1. Summary Information

Country

India

Company Name

SULZER PUMPS INDIA LIMITED

Principal Name 1

Mr. Venkatasubramanian Narayanaswami Ramanathan

Status

Good

Principal Name 2

Mrs. Heena Doshi

Registration #

11-017561

Street Address

9, M.I.D.C., Thane Belapur Road, Digha, Navi Mumbai – 400708, Maharashtra, India

Established Date

19.06.1974

SIC Code

--

Telephone#

91-22-39130500 / 39130525

Business Style 1

Manufacturer

Fax #

91-22-27606812 / 27796814

Business Style 2

Exporter

Homepage

http://www.sulzerpumps.com

Product Name 1

Single Stage Pumps

# of employees

Not Divulged

Product Name 2

--

Paid up capital

25,000,000/-

Product Name 3

--

Shareholders

Foreign Holdings - 99.53%

Others - 0.47%

Banking

ICICI Bank Limited

Public Limited Corp.

No

Business Period

39 Years

IPO

No

International Ins.

-

Public Enterprise

No

Rating

A (59)

Related Company

Relation

Country

Company Name

CEO

Fellow Subsidiary Company

--

Sulzer Pumps (UK) Limited

 

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

2,339,938,000

Current Liabilities

1337,136,000

Inventories

641,783,000

Long-term Liabilities

45,877,000 

Fixed Assets

293,653,000

Other Liabilities

245,820,000

Deferred Assets

93,578,000

Total Liabilities

1,628,833,000

Invest& other Assets

52,170,000

Retained Earnings

1,767,289,000

 

 

Net Worth

1,792,289,000

Total Assets

3,421,122,000

Total Liab. & Equity

3,421,122,000

 Total Assets

(Previous Year)

Total + Current Liabilities

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

3,776,495,000

Net Profit

363,123,000

Sales(Previous yr)

2786,537,000

Net Profit(Prev.yr)

267,491,000

 

MIRA INFORM REPORT

 

 

Report Date :

30.07.2013

 

IDENTIFICATION DETAILS

 

Name :

SULZER PUMPS INDIA LIMITED

 

 

Registered Office :

9, M.I.D.C., Thane Belapur Road, Digha, Navi Mumbai – 400708, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

19.06.1974

 

 

Com. Reg. No.:

11-017561

 

 

Capital Investment / Paid-up Capital :

Rs. 25.000 Millions

 

 

CIN No.:

[Company Identification No.]

U99999MH1974PLC017561

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMS36628E

 

 

PAN No.:

[Permanent Account No.]

AAACK2238F

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer and Exporter of Single Stage Pumps.

 

 

No. of Employees :

Not Divulged

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A (59)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

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

 

Maximum Credit Limit :

USD 7170000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having fine track record. Financial position of the company appears to be sound. Trade relations are reported as fair. Business is active. Payments are reported to be regular and as per commitments.

 

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

 

NOTES :

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

 

 

RBI DEFAULTERS’ LIST STATUS

 

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

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

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

 

 

INFORMATION DECLINED

 

MANAGEMENT NON CO-OPERATIVE [Tel. No.: 91-22-39150500]

 

 

LOCATIONS

 

Registered/ Head Office/ Factory :

9, M.I.D.C., Thane Belapur Road, Digha, Navi Mumbai – 400708, Maharashtra, India

Tel. No.:

91-22-39130500 / 39130525

Fax No.:

91-22-27606812 / 27796814

E-Mail :

bharatkuimar.dagha@sulzer.com

nitinkane@yahoo.co.in

ranganathan.hariharan@sulzer.com

shashank.patwardhan@sulzer.com

Website :

http://www.sulzerpumps.com

 

 

DIRECTORS

 

As on 31.12.2012

           

Name :

Mr. Venkatasubramanian Narayanaswami Ramanathan

Designation :

Managing director

Address :

603, Opal Powai Vihar, Powai, Mumbai – 400076, Maharashtra, India

Date of Birth/Age :

17.02.1961

Qualification :

B. Sc., M.B.A. (Finance)

Date of Appointment :

01.08.2009

PAN No.:

ASIPR9904Q

DIN No.:

02740746

 

 

Name :

Pooran Gokaldas Tahilramaney

Designation :

Director

Address :

301, White House Apartment, N. Gamadia Road, Mumbai – 400026, Maharashtra, India

Date of Birth/Age :

14.04.1928

Date of Appointment :

07.10.1986

DIN No.:

00107873

 

 

Name :

Mrs. Heena Doshi

Designation :

Alternate director

Address :

302, Mahavir Sadan, Balaram Street, Grant Road, Mumbai – 400007, Maharashtra, India

Date of Birth/Age :

25.08.1957

Date of Appointment :

25.09.2006

DIN No.:

00364793

 

 

Name :

Mr. Ashwin Trimbak Bondal

Designation :

Director

Address :

5/595-D, Narendra Villa, Dr. B. Ambedkar Road, Matunga, Mumbai – 400019, Maharashtra, India

Date of Birth/Age :

14.03.1951

Date of Appointment :

01.08.2008

DIN No.:

00401941

 

 

Name :

Markus Adolf Tritschler

Designation :

Director

Address :

Markus Tritschler, Frohbergstieg 20, Schaffhausen

Date of Birth/Age :

18.08.1953

Date of Appointment :

15.05.2007

DIN No.:

01515146

 

 

KEY EXECUTIVES

 

Name :

B. H. Dagha

Designation :

General Manager – Customer Support Services

 

 

Name :

D. Sengupta

Designation :

General Manager – Project Management and ORE (Upto April 1, 2011)

 

 

Name :

Mr. Sachin Udgirkar

Designation :

General Manager – Project Management (from Sept 9, 2011)

 

 

Name :

D. Zarapkar

Designation :

General Manager – HRDA

 

 

Name :

Mr. Sanjay Sharma

Designation :

General Manager – Sales and Marketing

 

 

Name :

Mr. Shashank Patwardhan

Designation :

General Manager – Finance and Controlling

 

 

Name :

Mr. Lajpat Lala

Designation :

General Manager – Manufacturing, Procurement and Operations

 

 

Name :

Mr. Milind Kulkarni

Designation :

General Manager – Engineering and ORE

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 31.12.2012

 

Names of Shareholders

 

No. of Shares

 

Anil Pooran

 

100

Chetan Jayantilal Shah

 

2000

Chetan Jayantilal Shah

 

1000

Heena Doshi

 

100

N.R. Hariharan

 

100

Javerbai Shivji Vikamsey

 

1000

Jayantilal Premiji Shah

 

2000

Jayashri Suresh Dikshit

 

100

Nitin Mahadev Kane

 

100

Anand S. Kothekar

 

100

Mayur V. Shah

 

100

Neemjee Gangji Shah

 

2500

Pramod Kumar Singhal

 

250

Pratapsey Ratansi Mercant

 

500

Rajan Raghunath Raje

 

100

Sadhana Hiren Dand

 

500

Shashank Chandrakant Patil

 

500

Sulzer Pumps Limited, Switzerland

 

2488250

Theresa Joseph Aranjo

 

100

Tahilramaney Pooran

 

600

Total

 

2500000

 

 

AS ON 31.12.2012

 

Equity Share Breakup

Percentage of Holding

Category

 

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

99.53

Others

0.47

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Exporter of Single Stage Pumps.

 

 

Products :

ITC Code No.

Product Descriptions

8413

Pumps for Liquids

 

PRODUCTION STATUS (AS ON 31.03.2012)

 

Particulars

Unit

Actual Production

Pumps

Nos.

2,908

Spares

--

--

 

Note:

 

# Not covered under the Industries (Development and Regulation) Act, 1951, as certified by the Management.

 

@ Assembled against firm orders. Hence, installed capacity dependent upon orders.

 

* Spares comprise of components dissimilar in nature and hence, quantitative information in respect thereof has not been furnished.

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Divulged

 

 

Bankers :

·         ICICI Bank Limited, Navi Mumbai, Maharashtra, India

·         Canara Bank Limited, Navi Mumbai, Maharashtra, India

·         Central Bank of India, Nariman Point Branch; Chander Mukhi, Ground Floor, Nariman Point, Mumbai - 400021, Maharashtra, India

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Price Waterhouse

Chartered Accountants

Address :

252, Veer Savarkar Marg, Shivaji Park, Dadar (West), Mumbai – 400028, Maharashtra, India

Income-tax PAN of auditor or auditor's firm :

AAEFP3641G

 

 

Holding company :

Sulzer Pumps Limited, Switzerland

 

 

Ultimate Holding company :

Sulzer Limited, Switzerland

 

 

Fellow Subsidiary Company :

·         Sulzer Pumps (UK) Limited

·         Sulzer Pumpen (Deutschland) Gmbh

·         Sulzer Pumps (Canada) Inc

·         Sulzer Pumps Asia Pacific Pte Limited

·         Sulzer Pumps Mexico, SA de C.V.

·         Sulzer Pumps Finland OY

·         Sulzer Pompes France SASU

·         Sulzer Process Pumps US Inc

·         Sulzer Pumps (US) Inc

·         Sulzer Management AG

·         Sulzer Pumps (Anz) Pty Limited

·         Sulzer Dalian Pumps and Compressors Limited

·         Sulzer Pumps (South Africa) Pty Limited

·         Sulzer Pumps Spain SA

·         Sulzer (Middle East) FZCO

·         Sulzer Brasil SA

·         Sulzer Metco Coatings Limited

·         Sulzer Pumps Suzhou Limited, China

·         Sulzer Pompes Process SASU

·         Sulzer Ali and Sons Oil Field Supplies LLC

·         Sulzer Pumps Sweden Ab

·         Sulzer Pumps (Nigeria) Limited

·         Sulzer Tech India Private Limited [U74140MH2006FTC166028]

·         Sulzer Korea Limited

·         Sulzer Metco Surface Technology

·         Sulzer India Limited, Pune

 

 

CAPITAL STRUCTURE

 

As on 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

5,000,000

Equity Shares

Rs. 10/- each

Rs. 50.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

2,500,000

Equity Shares

Rs. 10/- each

Rs. 25.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012 [15 Months]

31.12.2010 [12 Months]

31.12.2009

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

25.000

25.000

25.000

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

1767.289

1404.786

1323.748

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

1792.289

1429.786

1348.748

LOAN FUNDS

 

 

 

1] Secured Loans

0.000

0.000

0.000

2] Unsecured Loans

45.877

0.000

0.000

TOTAL BORROWING

45.877

0.000

0.000

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

1838.166

1429.786

1348.748

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

293.653

311.172

304.329

Capital work-in-progress

52.170

40.613

32.014

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERRED TAX ASSETS

93.578

132.748

197.249

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

641.783

184.117

158.789

 

Sundry Debtors

1715.032

1228.033

1377.161

 

Cash & Bank Balances

26.641

542.121

348.189

 

Other Current Assets

0.000

0.000

0.060

 

Loans & Advances

598.265

305.335

170.547

Total Current Assets

2981.721

2259.606

2054.746

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

1038.740

673.201

521.297

 

Other Current Liabilities

298.396

214.790

320.268

 

Provisions

245.820

426.362

398.025

Total Current Liabilities

1582.956

1314.353

1239.590

Net Current Assets

1398.765

945.253

815.156

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

1838.166

1429.786

1348.748

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012 [15 Months]

31.12.2010 [12 Months]

31.12.2009

 

SALES

 

 

 

 

 

Operating revenue, net

3776.495

2786.537

2903.771

 

 

Other Income

26.352

28.026

19.732

 

 

TOTAL                                     (A)

3802.847

2814.563

2923.503

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Consumption materials changes inventories

1994.956

1496.639

--

 

 

Cost of Goods Sold

--

--

1374.571

 

 

Manufacturing service costs

146.158

95.807

--

 

 

Employee related expenses

506.327

353.156

393.525

 

 

Administrative selling other expenses

504.948

389.902

506.177

 

 

TOTAL                                     (B)

3152.389

2335.504

2274.273

 

 

 

 

 

Less

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

650.458

479.059

649.230

 

 

 

 

 

Less

FINANCIAL EXPENSES                                    (D)

16.549

9.535

14.877

 

 

 

 

 

 

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

633.909

469.524

634.353

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

71.326

52.733

43.627

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                              (G)

562.583

416.791

590.726

 

 

 

 

 

Less

TAX                                                                  (H)

199.460

149.300

202.785

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

363.123

267.491

387.941

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

1271.741

1216.955

829.014

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Final Dividend (Proposed)

0.000

160.000

0.000

 

 

Dividend Tax

0.000

25.956

0.000

 

 

Transfer to General Reserve

0.000

26.749

0.000

 

BALANCE CARRIED TO THE B/S

1634.864

1271.741

1216.955

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export of Goods on F.O.B. Basis

1401.104

1190.956

1291.837

 

 

Service Charges

0.000

1.203

0.378

 

TOTAL EARNINGS

1401.104

1192.159

1292.215

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

515.306

438.183

193.493

 

 

Trading Purchases

103.011

30.898

14.099

 

 

Stores and Spare Parts

0.289

0.138

0.141

 

 

Capital Goods

2.566

5.556

1.924

 

TOTAL IMPORTS

621.172

474.775

209.657

 

 

 

 

 

 

Earnings Per Share (Rs.)

145.25

107.00

155.18

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012 [15 Months]

31.12.2010 [12 Months]

31.12.2009

PAT / Total Income

(%)

9.55

9.50

13.27

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

14.90

14.96

20.34

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

17.18

16.21

25.04

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.31

0.29

0.44

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.03

0.00

0.00

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.88

1.72

1.66

 

 

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

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

No

25]

Conduct of the banking account

--

26]

Buyer visit details

--

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

Yes

33]

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

No

34]

External Agency Rating, if available

No

 

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

90186711

08/03/2002 *

15,000,000.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH; CHANDER MUKHI, GROUND FLOOR, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

-

2

90186460

15/10/1999 *

97,500,000.00

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMI
TED

52/60; MAHATMA GANDHI ROAD, FORT, MUMBAI - 400001, MAHARASHTRA, INDIA

-

3

90186309

02/02/1996

485,000.00

NEW INDIA CO.OP. ABNK LIMITED

P' D'MELLO ROAD BRANCH, 221-225; P. D'MELLO ROAD;
FORT, MUMBAI - 400001, MAHARASHTRA, INDIA

-

4

90184028

14/11/1995

96,500,000.00

THE CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, CHANDERMUKHI BUILDING, MUMBAI - 400021, MAHARASHTRA INDIA

-

5

90185737

10/07/1991

466,600.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI, MAHARASHTRA - 400021
, INDIA

-

6

90185673

21/01/1991

1,215,000.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI - 400021, MAHARASHTRA, INDIA

-

7

90183933

14/11/1995 *

17,200,000.00

INDUSTRAIL CREDIT AND INVESTMENTCORPORATION OF INDIA
LIMITED

163; BACKBAY RECLAMATION, MUMBAI, MAHARASHTRA - 400020, INDIA

-

8

90185564

14/11/1995 *

17,200,000.00

INDUSTRAIL DEVELOPMENT BANK OF INDIA

IDBI TOWERS; CUFFE PARADE, COLABA, MUMBAI, MAHARASHTRA - 400005, INDIA

-

9

90185548

11/01/1990

15,400,000.00

INDUSTRAIL CREDIT AND INVESTMENTCORPORATION OF INDIA
LIMITED

163, BACKBAY RECLAMATION, MUMBAI - 400020, MAHARASHTRA, INDIA

-

10

90185338

30/01/1989 *

1,000,000.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH; CHANDER MUKHI, GROUND FLOOR, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

-

11

90185239

01/07/1988 *

8,400,000.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI - 400021, MAHARASHTRA, INDIA

-

12

90184843

15/03/1984

69,450.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI - 400021, MAHARASHTRA, INDIA

-

13

90184513

17/02/1994 *

200,000.00

CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI - 400021, MAHARASHTRA, INDIA

-

14

90183844

19/10/1976

1,230,000.00

THE MAHARASTRA STATE FINANCEIAL CORPORATION

NEW EXCELSIOR BUILDING; 7TH; 8TH; & 9TH FLR., A.K
. NAYAK MARG; FORT, MUMBAI - 400001, MAHARASHTRA, INDIA

-

15

90184371

17/02/1994 *

150,000.00

THE CENTRAL BANK OF INDIA

NARIMAN POINT BRANCH, MUMBAI - 400021, MAHARASHTRA, INDIA

-

 

* Date of charge modification

 

 

UNSECURED LOANS

 

Particulars

31.03.2012

[15 Months]

(Rs. In Millions)

31.12.2010

[12 Months]

(Rs. In Millions)

Working capital loans banks unsecured

45.877

0.000

Total

45.877

0.000

 

 

PERFORMANCE REVIEW

 

The period witnessed an excellent order intake resulting in an all time high of Rs. 4961.000 Millions worth order being received compared to Rs. 3665.000 Millions in year 2010. There was a significant increase in Exports. On the domestic front the company continues to make significant inroads in Power segment particularly in concentrated solar power.

 

Pressure on margins continues, due to overall competitive market situation arising out of increased competition. Despite the pressure on margins, due to various cost reduction programs implemented during the period, the company could maintain the profitability level.

 

The technology transfer program which was successfully completed in 2010 has significantly contributed to the order intake growth. The transfer of technology continues based on market demand and further new models particularly to meet the requirements of power and hydro carbon processing industries (HPI) are being introduced.

 

The OI for 2012-13 up until now is good, driven by strong OI in concentrated solar power, exports and after sales. Further with a strong order backlog at the end of March’2012, it is expected that sales in the FY 2012-13 would increase significantly both in new and after sales business. Operational excellence through Lean, growth in after sales business (spare parts, repairs and service) and people development along with further improvements in health, safety and sustainability will continue to remain a focus.

 

The Company continues to focus strongly on improving environment, health and safety. It has implemented Environmental Management System (EMS) and Occupational Health and Safety Management System (OHSMS) and is committed towards the betterment of Environment and Society at large. The occupational health and safety of its employees, visitors and contractors and compliance with the regulatory requirements are given prime importance. As part of the continual improvement programmes, regular trainings are provided to the employees. Annual surveillance audits are conducted by the third party Certification agency to assess the conformance levels.

 

The Board wishes to place on record their appreciation for the excellent cooperation, commitment and efforts put in by employees and union towards the growth of the company. The Board acknowledges with thanks the excellent support extended by Sulzer Pumps Limited – Switzerland, and all their Group Companies.

 

 

CONTINGENT LIABILITIES

 

Particulars

31.03.2012

[15 Months]

(Rs. In Millions)

31.12.2010

[12 Months]

(Rs. In Millions)

Remarks

(i) Service Tax Matters

10.678

10.678

Pertains to disputes with the Central Excise authorities. The Company is in appeal at various appellate levels.

(ii) Income Tax Matters

11.946

0.000

Pertains to dispute with Income tax authorities. The Company is in appeal at CIT (Appeals) level.


FIXED ASSETS:

 

Tangible Assets

v  Leasehold Land

v  Factory Building

v  Office Building

v  Plant and Machinery

v  Patterns, Jigs and Fixtures

v  Equipments

v  Furniture and Fixtures

v  Vehicles

v  Computers

Intangible Assets

v  Technical Know-how Fees


 

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. 59.30

UK Pound

1

Rs. 91.18

Euro

1

Rs. 78.71

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

MRI

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

8

PAID-UP CAPITAL

1~10

7

OPERATING SCALE

1~10

6

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

7

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

6

--RESERVES

1~10

7

--CREDIT LINES

1~10

6

--MARGINS

-5~5

-

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

NO

--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

DEFAULTERS 

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

59

 

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.