1. Summary Information

Country

India

Company Name

GODAVARI POLYMERS PRIVATE LIMITED

Principal Name 1

Mr. Venkateshwar Rao Cheekoti

Status

Satisfactory

Principal Name 2

Mr. Rajendra Kumar Chekilla

Registration #

01-011620

Street Address

315, Minerva Complex, S.D. Road, Secunderabad – 500003, Andhra Pradesh, India

Established Date

22.08.1990

SIC Code

--

Telephone#

91-40-27842092

Business Style 1

Manufacturer

Fax #

91-40-27819467

Business Style 2

--

Homepage

http://www.godavaripipe.com

Product Name 1

HDPE Pipes

# of employees

Not Available

Product Name 2

Fittings

Paid up capital

Rs. 36,535,000 /-

Product Name 3

Sprinkler

Shareholders

Directors or relatives of Directors – 100 %

Banking

State Bank of Hyderabad

Public Limited Corp.

No

Business Period

23 Years

IPO

No

International Ins.

-

Public Enterprise

No

Rating

Ba (45)

Related Company

Relation

Country

Company Name

CEO

Enterprises which are owned, or have significant influence of or are partners with Key management personnel and their relatives

India

Godavari Plasto Containers Private Limited

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

521,542,000

Current Liabilities

327,874,000

Inventories

119,791,000

Long-term Liabilities

255,356,000 

Fixed Assets

146,931,000

Other Liabilities

23,156,000

Deferred Assets

0,000

Total Liabilities

606,386,000

Invest& other Assets

451,000

Retained Earnings

145,794,000

 

 

Net Worth

182,329,000

Total Assets

788,715,000

Total Liab. & Equity

788,715,000

Total Assets

(Previous Year)

753,981,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

1,488,500,000

Net Profit

25,979,000

Sales(Previous yr)

1,219,694,000

Net Profit(Prev.yr)

43,229,000

 

MIRA INFORM REPORT

 

 

Report Date :

10.07.2013

 

IDENTIFICATION DETAILS

 

Name :

GODAVARI POLYMERS PRIVATE LIMITED

 

 

Registered Office :

315, Minerva Complex, S.D. Road, Secunderabad – 500003, Andhra Pradesh

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

22.08.1990

 

 

Com. Reg. No.:

01-011620

 

 

Capital Investment / Paid-up Capital :

Rs. 36.535 millions

 

 

CIN No.:

[Company Identification No.]

U24134AP1990PTC011620

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

HYDG01490G

 

 

PAN No.:

[Permanent Account No.]

AAACG7496H

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of HDPE Pipes, Fittings, Sprinkler and Drip Irrigation Systems.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (45)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 730000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a satisfactory track record. There appears slight dip in the profitability during 2012.

 

However, general financial position seems to be strong. Trade relations are reported to be fair. Business is active. Payments are reported to be usually correct and as per commitment.

 

The company can be considered normal for business dealings at usual trade terms and condition.

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

Fund based limit: “BB+”

Rating Explanation

Having moderate risk of default regarding timely servicing of financial obligation.

Date

March, 2013

 

 

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/ Sales and Service Center 1 :

315, Minerva Complex, S.D. Road, Secunderabad – 500003, Andhra Pradesh, India

Tel. No.:

91-40-27842092

Fax No.:

91-40-27819467

E-Mail :

finance@godavaripipe.com

homail@godavaripipe.com

Website :

http://www.godavaripipe.com

 

 

Sales and Service Centers :

Also located at:

 

v  Pune

v  Hyderabad

v  Jaipur

v  Madurai

v  Hubli

v  Chennai

v  Nagpur

v  Bangalore

 

 

DIRECTORS

 

As on 28.09.2012

 

Name :

Mr. Venkateshwar Rao Cheekoti

Designation :

Managing Director

Address :

3-6-731, Himayath Nagar, Hyderabad - 500 029, Andhra Pradesh, India

Date of Birth/Age :

28.08.1965

Date of Appointment :

22.08.1990

DIN No.:

00987499

Other Directorship :

S.No.

CIN/LLPIN

Name of the Company/ LLP

Current designation of the Director/ Designated Partner

Date of appointment at current designation

Original date of appointment

Date of cessation

Company/ LLP Status

Defaulting status

1

U24134AP1990PTC011620

GODAVARI POLYMERS PRIVATE LIMITED

Managing director

22-08-90

22-08-90

-

Active

NO

2

U27203MP1990PTC005905

GEMINI POLYMERS PRIVATE LIMITED

Director

15-04-95

15-04-95

-

Active

NO

 

 

Name :

Mr. Rajendra Kumar Chekilla

Designation :

Director

Address :

2/2/23/22/9A, Durgabhai Deshmukh Colony, Baghamberpet, Hyderabad - 500020, Andhra Pradesh, India

Date of Birth/Age :

01.08.1960

Date of Appointment :

22.08.1990

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 28.09.2012

 

Names of Shareholders

 

 

No. of Shares

C. Chandra Praksh

 

150000

C. Janardhan Rao

 

57000

C. Rajendra Kumar

 

1255146

C. Venkateshwar Rao

 

1250074

C. Ramesh Kumar

 

219000

K. Sarat Kumar

 

3869

C. Manjula

 

6054

C. Parineeta

 

218800

C. Pavitra Laxmi

 

1127

C. Sudha Rani

 

139842

C. Sashi Rekha

 

15218

C. Mamatha

 

65500

C. Sharada

 

30870

C. Harika

 

241000

Total

 

3653500

 

 

Allottees as on 30.03.2013

 

Names of Allottees

 

 

No. of Shares

C. Chandra Praksh

 

25000

C. Janardhan Rao

 

6000

C. Rajendra Kumar

 

350000

C. Venkateshwar Rao

 

555000

C. Ramesh Kumar

 

37500

C. Parineeta

 

70000

C. Sudha Rani

 

27500

C. Mamatha

 

15000

C. Sharada

 

8000

C. Harika

 

27500

C. Ram Kumar

 

20000

C. Satyavani

 

5000

Total

 

1146500

 

 

As on 28.09.2012

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage of Holding

Directors or relatives of Directors

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of HDPE Pipes, Fittings, Sprinkler and Drip Irrigation Systems.

 

 

Products :

Item Code No. (ITC Code)

Product Description

39172110

HDPE, LDPE, DRIP, Sprinkler, PVC, Pipes and Fittings ETC and Pipe Related Services

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         State Bank of Hyderabad, Commercial Branch, Surya Towers, S.P. Road, Secunderabad - 500003, Andhra Pradesh, India

·         HDFC Bank Limited

·         Citi Bank

·         Barclays Bank

·         Standard Charted Bank

·         Corporation Bank

·         ABN Amro Bank

 

 

Facilities :

Secured Loans

31.03.2012

(Rs. in Millions)

Long term borrowings

 

Term Loans

State Bank of Hyderabad - Term Loan 1

 

Nature of Security – The loan is secured by way of first charge on first charge on unencumbered movable and immovable fixed assets of the company (present and future)

 

Terms of Repayment – The loan is repayable by way of EMI of Rs. 0.650 millions (including interest). The amount is repayable upto September 2015.

4.132

Vehicle Loans – From Banks

4.227

Vehicle Loans – From Others

0.468

Short term borrowings

 

From Banks – Guaranteed by Directors

132.880

Total

141.707

 

Secured Loans

31.03.2011

(Rs. in Millions)

1. Term Loans – State Bank of Hyderabad

19.095

2. Working Capital Loans - State Bank of Hyderabad

127.796

3. Hire Purchase Loans

 

Sundaram Finance Limited – Bangalore

0.009

HDFC Car Loan – CVR

0.000

ICICI Bank Limited – CV Loans

0.006

HDFC Car Loan (Tata Indica V2DL)

(0.011)

Kotak Mahindra Primus Limited (Accen)

0.091

Kotak Mahindra – Eicher LCV

0.472

HDFC Bank Limited (Indica) – Jaipur

0.171

HDFC Bank Limited (Indica) – HO

0.163

HDFC Bank Limited - Eicher RG No.AP29V

0.446

HDFC Bank Limited - Eicher RG No.AP29V

0.446

HDFC Bank Limited - Eicher RG No.AP29V

0.446

HDFC Bank Limited – Xylo

0.370

HDFC Bank Limited – Bolero

0.283

HDFC Bank Limited – Ind Vista No.RJ14C

0.431

HDFC Bank Limited – Jetta RG No.AP10

1.452

Tata Capital Limited – Yeti RG No.AP10

1.499

HDFC Bank Limited - Eicher RG No.AP29

0.615

HDFC Bank Limited - Eicher RG No.AP29

0.615

HDFC Bank Limited - Eicher RG No.AP29

0.615

HDFC Bank Limited - Eicher RG No.AP29

0.615

HDFC Bank Limited - Eicher RG No.AP29

0.615

Total

156.240

 

 

 

Banking Relations :

--

 

 

Financial Institution :

Tata Capital Limited

 

 

Auditors :

 

Name :

Gokhale and Company

Chartered Accountants

Address :

3-6-322, Off No.306, Mahaveer House, Basheerbagh, Hyderabad – 500029, Andhra Pradesh, India

Tel. No. :

91-40-23221167 / 23228874

E-Mail :

gokhaleandco@vsnl.net

PAN No. :

AAFFG3439E

 

 

Enterprises which are owned, or have significant influence of or are partners with Key management personnel and their relatives :

·         Godavari Plasto Containers Private Limited, India

CIN No.: U25209AP1997PTC027255

 

·         Badri Exports Private Limited, India

CIN No.: U51909AP2006PTC052118

 

 

CAPITAL STRUCTURE

 

After 28.09.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

5000000

Equity Shares

Rs.10/- each

Rs. 50.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

4800000

Equity Shares

Rs.10/- each

Rs. 48.000 Millions

 

 

 

 

 

 

As on 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

3660000

Equity Shares

Rs.10/- each

Rs. 36.600 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

3653500

Equity Shares

Rs.10/- each

Rs. 36.535 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

 

 

31.03.2012

I.              EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

 

 

36.535

(b) Reserves & Surplus

 

 

145.794

(c) Money received against share warrants

 

 

0.000

 

 

 

 

(2) Share Application money pending allotment

 

 

0.000

Total Shareholders’ Funds (1) + (2)

 

 

182.329

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

 

 

12.900

(b) Deferred tax liabilities (Net)

 

 

5.013

(c) Other long term liabilities

 

 

3.940

(d) long-term provisions

 

 

0.000

Total Non-current Liabilities (3)

 

 

21.853

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

 

 

242.456

(b) Trade payables

 

 

295.574

(c) Other current liabilities

 

 

28.360

(d) Short-term provisions

 

 

18.143

Total Current Liabilities (4)

 

 

584.533

 

 

 

 

TOTAL

 

 

788.715

 

 

 

 

II.            ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

 

 

146.931

(ii) Intangible Assets

 

 

0.000

(iii) Capital work-in-progress

 

 

0.000

(iv) Intangible assets under development

 

 

0.000

(b) Non-current Investments

 

 

0.451

(c) Deferred tax assets (net)

 

 

0.000

(d)  Long-term Loan and Advances

 

 

7.435

(e) Other Non-current assets

 

 

0.000

Total Non-Current Assets

 

 

154.817

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

 

 

0.000

(b) Inventories

 

 

119.791

(c) Trade receivables

 

 

451.416

(d) Cash and cash equivalents

 

 

47.142

(e) Short-term loans and advances

 

 

9.539

(f) Other current assets

 

 

6.010

Total Current Assets

 

 

633.898

 

 

 

 

TOTAL

 

 

788.715

 

 

SOURCES OF FUNDS

 

 

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

 

23.000

18.000

2] Share Application Money

 

0.000

0.000

3] Reserves & Surplus

 

124.061

86.688

4] (Accumulated Losses)

 

0.000

0.000

NETWORTH

 

147.061

104.688

LOAN FUNDS

 

 

 

1] Secured Loans

 

156.240

66.508

2] Unsecured Loans

 

141.692

104.609

TOTAL BORROWING

 

297.932

171.117

DEFERRED TAX LIABILITIES

 

0.000

0.000

 

 

 

 

TOTAL

 

444.993

275.805

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

 

139.781

99.456

Capital work-in-progress

 

0.000

0.000

 

 

 

 

INVESTMENT

 

0.451

0.351

DEFERRED TAX ASSETS

 

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

 
149.786

52.179

 

Sundry Debtors

 
407.369

231.635

 

Cash & Bank Balances

 
1.866

5.538

 

Other Current Assets

 
48.486

30.815

 

Loans & Advances

 
6.242

6.098

Total Current Assets

 
613.749

326.265

Less : CURRENT LIABILITIES & PROVISIONS

 
 

 

 

Sundry Creditors

 
271.835

121.812

 

Other Current Liabilities

 
13.572

11.758

 

Provisions

 
23.581

16.697

Total Current Liabilities

 
308.988

150.267

Net Current Assets

 
304.761

175.998

 

 

 

 

MISCELLANEOUS EXPENSES

 

0.000

0.000

 

 

 

 

TOTAL

 

444.993

275.805

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

1488.500

1219.694

870.284

 

 

Other Income

31.410

18.786

14.708

 

 

TOTAL                                     (A)

1519.910

1238.480

884.992

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Sale (Raw Material)

933.871

704.492

489.855

 

 

Manufacturing Expenses

--

120.943

82.352

 

 

Benefits to Employees

83.940

51.309

39.425

 

 

Administrative Expenses

--

26.704

16.856

 

 

Selling Expenses

--

154.540

128.265

 

 

Project Expenses

--

48.645

44.957

 

 

Changes in Inventory

29.995

--

--

 

 

Other Expenses

338.970

--

--

 

 

Exceptional Items

1.645

--

--

 

 

TOTAL                                     (B)

1388.421

1106.633

801.710

 

 

 

 

 

Less

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

131.489

131.847

83.282

 

 

 

 

 

Less

INTEREST & FINANCIAL EXPENSES               (D)

78.931

59.183

37.443

 

 

 

 

 

 

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

52.558

72.664

45.839

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

12.787

8.835

6.749

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                              (G)

39.771

63.829

39.090

 

 

 

 

 

Less

TAX                                                                  (H)

13.792

20.600

13.342

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

25.979

43.229

25.748

 

 

 

 

 

 

Income Tax Prior Period

0.000

(3.140)

0.000

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Dividend

3.654

2.300

1.800

 

 

Dividend Distribution Tax

0.593

0.382

0.000

 

 

Transfer to General Reserve

21.732

37.407

23.948

 

 

 

 

 

 

Earnings Per Share (Rs.)

9.70

18.80

14.30

 

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

 

PAT / Total Income

(%)

1.71
3.49

2.91

 

 

 
 

 

Net Profit Margin

(PBT/Sales)

(%)

2.67
5.23

4.49

 

 

 
 

 

Return on Total Assets

(PBT/Total Assets}

(%)

5.05
8.47

9.18

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.22
0.43

0.37

 

 

 
 

 

Debt Equity Ratio

(Total Debt/Networth)

 

1.40
2.03

1.63

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

1.08
1.99

2.17

 

 

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

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

No

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

PRODUCT PERFORMANCE

 

The products manufactured by the company are of high quality and most of them are having certification from Bureau of Indian Standards. Company has processed and sold a quantity of 4161154 meters during the year 2011-12 and complaints / defects are very low [less than .01%]. This is been achieved due to high manufacturing standards and good manufacturing practices followed at production level. The manufacturing plant is certified with ‘Quality Management Systems’ and by TUV of Germany under ISO: 9001 series, though the certification is in force from more than five years continual improvement in the process is practiced by the company in every area of operation.

 

 

OUTLOOK

 

Overall the outlook for company is very bright and positive in years to come. The putting up of the new plant which will manufacture the existing product lines along with some of the items currently bought from outside /outsourced in is advanced stage and the production is slated to commence by October 2013.

 

 

UNSECURED LOANS

 

Particulars

31.03.2012

(Rs. in Millions)

Long term borrowings

 

Loan from Related Parties

0.149

Loan from Others

3.924

Short term borrowings

 

From Banks

2.055

From Others

107.521

Total

113.649

 

Particulars

31.03.2011

(Rs. in Millions)

Loans

137.752

Sales Tax Deferment

3.940

Total

141.692

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U24134AP1990PTC011620

Name of the company

GODAVARI POLYMERS PRIVATE LIMITED

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

315, Minerva Complex, S.D. Road, Secunderabad – 500003, Andhra Pradesh, India

E-mail: finance@godavaripipe.com

This form is for

Modification of charge

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

10034586

Type of charge

Immovable property

Book debts

Movable property (not being pledge)

Floating charge

Particular of charge holder

State Bank of Hyderabad, Commercial Branch, Surya Towers, S.P. Road, Secunderabad - 500003, Andhra Pradesh, India

E-mail: comml_secbad@sbhyd.co.in

Nature of instrument creating charge

1. Supplemental Agreement of Hypothecation of Goods and Assets for Increase in the overall limit.

2. Supplemental Agreement of Loan for increase in the overall limit.

3. Supplemental Agreement of pledge of goods and assets for increase in the overall limit.

4. Letter regarding the grant of individual limits within the overall limit.

Date of instrument Creating the charge

26.07.2012

Amount secured by the charge

Rs. 518.500 millions

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

Rate of Interest

Cash Credit : 4.5% above (Base Rate of 10.5% at present) currently 15% floating with monthly rests.

Term Loan : 5% above Base Rate (floating) currently 15.5% at present with monthly rests.

 

Terms of Repayment

On Demand

 

Margin

Raw Materials - 25%,

Stock-in-process - 25%,

Finished Goods - 25%,

Letter of Credit and Bank Guarantee - 15%,

Book Debts/receivables (Normally 90 days, 180 days in case of Govt. Supplies) : 35%,

Land and Buildings/Plant and Machinery : 33.62%

 

Extent and Operation of the charge

as security for the due re-payment of the  loan/facilities aggregating  to Rs.518.500 millions extended by the Bank to the  Company, along with interest, penal interest, costs and other expenses, if any.

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

Goods and Assets hypothecated and charged in favour of the bank by this and under the earlier agreements shall be and stand charged in favour of bank as continuing security by way of first charge.

Particulars of the present modification

This modification is being filed for  enhancement credit limits from Rs.404.700 millions to Rs.518.500 millions as detailed below:

1) Cash Credit (Hyp) Limit of Rs.200.000 millions with Sub-limit of Bills Discounting Under LC (Rs. 30.000 millions)

2) Letter of Credit (Inland and Foreign) Limit of Rs.180.000 millions

3) Bank Guarantee Limit of Rs. 100.000 millions  and

4) Term Loan Limit of Rs.38.500 millions.

 

 

FIXED ASSETS

 

·         Land (Factory)

·         Buildings (Factory)

·         Buildings (Office)

·         CWIP-Buildings

·         Plant and Machinery

·         Vehicles and Office Equipment


 

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.60.07

UK Pound

1

Rs.89.91

Euro

1

Rs.77.43

 

 

INFORMATION DETAILS

 

Report Prepared by :

MRI

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

5

--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

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

45

 

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

 

 

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.