MIRA INFORM REPORT

 

 

Report Date :

25.07.2013

 

IDENTIFICATION DETAILS

 

Name :

VIGEL MANUFACTURING TECHNOLOGIES PRIVATE LIMITED

 

 

Registered Office :

1408, Maker Chambers V, Nariman Point, Mumbai – 400021, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2010

 

 

Date of Incorporation :

18.07.2005

 

 

Com. Reg. No.:

11-154859

 

 

Capital Investment / Paid-up Capital :

Rs.27.629 Millions

 

 

CIN No.:

[Company Identification No.]

U30007MH2005PTC154859

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer and Exporter of CNC and Automobile Machines.

 

 

No. of Employees :

70 (Approximately)

 


 

RATING & COMMENTS

 

MIRA’s Rating :

B (28)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a moderate track record.

 

The financial statements after 2010 are not available with us. As per the previous of 2010, there appear accumulated losses of past some years. External borrowings appear to be huge. Liquidity position seems to be weak.

 

However, trade relations are fair. Business is active. Payments terms are unknown.

 

The company can be considered for business dealings on a safe and secured 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.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long Term Rating: B-

Rating Explanation

High risk of default.

Date

13.08.2012



Rating Agency Name

CRISIL

Rating

Short Term Rating: A4

Rating Explanation

Minimal degree of safety and very high credit risk.

Date

13.08.2012

 


 

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 PARTED BY (General Details)

 

Name :

Mr. Prashant

Designation :

Accountant

Contact No.:

91-2138-679413

Date :

23.07.2013

 

 

LOCATIONS

 

Registered Office :

1408, Maker Chambers V, Nariman Point, Mumbai – 400021, Maharashtra, India

Tel. No.:

91-22-22854669/ 65536493

Mobile No.:

91-9820069019 (Mr. Abhay Jitendra Mehrotra)

Fax No.:

91-22-22853427

E-Mail :

sunil.jodhale@vigelindia.com

co.secretaries@gmail.com

abhay@vigelindia.com

sales@vigelindia.com

 

 

Factory :

Plot No.6-7, MIDC Rajangaon Taluka Shirur, Pune – 412210, Maharashtra, India

Tel. No.:

91-2138-679410/ 679412-13

 

 

DIRECTORS

 

(AS ON 29.09.2012)

 

Name :

Mr. Abhay Jitendra Mehrotra

Designation :

Whole Time Director 

Address :

11, Podar House, Marine Drive, Mumbai - 400020, Maharashtra, India

Date of Appointment :

18.07.2005

DIN No.:

01673801

 

 

Name :

Mr. Alberto Pesce

Designation :

Director

Address :

1086, Rivarolo, Canvese (TO), Corso Torino N. 163, Italy

Date of Appointment :

11.08.2005

DIN No.:

03488039

 

 

Name :

Mr. Luigino Parisotto

Designation :

Director

Address :

10098, Rivoli (OT), Starada, Scaravaglio, N.68/11, Italy

Date of Appointment :

11.08.2005

DIN No.:

03487964

 

 

Name :

Ms. Ettorina Geninat

Designation :

Director

Address :

1086, Rivarolo, Canvese (TO), Corso Torino N. 163, Italy

Date of Appointment :

11.08.2005

DIN No.:

03575014

 

 

Name :

Ms. Bina Abhay Mehrotra 

Designation :

Additional Director

Address :

11, Podar House, Marine Drive, Mumbai – 400020, Maharashtra, India

Date of Birth/Age :

06.08.1961

Date of Appointment :

18.03.2010

DIN No.:

01673833

 

 

KEY EXECUTIVES

 

Name :

Mr. Prashant

Designation :

Accountant

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 29.09.2012)

 

Names of Shareholders

 

 

No. of Shares

 

 

 

Abhay Jitendra Mehrotra

 

217

Bonmij Beleggingen BV, Netherlands

 

2268

Bina Abhay Mehrotra

 

80

Anjai Investments Private Limited, India

 

185

Sushma J. Mehrotra

 

12

 

 

 

Total

 

 

2762

 

 

(AS ON 30.09.2012)

Equity Shares Break – up

 

Category

 

 

Percentage

 

 

 

Foreign holdings [Foreign institutional investors, Foreign Companies, Foreign Financial Institutions, Non-resident Indian or Overseas corporate bodies or others]

 

82.11

Bodies corporate

 

6.69

Directors or relatives of directors

 

11.20

 

 

 

Total

 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Exporter of CNC and Automobile Machines.

 

 

Exports :

 

Products :

CNC and Automobile Machines

Countries :

·         Italy

·         China

·         Oman

 

 

Imports :

 

Products :

Raw Materials

Countries :

Italy

 

 

Terms :

 

Selling :

L/C, Cash and Credit (30 days)

 

 

Purchasing :

L/C, Cash and Credit (30 days)

 

 

GENERAL INFORMATION

 

Customers :

OEM’s and Manufacturer

 

 

No. of Employees :

70 (Approximately)

 

 

Bankers :

·         Union Bank of India

Khand Bazar Branch, 109, Kazi Sayed Street, Khand Bazar, Mumbai – 400003, Maharashtra, India

 

·         European Central Bank

 

 

Facilities :

Secured Loans

31.03.2010

31.03.2009

 

 

(Rs. In Millions)

 

 

 

From Bank – Working Capital Limit

12.696

0.000

(Working Capital Limit is secured by hypothecation of book debts and stocks and equitable mortgage of land and building And plant and machinery of the company)

 

 

 

 

 

Total

 

12.696

0.000

 

 

Unsecured Loans

31.03.2010

31.03.2009

 

 

(Rs. In Millions)

 

 

 

European Central Bank (ECB)

90.825

101.085

 

 

 

Total

 

90.825

101.085

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Mehata Chokshi and Shah

Chartered Accountant

Address :

Bokadia Mension, 2nd Floor, 229, Princess Street, Mumbai – 400002, Maharashtra, India

Tel No.:

91-22-22057309/ 22088743/ 66334067

Fax No.:

91-22-22055432

PAN No.:

AAAFM5817F

Email :

camcs@vsnl.com

 

 

Holding Company :

Bonmij Beleggingen BV, Netherlands

 

 

CAPITAL STRUCTURE

 

(AS ON 29.09.2012)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

3000

Equity Shares

Rs.10000/ each

Rs.30.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

2762

Equity Shares

Rs.10000/ each

Rs.27.620 Millions

 

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2010

31.03.2009

31.03.2008

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

27.620

27.620

27.620

2] Share Application Money

0.009

0.009

0.009

3] Reserves & Surplus

0.000

0.000

0.000

4] (Accumulated Losses)

(56.673)

(67.097)

(25.013)

NETWORTH

(29.044)

(39.468)

2.616

LOAN FUNDS

 

 

 

1] Secured Loans

12.696

0.000

0.000

2] Unsecured Loans

90.825

101.085

95.075

TOTAL BORROWING

103.521

101.085

95.075

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

Foreign Currency Transaction Difference

3.060

0.000

0.000

 

 

 

 

TOTAL

77.537

61.617

97.691

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

102.184

107.567

99.791

Capital work-in-progress

0.000

0.000

0.560

Foreign Currency Transaction Difference

0.000

4.140

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

                     

 

 

Inventories

65.049

48.269

45.411

 

Sundry Debtors

39.517

70.942

1.055

 

Cash & Bank Balances

9.146

0.884

13.041

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

35.318

25.349

22.462

Total Current Assets

149.030

145.444

81.969

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

155.498

175.948

57.855

 

Other Current Liabilities

16.174

18.331

26.293

 

Provisions

2.005

1.255

0.481

Total Current Liabilities

173.677

195.534

84.629

Net Current Assets

(24.647)

(50.090)

(2.660)

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

77.537

61.617

97.691

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2010

31.03.2009

31.03.2008

 

SALES

 

 

 

 

 

Sales and Operating Income

151.649

171.205

19.327

 

 

Other Income

20.750

1.255

1.855

 

 

TOTAL                                     (A)

172.399

172.460

21.182

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Consumption of Raw Materials and Components

94.969

143.463

15.561

 

 

Other Manufacturing Expenses

5.816

16.764

0.000

 

 

Personal Expenses

23.406

22.088

11.582

 

 

Administrative and Other Expenses

17.825

21.116

13.164

 

 

Selling and Distribution Expenses

7.015

4.122

0.000

 

 

Prior Period Expenses

0.638

0.000

0.000

 

 

TOTAL                                     (B)

149.669

207.553

40.307

 

 

 

 

 

Less

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

22.730

(35.093)

(19.125)

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

5.788

1.108

1.612

 

 

 

 

 

 

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

16.942

(36.201)

(20.737)

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

5.767

5.109

1.805

 

 

 

 

 

 

PROFIT/ (LOSS) BEFORE TAX (E-F)                  (G)

11.175

(41.310)

(22.542)

 

 

 

 

 

Less

TAX                                                                  (H)

0.750

0.774

0.310

 

 

 

 

 

 

PROFIT/ (LOSS)  AFTER TAX (G-H)                  (I)

10.425

(42.084)

(22.852)

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

(67.097)

(25.013)

(2.161)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

(56.672)

(67.097)

(25.013)

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

FOB Value of Export Sales

101.636

51.369

2.090

 

TOTAL EARNINGS

101.636

51.369

2.090

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

71.321

90.567

40.298

 

 

Capital Goods

0.000

0.000

4.293

 

TOTAL IMPORTS

71.321

90.567

44.591

 

 

 

 

 

 

Earnings Per Share (Rs.)

3774.28

(15236.90)

--

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2010

31.03.2009

31.03.2008

PAT / Total Income

(%)

6.05

(24.40)

(107.88)

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

7.37

(24.13)

(116.63)

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.45

(16.33)

(12.40)

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

(0.38)

1.05

(8.62)

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

(3.56)

(2.56)

36.34

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

0.86

0.74

0.97

 


 

LOCAL AGENCY FURTHER INFORMATION

 

CURRENT MATURITY OF LONG TERM BORROWINGS DETAIL:  NOT AVAILABLE

 

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

 

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

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

Yes

20]

Export / Import details (if applicable)

Yes

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 

 

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

 

WORKING RESULTS:

 

This was the second full year of operation of the company. During the year all the operations of the company was streamlined and working systems were put in place.

 

During the financial year ending 31st March 2010, emphasis was laid on cost reduction through greater indigenization as also value engineering of the products to enhance competitiveness.

 

The above yielded good benefits to the Company which is reflected in the better financial performance of the Organization as compared to the previous year.

 

The company during the above period sold a total of six machines; these included the export of four machines to China.

 

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

 

CONTINGENT LIABILITIES NOT PROVIDED FOR: (AS ON 31.03.2010)

 

·         Outstanding Bank Guarantee of Union Bank of India of Rs.11.543 Millions (Previous year Rs.1.575 Millions)

 

·         Estimated amount of contacts remaining to be executed on capital account and not provided for (Net of Advances) Rs. Nil (Previous year Rs. Nil)

 

·         Rs. Nil is given as an advance to suppliers for capital goods shown in advances (Previous year Rs. Nil) 

 

 

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

 

INDEX OF CHARGES

 

S.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

ADDRESS

Service Request Number (SRN)

1

10146575

09/03/2009

5,000,000.00

UNION BANK OF INDIA

KHAND BAZAR BRANCH, 109, KAZI SYED STREET, KHAND
BAZAR, MUMBAI, MAHARASHTRA - 400003, INDIA

A58393141

2

10146574

09/03/2009

35,000,000.00

UNION BANK OF INDIA

KHAND BAZAR BRANCH, 109, KAZI SYED STREET, KHAND
BAZAR, MUMBAI, MAHARASHTRA - 400003, INDIA

A58393109

3

10082012

09/03/2009 *

10,000,000.00

UNION BANK OF INDIA

KHAND BAZAR BRANCH, 109, KAZI SYED STREET, KHAND
BAZAR, MUMBAI, MAHARASHTRA - 400003, INDIA

A58393042

4

10081661

25/02/2009 *

50,000,000.00

UNION BANK OF INDIA

KHAND BAZAR BRANCH, 109, KAZI SYED STREET, KHAND
BAZAR, MUMBAI, MAHARASHTRA - 400003, INDIA

A58393026

5

10081660

20/12/2007

11,000,000.00

UNION BANK OF INDIA

KHAND BAZAR BRANCH, 109, KAZI SYED STREET, KHAND
BAZAR, MUMBAI, MAHARASHTRA - 400003, INDIA

A29742814

 

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

 

FIXED ASSETS:

 

·         Lease Hold land

·         Building

·         Garden

·         Furniture and Fittings

·         Factory Equipments

·         Computer

·         Plant and Machinery

·         Office Equipment

·         Electrical Installation

 

 

 


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 records 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.59.69

UK Pound

1

Rs.91.66

Euro

1

Rs.78.69

 

 

INFORMATION DETAILS

 

Information Gathered by :

JML

 

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

3

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

3

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--CREDIT LINES

1~10

3

--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

YES

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

28

 

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.