MIRA INFORM REPORT

 

 

Report Date :

13.07.2013

 

IDENTIFICATION DETAILS

 

Name :

CREST STEEL AND POWER PRIVATE LIMITED

 

 

Registered Office :

Village Joratarai, Post Mangatta, District Rajnandgaon – 491 441, Chhattisgarh

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

25.05.2004

 

 

Com. Reg. No.:

11-016643

 

 

Capital Investment / Paid-up Capital :

Rs.961.743 millions

 

 

CIN No.:

[Company Identification No.]

U27109CT2004PTC016643

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

JBPC00874G

 

 

PAN No.:

[Permanent Account No.]

AACCC3836H

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer of Sponge Iron, Steel and Power Generation.

 

 

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 20763000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record. Latest financials i.e. 2011-12 are missing with the Government Department. However, from the previous year financials it seems that the company is performing well.

 

Trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitment.

 

The company can be considered normal for business dealings with some cautions.

 

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

CARE

Rating

BBB (Long Term Bank Facilities)

Rating Explanation

Moderate degree of safety it carry moderate credit risk.

Date

28.03.2012

 

Rating Agency Name

CARE

Rating

A3 (Short Term Bank Facilities)

Rating Explanation

Moderate degree of safety it carry higher credit risk.

Date

28.03.2012

 

 

RBI DEFAULTERS’ LIST STATUS

 

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

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

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

 

 

LOCATIONS

 

Registered Office/ Factory :

Village Joratarai, Post Mangatta, District Rajnandgaon – 491 441, Chhattisgarh, India

Tel. No.:

91-788-2617341/ 342/ 343/ 344/ 2617210

Fax No.:

91-788-2617353/ 2617358

E-Mail :

mailadmin@topworthgroup.com

creststeel@rediffmail.com

dilip_jain1969@yahoo.co.in

headoffice@crest.co.in

vijay.pathak@topworthgroup.com

Website :

http://www.topworthgroup.com

Area :

45 Acres

Location :

Owned

 

 

Head Office :

4, Raheja Centre, 214, Free Press Journal Marg, Nariman Point, Mumbai – 400 021, Maharashtra, India

Tel. No.:

91-22-22841414

Fax No.:

91-22-22840211/ 22880141

Area :

1800 sq. ft.

Location :

Rented

 

 

Corporate Office 1 :

Village Karluhi, Tehsil, Amb. District UNA - 177 023, Himachal Pradesh, India

Tel No.:

91-1976-261887/ 88/ 89

Fax No.:

91-1976-261888

Area :

9 Acres

Location :

Owned

 

 

Corporate Office 2 :

1302, Purna Building, Sir Pochkhanwala Road, Worli, Mumbai – 400 018, Maharashtra, India

Email :

creststeel@vsnl.net

 

 

DIRECTORS

 

As on: 29.09.2012

 

Name :

Mr. Abhay Narendra Lodha

Designation :

Managing Director

Address :

Vaitrana Building, Flat No.502, Sir Pochkhanwala Road, Worli, Mumbai – 400 030, Maharashtra, India

Date of Birth/Age :

01.06.1971

Qualification :

LLB, B. com

Date of Appointment :

01.04.2009

DIN No.:

00052194

 

 

Name :

Mr. Narendra Champalal Lodha

Designation :

Director

Address :

Flat No.4, Cozy Mansion, 100/25, Gidney Park, Salisbury Park, Pune – 411 037, Maharashtra, India

Date of Birth/Age :

29.12.1947

Qualification :

B.Com

Date of Appointment :

05.06.2007

DIN No.:

00164574

 

 

Name :

Mr. Ashwin Narendra Lodha

Designation :

Director

Address :

502, Vaitarna Worli Sagar CHS. Limited, Sir Pochkanwala Road, Worli Sea Face,

Worli, Mumbai – 400 030, Maharashtra, India

Date of Birth/Age :

03.05.1976

Qualification :

B.Com

Date of Appointment :

05.05.2007

DIN No.:

00066948

 

 

Name :

Mr. Surendra Champalal Lodha

Designation :

Director

Address :

126-128 Shriram Tower, Kingsway, Sadar, Nagpur – 440 001, Maharashtra, India

Date of Birth/Age :

05.05.1965

Qualification :

B. Com

Date of Appointment :

28.06.2007

DIN No.:

00044782

 

 

Name :

Mr. Sanjiv Ved Prakash Goel

Designation :

Director

Address :

522, Clover Citadel, Wanorie, Pune – 411 040, Maharashtra, India

Date of Appointment :

06.09.2011

DIN No.:

03616090

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on: 29.09.2012

 

Names of Shareholders (Equity Shares)

 

 

No. of Shares

Champalal Motilal Steel Company Private Limited, India

 

2750600

Topworth Steels and Power Private Limited, India

 

5000000

Riya Real Estate Private Limited, India

 

63862100

Phoenix Realtors Private Limited, India

 

82895000

Akshata Realtors Private Limited, India

 

78811900

Abhay Lodha

 

15769500

Sheela Lodha

 

8331500

Rajesh Jain

 

6410000

Ashwin Lodha

 

13000000

Nitin Golecha

 

23367000

Stemcor Trade Finance Cyrus Limited, Cyprus

 

3925999

Mona Lodha

 

5100000

Anika Tie-Up Private Limited, India

 

30240000

Surendra C. Lodha

 

16171290

Total

 

355634889

 

 

As on: 29.09.2012

 

Names of Shareholders (Preference Shareholders of Rs.100/- each)

 

 

No. of Shares

Netra Mercantile Private Limited, India

 

531100

Akshata Mercantile Private Limited, India

 

1526200

Royaloak Steels Private Limited, India

 

236450

Champalal Motilal Steel Company Private Limited, India

 

950000

Deepstar Alloys and Steels Private Limited, India

 

91250

Poscho Steels Private Limited, India

 

23000

Phoenix Impex Private Limited, India

 

187000

Total

 

3545000

 

 

As on: 29.09.2012

 

Names of Shareholders (Preference Shareholders of Rs.10/- each)

 

 

No. of Shares

Akshata Mercantile Private Limited, India

 

874369

Champalal Motilal Steel Company Private Limited, India

 

376033

Deepstar Alloys and Steels Private Limited, India

 

2220341

Netra Mercantile Private Limited, India

 

418180

Phoenix Realtors Private Limited, India

 

3769190

Phoenix Impex Private Limited, India

 

765828

Poscho Steels Private Limited, India

 

105628

Pheonix Auto Private Limited, India

 

5754

Riya Real Estate Private Limited, India

 

141000

Royaloak Steels Private Limited, India

 

417012

Vibrant Global Capital Limited, India (Formerly known as Vibrant Capital and Finance Limited)

 

31277

Abhay Narendra Lodha

 

244121

Aswhin Lodha

 

2

Ishwar C. Lodha

 

2

Rajmati Golechha

 

2

Jayant R. Kasliwal

 

40

Kavita R. Jain

 

3610

Koyal Vijay Lodha

 

2

Kunal J. Kasliwal

 

2

Kusum P. Lodha

 

2

Mona A. Lodha

 

2

Narendra C. Lodha

 

2

Nitin J. Golechha

 

2812

Rajesh P. Jain

 

2785

Rajesh Jain (HUF)

 

9900

Sharmistha S. Lodha

 

2

Sheela A. Lodha

 

4

Surendra C. Lodha

 

7922

Vaibhav N. Lodha

 

2

Vaibhav P. Lodha

 

2

Vajendla R. Rao

 

80

Vandana N. Lodha

 

2

Vijay C. Lodha

 

2

Topworth Steels and Power Private Limited, India

 

250170

                                                                                Total

 

9646082

 

 

As on 31.12.2012

 

Names of Allottee (Equity Shares)

 

 

No. of Shares

Stemcor Chhattisgarh Projects Limited, Cyprus (Formerly known as Stemcor Trade Finance Cyprus Limited) 

 

1851728

Total

 

1851728

 


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

1.10

Bodies corporate

74.11

Directors or relatives of Directors

24.79

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Sponge Iron, Steel and Power Generation.

 

 

Products :

v      Sponge Iron

v      MS Billets

v      TMT Bars

v      Power

 

 

PRODUCTION STATUS (AS ON 31.03.2010)

 

Particulars

 

Unit

Installed Capacity

Actual Production

Sponge Iron

MT

105000.000

75562.300

MS Billets

MT

187500.000

98454.105

Power

MW

86400.00

(86400000.00 Units)

90197.000

(90197000.000 Units)

TMT Bars

MT

115500.000

23080.210

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         ICICI Bank Limited, Landmarkrace Cource Circle, Alkapuri, Baroda – 390015, Gujarat, India

·          Allahabad Bank, Fort Branch, Allahabad bank Building, Ground Floor, 37, Mumbai Samachar Marg, Mumbai – 400023, Maharashtra, India

 

 

Facilities:

Particulars

31.03.2011

31.03.2010

 

 

 

Secured Loan

2942.079

755.419

 

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Jain and Chhoriya

Chartered Accountants  

Address :

59, Gaya Building, 4th Floor, Yusuf Meher Ali Road, Masjid Bunder, Mumbai – 400 003, Maharashtra, India

Mobile No.:

91-9320278797

E-Mail :

suniljain_ca@yahoo.com

PAN No. :

AADFJ9495M

 

 

CAPITAL STRUCTURE

 

As on: 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

703000000

Equity Shares

Rs.10/- each

Rs.7030.000 millions

3600000

Preference Shares

Rs.100/- each

Rs.360.000 millions

11000000

Preference Shares

Rs.10/- each

Rs.110.000 millions

 

                                  Total

 

Rs.7500.000 millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

357486617

Equity Shares

Rs.10/- each

Rs.3574.866 millions

3545000

Preference Shares

Rs.100/- each

Rs.354.500 millions

9646082

Preference Shares

Rs.10/- each

Rs.96.461 millions

 

Total

 

Rs.4025.827 millions

 

 

As on 31.03.2011

 

Authorised Capital : Not Available

 

Issued, Subscribed & Paid-up Capital : Rs.961.743 millions


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2011

31.03.2010

31.03.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

961.743

678.447

634.496

2] Share Application Money

1267.955

0.000

0.000

3] Reserves & Surplus

2961.032

2410.573

63.519

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

5190.730

3089.020

698.015

LOAN FUNDS

 

 

 

1] Secured Loans

2942.079

755.419

660.963

2] Unsecured Loans

742.697

794.255

506.820

TOTAL BORROWING

3684.776

1549.674

1167.783

DEFERRED TAX LIABILITIES

151.257

124.693

99.559

 

 

 

 

TOTAL

9026.763

4763.387

1965.357

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

1363.005

1357.898

895.191

Capital work-in-progress

532.081

26.594

447.615

 

 

 

 

INVESTMENT

2984.638

2213.153

0.759

DEFERRED TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

2075.371

1213.722

496.068

 

Sundry Debtors

249.291

201.211

391.254

 

Cash & Bank Balances

283.208

126.026

56.922

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

3519.087

739.455

247.294

Total Current Assets

6126.957

2280.414

1191.538

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

 

 

 

 

Sundry Creditors

1868.395

1013.090

535.309

 

Other Current Liabilities

6.695

8.774

1.581

 

Provisions

107.113

94.878

33.769

Total Current Liabilities

1982.204

1116.742

570.659

Net Current Assets

4144.753

1163.672

620.879

 

 

 

 

MISCELLANEOUS EXPENSES

2.286

2.070

0.913

 

 

 

 

TOTAL

9026.763

4763.387

1965.357

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Finished Goods Sales (Gross)

4113.868

3056.172

1966.841

 

 

Other Income

5.426

10.589

10.356

 

 

TOTAL                                     (A)

4119.294

3066.761

1977.197

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Raw Material and Stores and Spares Consumed

2722.593

2130.403

1077.586

 

 

Excise Duty (including Cess) and Taxes

286.247

206.000

233.525

 

 

Manufacturing Expenses

448.372

399.652

234.157

 

 

Employees Cost and Benefits

83.758

72.480

39.947

 

 

Selling and Administrative Expenses

94.887

64.681

22.114

 

 

Preliminary Expenses W/Off

1.284

1.134

0.676

 

 

Loss on Vehicle Sold

0.047

0.000

0.000

 

 

Increase/Decrease in Finished Goods

(181.584)

(244.922)

9.219

 

 

TOTAL                                     (B)

3455.604

2629.428

1617.224

 

 

 

 

 

Less

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

663.690

437.333

359.973

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

204.403

102.547

88.601

 

 

 

 

 

 

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

459.287

334.786

271.372

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

77.189

70.984

50.173

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

382.098

263.802

221.199

 

 

 

 

 

Less

TAX                                                                  (H)

121.827

70.361

50.256

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

260.271

193.441

170.943

 

 

 

 

 

Add

MAT CREDIT RECOGNIZED FOR EARLIER YEARS

30.684

0.000

0.000

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

256.960

63.519

(107.424)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

547.915

256.960

63.519

 

 

 

 

 

 

Earnings Per Share (Rs.)

NA

6.91

6.11

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

6.32

6.31

8.65

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

9.29

8.63

11.25

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

5.10

7.25

10.60

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.07

0.09

0.32

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.71

0.50

1.67

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

3.09

2.04

2.09

 

 

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

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

No

9]

Name of person contacted

No

10]

Designation of contact person

No

11]

Turnover of firm for last three years

Yes

12]

Profitability for last three years

Yes

13]

Reasons for variation <> 20%

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

14]

Estimation for coming financial year

No

15]

Capital in the business

Yes

16]

Details of sister concerns

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

No

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

UNSECURED LOAN:

 

Particulars

31.03.2011

31.03.2010

 

 

 

Unsecured Loan

742.697

794.255

 

 

 

 

 

BANKER CHARGES REPORT AS PER REGISTRY:

 

Corporate identity number of the company

U27109CT2004PTC016643

Name of the company

CREST STEEL AND POWER PRIVATE LIMITED

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

Village Joratarai, Post Mangatta, District Rajnandgaon – 491 441, Chhattisgarh, India

E-Mail: secretarial@topworthgroup.com

This form is for

Creation of charge

Type of charge

Book debts

Movable property (not being pledge)

Others

Particular of charge holder

Allahabad Bank, Fort Branch, Allahabad bank Building, Ground Floor, 37, Mumbai Samachar Marg, Mumbai – 400023, Maharashtra, India

Nature of instrument creating charge

Deed of Hypothecation Executed on 06.05.2013

Date of instrument Creating the charge

06.05.2013

Amount secured by the charge

Rs. 500.000 Millions

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

Rate of interest: 14.95% i.e., Base Rate + 4.75% p.a. (Presently BR being 10.20%)

 

Term of Payment: 8.50 Years, (28 quarterly installments after moratarium of one year from COD which will be firmed up upon financial closure.

 

Margin: 30% which the company shall bring in as margin by way of capital.

 

Extent and operation of the charge: This Term Loan II is secured by first pari passu charge by way of hypothecation on all movebale fixed assets, being project assets for expansion project both present and future relating to expansion project and Second Pari passu charge by way of hypothecation on the current assets such as stock raw material, book debts etc. of the Company.

 

Others: Personal Gurantees of Mr. Abhay Lodha, Mr. Ashwin Lodha, Mr. Narendra Lodha and Mr. Surendra Lodha.

 

Punjab National Bank, Lead bank of Consortium, has given its NOC for ceding pari passu charge on all immovable and moveable assets, being project assets for the expansion project for this additional Term Loan of Rs. 500.000 millions of Allahabad Bank.

Short particulars of the property charged (Including location of the property)

         i.            All movebale fixed assets, being project assets for expansion project situated at Village Joratarai, District Rajnandgaon, C.G.

       ii.            The current assets such as stock raw material, book debts etc. of the Company.

 

 

PRESS RELEASE:

 

PROBE INTO COAL BLOCKS ALLOTMENT FINDS MISSING FIRM, FUEL DIVERSION

July 03, 2012

 

An internal probe by the coal ministry into the allotment of blocks between 2006 and 2009 has found cases of obscure firms allegedly merging with other firms after getting their hands on the resource, or allegedly diverting excess fuel in violation of norms.

 

The ongoing inquiry began after a CAG report in March alleged irregularities in the allotment of blocks in 2004-2009. As reported earlier, the ministry has found allotments being misused by firms which did not deserve an allotment, or are squatting on blocks without starting production.

 

According to the latest findings, a company called Veerangana Steels Limited, which was allotted three coal blocks in Yavatmal, Maharashtra, in 2005, no longer exists. The Nagpur-based firm had been re-christened as Topworth Urja and Metals Limited, and merged with another firm called Crest Steel and Power Limited, a Chhattisgarh-based steel trading firm.

 

In a second case, the ministry found that another Nagpur-based firm, Sunflag Iron and Steel Company, which was allotted Belgaon block in Wardha, Maharashtra, and has been producing coal from it since December 2007, could be diverting excess fuel.

 

The Coal Controller's Organisation (CCO) has informed the ministry that between December 2008 and November 2009, the firm produced 1.2 Lakh stones, and was supposed to use it all for its 15 MW captive power plant in Bhandara.

 

IRREGULARITIES

 

Veerangana Steels Limited rechristened as Topworth Urja and Metals Limited, merged with Crest Steel and Power Limited, says report

 

Sunflag Iron and Steel Company supposed to use all coal for power plant; but could be diverting, shows probe

 

 

FIXED ASSETS:

 

v      Land

v      Internal Road and Infrastructure Development

v      Infrastructure Development (Railway Siding)

v      Building (Office)

v      Boundary Wall

v      Building (Factory)

v      Plant and Machinery

v      Computer

v      Telephone Installation

v      Electrical Installation

v      Office Equipment

v      Tools Equipment

v      Furniture and Fixture

v      Vehicles

CMT REPORT (Corruption, Money Laundering & Terrorism]

 

The Public Notice information has been collected from various sources including but not limited to: The Courts, India Prisons Service, Interpol, etc.

 

1]         INFORMATION ON DESIGNATED PARTY

No exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                  None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                          None

 

6]         Records on Int’l Anti-Money Laundering Laws/Standards :

            Charges or investigation registered against subject:                                                          None

 

7]         Criminal Records

No available information exist that suggest that subject or any of its principals have been formally charged or convicted by a competent governmental authority for any financial crime or under any formal investigation by a competent government authority for any violation of anti-corruption laws or international anti-money laundering laws or standard.

 

8]         Affiliation with Government :

No record exists to suggest that any director or indirect owners, controlling shareholders, director, officer or employee of the company is a government official or a family member or close business associate of a Government official.

 

9]         Compensation Package :

Our market survey revealed that the amount of compensation sought by the subject is fair and reasonable and comparable to compensation paid to others for similar services.

 

10]        Press Report :

            No press reports / filings exists on the subject.

 


 

CORPORATE GOVERNANCE

 

MIRA INFORM as part of its Due Diligence do provide comments on Corporate Governance to identify management and governance. These factors often have been predictive and in some cases have created vulnerabilities to credit deterioration.

 

Our Governance Assessment focuses principally on the interactions between a company’s management, its Board of Directors, Shareholders and other financial stakeholders.

 

 

CONTRAVENTION

 

Subject is not known to have contravened any existing local laws, regulations or policies that prohibit, restrict or otherwise affect the terms and conditions that could be included in the agreement with the subject.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.90

UK Pound

1

Rs.90.88

Euro

1

Rs.78.32

 

 

INFORMATION DETAILS

 

Report Prepared by :

ANK

 


 

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.