Extent and operation of the charge

Charge on the Company's : (i) Goods, produce, merchandise, stocks in all forms (raw materials, semi-finished and finished goods) stored or to be stored from time to time at No.2, II Cross Street, MES Road, Tambaram East, Chennai - 59, (ii) All Book Debts and Receivables not below six months, other claims of the Company both existing and future, shall operate as Security till the complete closure of the Overall Credit Limit of Rs.12.500 Millions, together with interests, costs, charges and other expenses.

 

Others

The Overall Credit Limit of Rs.12.500 Millions consists of :

 

OLCC                               : Rs.7.500 Millions

Letter of Credit (Foreign)  : Rs.2.500 Millions

Bank Guarantee               : Rs.2.500 Millions

Short particulars of the property charged

Company's :

(i) Goods, produce, merchandise, stocks in all forms (raw materials, semi-finished and finished goods) stored or to be stored from time to time at No.2, II Cross Street, MES Road, Tambaram

East, Chennai - 59, and

(ii) All Book Debts and Receivables not below six months, other claims of the Company both existing and future

 

 

(Rs. In Millions)

Unsecured Loan

As on

31.03.2012

As on

31.03.2011

Director Loan

1.175

0.960

Total

1.175

0.960

 

 

FIXED ASSETS

 

·         Vacant Land

·         Furniture and Fitting

·         Plant and Machinery

·         Air Conditioner

·         Office Equipments

·         Computer

·         Pager

·         Tools and Dies

·         Cycle


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 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. 54.54

UK Pound

1

Rs. 87.69

Euro

1

Rs. 72.85

 

 

INFORMATION DETAILS

 

Report Prepared by :

UDS

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

4

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

4

--LEVERAGE

1~10

4

--RESERVES

1~10

4

--CREDIT LINES

1~10

4

--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

 

36

 

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.