MIRA INFORM REPORT

 

 

Report Date :

02.03.2013

 

IDENTIFICATION DETAILS

 

Name :

Sonu Cargo MOVERS (INDIA) PRIVATE LIMITED

 

 

Registered Office :

412 J M Rebello Chawlkatrak Road, opposite Auxilium, Highsch Wadala (W), Mumbai – 400031, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

02.11.2000

 

 

Com. Reg. No.:

129446

 

 

Capital Investment / Paid-up Capital :

Rs.12.120 Millions

 

 

CIN No.:

[Company Identification No.]

U63013MH2000PTC129446

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMS27116F

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Business of Transporters and Cargo Movers

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 267440

 

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track. The management of the company has failed to filed its latest financials i.e. 2011-2012 with the government department from the previous year financials. It seems that the profit margin of the company appears to low. However, trade relations are reported as fair. Business is active. Payments are unknown. The company can be considered for business dealings with some caution.

 

NOTES :

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

 

 

ECGC Country Risk Classification List – June 30, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

INDIAN ECONOMIC OVERVIEW

 

India is developing into an open-market economy, yet traces of its past autarkic policies remain. Economic liberalization, including industrial deregulation, privatization of state-owned enterprises, and reduced controls on foreign trade and investment, began in the early 1990s and has served to accelerate the country's growth, which has averaged more than 7% per year since 1997. India's diverse economy encompasses traditional village farming, modern agriculture, handicrafts, a wide range of modern industries, and a multitude of services. Slightly more than half of the work force is in agriculture, but services are the major source of economic growth, accounting for more than half of India's output, with only one-third of its labor force. India has capitalized on its large educated English-speaking population to become a major exporter of information technology services and software workers. In 2010, the Indian economy rebounded robustly from the global financial crisis - in large part because of strong domestic demand - and growth exceeded 8% year-on-year in real terms. However, India's economic growth in 2011 slowed because of persistently high inflation and interest rates and little progress on economic reforms. High international crude prices have exacerbated the government's fuel subsidy expenditures contributing to a higher fiscal deficit, and a worsening current account deficit. Little economic reform took place in 2011 largely due to corruption scandals that have slowed legislative work. India's medium-term growth outlook is positive due to a young population and corresponding low dependency ratio, healthy savings and investment rates, and increasing integration into the global economy. India has many long-term challenges that it has not yet fully addressed, including widespread poverty, inadequate physical and social infrastructure, limited non-agricultural employment opportunities, scarce access to quality basic and higher education, and accommodating rural-to-urban migration.

Source : CIA

 

 

RBI DEFAULTERS’ LIST STATUS

 

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

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

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

 

LOCATIONS

 

Registered Office :

412 J M Rebello Chawlkatrak Road, opposite Auxilium, Highsch Wadala (W), Mumbai – 400031, Maharashtra, India

Tel. No.:

91-22-67122220

E-Mail :

Sonu_cargo@yahoo.com

 

 

SOLE PROPRIETOR/PARTNERS/DIRECTORS

 

AS ON 30.09.2011

 

Name :

Mr. Ashok Omprakash Chaudhary

Designation :

Director

Address :

26, Babulnath Road, Anand Mahal, 1st Floor, Mumbai - 400 007. Maharashtra, India

Date of Birth/Age :

14.12.1975

Date of Appointment :

02.11.2000

DIN No.:

00017169

 

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

U63013MH2000PTC129446

SONU CARGO MOVERS (INDIA) PRIVATE LIMITED

Director

02/11/2000

02/11/2000

-

Active

NO

2

U45203MH2007PTC174496

SONU INFRASTRUCTURES PRIVATE LIMITED

Director

26/09/2007

26/09/2007

-

Active

NO

3

U45400MH2008PTC179481

SONU CONTRACTORS & DEVELOPERS PRIVATE LIMITED

Director

27/02/2008

27/02/2008

-

Active

NO

4

U93030MH2011PTC216438

SONU AUTOMOTIVE INDIA PRIVATE LIMITED

Director

19/04/2011

19/04/2011

-

Active

NO

5

U63090MH2012PTC235041

SCM INVENTURE PRIVATE LIMITED

Director

28/08/2012

28/08/2012

-

Active

NO

 

Name :

Mr. Jayesh Shankarlal Karwa

Designation :

Director

Address :

38 / 9, Sahakar Nagar, Wadala, Naigaon, X Road, Mumbai - 400031,  Maharashtra.

Date of Birth/Age :

10.10.1980

Date of Appointment :

02.11.2000

DIN No.:

00017648

 

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

U63013MH2000PTC129446

SONU CARGO MOVERS (INDIA) PRIVATE LIMITED

Director

02/11/2000

02/11/2000

-

Active

NO

2

U45203MH2007PTC174496

SONU INFRASTRUCTURES PRIVATE LIMITED

Director

26/09/2007

26/09/2007

-

Active

NO

3

U45400MH2008PTC179481

SONU CONTRACTORS & DEVELOPERS PRIVATE LIMITED

Director

27/02/2008

27/02/2008

-

Active

NO

4

U93030MH2011PTC216438

SONU AUTOMOTIVE INDIA PRIVATE LIMITED

Director

19/04/2011

19/04/2011

-

Active

NO

5

U63090MH2012PTC235041

SCM INVENTURE PRIVATE LIMITED

Director

28/08/2012

28/08/2012

-

Active

NO

 

 

Name :

Mr. Shankarlal U. Karwa

Designation :

Director

Address :

38 / 9, Sahakar Nagar, Wadala, Naigaon, X Road, Mumbai - 400 031. Maharashtra.

Date of Birth/Age :

26.11.1939

Date of Appointment :

02.11.2000

DIN No.:

00017673

 

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

U63013MH2000PTC129446

SONU CARGO MOVERS (INDIA) PRIVATE LIMITED

Director

02/11/2000

02/11/2000

-

Active

NO

 

 

Name :

Mr. Omprakash R. Chaudhary

Designation :

Director

Address :

26, Babulnath Road, Anand Mahal, 1st Floor, Mumbai – 400 007. Maharashtra.

Date of Birth/Age :

11.05.1942

Date of Appointment :

02.11.2000

DIN No.:

00017272

 

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

U63013MH2000PTC129446

SONU CARGO MOVERS (INDIA) PRIVATE LIMITED

Director

02/11/2000

02/11/2000

-

Active

NO

 

 

Name :

Gandhi Meghji Jivanchandra Indian

Designation :

Director

Address :

8, Rajshree Apartments, 39, Jagdusha Nagar, Ghatkopar, Mumbai. Maharashtra

Date of Birth/Age :

19.06.47

Date of Appointment :

02.11.2000 re – ceased on 22.06.2005

Date of Ceasing:

19.05.2005 re - appointed on 04.09.2006

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 30.09.2011

 

Name & Address

 

No. of shares or Debentures

Chaudhari Omprakash

201,989

Karwa Shankarlal Jayesh

201,990

Karwa Umarshi Shankarlal

202,000

Gandhi Meghji Jivanchandra

1

Chaudhari R. Omprakash

202,000

Gandhi Jivanchandra Manish

0

Chaudhari Ashok Tasneem

202,000

Karwa Harish Bhavana

202,000

Karwa Narayandas Harish

1

Karwa Narayandas Girish

1

Karwa Narayandas Savitriben

1

Subhash N Karwa - HUF

1

Karwa Narayandas Subhash

1

Shah J Dilip

1

Shah Mahendra Jigar

1

Shah Trikamdas Mahendra

1

Shah Mahendra Pramila

1

Shah Himmatlal Chetan

1

Shah Shamji Dilip

1

Patil Namdev Santosh

1

Sharma Ruplal Vinod

1

Arun Bagaria - HUF

1

Agrawal R Satyanarayan

1

Pai Venugopal Raghunath

1

Tahil Govind

1

Bubna Meenakshi

1

Neelkantha Rajesh

1

Amit M. Shah - HUF

1

Total

1,212,000

 

Equity Share Break up (Percentage of Total Equity)

 

AS ON 30.09.2011

 

Category

Percentage

Directors or relatives of Directors

83.00

Other top fifty shareholders

17.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Business of Transporters and Cargo Movers

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         HDFC Bank

·         ICICI Bank

·         The Shamrao Vithal Co-Op. Bank Limited, A/2,3,4,5 And 6, Ganesh Prasad, Naushir Bharucha Marg, Sleater Road,, Mumbai - 400007, Maharashtra, India

 

 

Facilities :

 

SECURED LOAN

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

HDFC Car Loan (Honda Civic)

HDFC Car Loan (Innova)

HDFC Car Loan (Swift)

ICICI Bank Car Loan (Santro)

ICICI Bank Car Loan (Accord)

ICICI Bank Car Loan (Bolero 1) ICICI Bank Car Loan (Bolero 2)

GE Capital Refinance HR38J-3720

GE Capital Refinance HR38K-3020

GE Capital Refinance HR38L-0469

GE Capital Refinance HR38L-2199

GE Capital Refinance HR38L-8999

GE Capital Refinance HR38L-9099

GE Capital Refinance HR38L-9909

GE Capital Refinance HR38N-2299

GE Capital Refinance HR38N-3016

GE Capital Refinance HR38N-3017

GE Capital Refinance HR38N-3018

GE Capital Refinance HR38N-3068

GE Capital Trolly MH06AQ--1751

GE Capital Trolly MH06AQ-1752

GE Capital Trolly MH06AQ-1753

GE Capital Trolly MH06AQ-1754

GE Capital Trolly MH06AQ-1755

GE Capital Trolly MH06AQ-1756

GE Capital Trolly MH06AQ-1757

GE Capital Trolly MH06AQ-1758

GE Capital Trolly MH06AQ-1759

GE Capital Trolly MH06AQ-1760

GE Capital Trolly MH06AQ-1761

GE Capital Trolly MH06AQ-1762

GE Capital Loan - MH06AQ-1751

GE Capital Loan - MH06AQ-1752

GE Capital Loan - MH06AQ-1753

GE Capital Loan - MH06AQ-1754

GE Capital Loan - MH06AQ-1755

GE Capital Loan - MH06AQ-1756

GE Capital Loan - MH06AQ-1757

GE Capital Loan - MH06AQ-1758

GE Capital Loan - MH06AQ-1759

GE Capital Loan - MH06AQ-1760

GE Capital Loan - MH06AQ-1761

GE Capital Loan - MH06AQ-1762

ICICI Loan Trolly No. DD03F-9766

ICICI Loan Trolly No. DD03F-9767

ICICI Loan Trolly No. DD03F-9768

ICICI Loan Trolly No. DD03F-9769

ICICI Loan Trolly No. DD03F-9770

ICICI Loan Trolly No. DD03F-9771

ICICI Loan Trolly No. DD03F-9772

ICICI Loan Veh. No. DD03F-9766

ICICI Loan Veh. No. DD03F-9767

ICICI Loan Veh. No. DD03F-9768

ICICI Loan Veh. No. DD03F-9769

ICICI Loan Veh. No. DD03F-9770

ICICI Loan Veh. No. DD03F-9771

ICICI Loan Veh. No. DD03F-9772

ICICI Loan Veh. No. KA 26-6351

ICICI Loan Veh. No.GJ12AT-6946

ICICI Loan Veh. No. GJ12AT-6948

ICICI Loan Veh. No.GJ12AT-6949

ICICI Loan Veh. No. GJ12AT-7267

ICICI Loan Veh. No. GJ12AT-7268

ICICI Loan Veh. No.GJ12AT-7269

ICICI Loan Veh. No. GJ12AT-7270

ICICI Loan Veh. No. GJ12AT-7273

ICICI Loan Veh. No. GJ12AT-7274

ICICI Loan Veh. No. GJ12AT-7275

ICICI Loan Veh. No. GJ12AT-7276

ICICI Loan Veh. No.GJ12AT-7277

ICICI Loan Veh. No. GJ12AT-7278

ICICI Loan Veh. No. MH06AQ-7911

ICICI Loan Veh. No. MH06AQ-7938

ICICI Loan Veh. No. MH06AQ-7974

ICICI Loan Veh. No. MH06AQ-9153

ICICI Loan Veh. No. MH06AQ-9154

ICICI Loan Veh. No. MH06AQ-9155

ICICI Loan Veh. No. MH06H-0461

ICICI Loan Veh. No. MH46H-0462

ICICI Loan Veh. No. MH46H-0463

ICICI Loan Veh. No. MH46H-0464

ICICI Loan Veh. No. MH46H-0465

ICICI Loan Veh. No. MH46H-0722

ICICI Loan Veh. No. MH46H-0723

ICICI Loan Veh. No. MH46H-0724

ICICI Loan Veh. No. MH46H-0725

ICICI Loan Veh. No. MH46H-0726

ICICI Loan Veh. No. MH46H-0727

ICICI Loan Veh. No. MH46H-0791

ICICI Loan Veh. No. MH46H-0792

ICICI Loan Veh. No. MH46H-0793

ICICI Loan Veh. No. MH46H-0794

ICICI Loan Trolly GJ12AT-6946

ICICI Loan Trolly GJ12AT-6948

ICICI Loan Trolly GJ12AT-6949

ICICI Loan Trolly GJ12AT-7267

ICICI Loan Trolly GJ12AT-7268

ICICI Loan Trolly GJ12AT-7269

ICICI Loan Trolly GJ12AT-7270

ICICI Loan Trolly GJ12AT-7273

ICICI Loan Trolly GJ12AT-7274

ICICI Loan Trolly GJ12AT-7275

ICICI Loan Trolly GJ12AT-7276

ICICI Loan Trolly GJ12AT-7277

ICICI Loan Trolly GJ12AT-7278

ICICI Loan Trolly MH06AQ-7911

ICICI Loan Trolly MH06AQ-7938

ICICI Loan Trolly MH06AQ-7974

ICICI Loan Trolly MH06AQ-9153

ICICI Loan Trolly MH06AQ-9154

ICICI Loan Trolly MH06AQ-9155

ICICI Loan Trolly MH06H-0461

ICICI Loan Trolly MH46H-0462

ICICI Loan Trolly MH46H-0463

ICICI Loan TrollyMH46H-0464

ICICI Loan Trolly MH46H-0465

ICICI Loan Trolly MH46H-0722

ICICI Loan Trolly MH46H-0723

ICICI Loan Trolly MH46H-0724

ICICI Loan Trolly MH46H-0725

ICICI Loan Trolly MH46H-0726

ICICI Loan Trolly MH46H-0727

Religare Finvest Ltd.-6581

Religare Finvest Ltd.-6582

Religare Finvest Ltd.-6583

Religare Finvest Ltd.-6584

Religare Finvest Ltd.-6585

Religare Finvest Ltd GJ12AT-6947

Religare Finvest Ltd GJ12AT-6950

Religare Finvest Ltd GJ12AT-6951

Religare Finvest Ltd GJ12AT-6963

Religare Finvest Ltd GJ12AT-6964

Religare Finvest Ltd GJ12AT-6965

Religare Finvest Ltd MH46H-1181

Religare Finvest Ltd MH46H-1182

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly GJ12AT

Religare Finvest Ltd Trolly MH46H

Religare Finvest Ltd Trolly MH46H

SVC Term Loan

0.000

0.000

0.124

0.000

1.385

0.388

0.388

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.173

0.421

0.421

0.421

0.421

0.421

0.421

0.421

0.421

0.421

0.421

0.421

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

1.347

1.347

1.347

1.297

1.297

1.297

1.297

1.297

1.297

1.297

1.297

1.297

1.342

1.342

1.342

1.445

1.445

1.445

1.640

1.640

1.640

1.640

1.643

1.580

1.580

1.580

1.580

1.580

2.900

2.900

0.626

0.626

0.626

0.639

0.639

0.639

0.639

0.639

0.639

0.639

0.639

0.639

0.639

0.639

0.626

0.626

0.626

0.652

0.652

0.652

0.679

0.679

0.679

0.679

0.675

0.691

0.691

0.691

0.691

0.691

0.691

1.498

1.498

1.498

1.498

 

1.334

1.334

1.334

1.334

1.334

1.334

2.900

2.900

0.534

0.534

0.534

0.534

0.534

0.481

0.481

13.452

0.315

0.279

0.273

0.028

0.000

0.000

0.000

0.024

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.055

0.023

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.328

0.772

0.772

0.772

0.772

0.722

0.722

0.722

0.722

0.722

0.722

0.722

0.031

0.052

0.031

0.031

0.031

0.031

0.031

0.152

0.163

0.152

0.152

0.152

0.152

0.155

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

2.100

2.100

2.100

2.100

 

2.100

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

16.959

TOTAL

122.663

16.959

 

 

 

UNSECURED LOAN

 

Rs. In Millions

31.03.2011

Rs. In Millions

31.03.2010

Amit Mahendra Shah -HUF

Ashok O. Chaudhary - HUF

Ashok O. Chaudhary

Bajaj Auto Finance Ltd

Bhavna Karwa

Chetan Shah

Dilip J. Shah

Dilip S. Shah

Govind Tahil

Harish Karwa

Heena J Karwa

Jayesh S Karwa

Jeevan M. Gandhi

Jigar M. Shah

Jivi Finance

Kantaben Karwa

Magma Fincorp Ltd

Maheshwari Motors

Mangala Chaudhari

Meenakshi Bubna

Omprakash R. Chaudhari - HUF

Omprakash R. Chaudhari

Rajesh Neelkantha

Santosh N. Patil

Satyanarayan R. Agrawal

Savitriben N. Karwa

Shah Roadways

Shankarlal U. Karwa - HUF

Shankarlal U. Karwa

Subhash N. Karwa – HUF

Subhash N. Karwa

Tasneem Bharmal

Usha Transport Service

Vinod Sharma

2.786

1.269

1.104

0.607

2.330

0.112

0.106

0.392

1.430

1.093

1.229

0.371

0.115

4.740

0.000

0.326

0.338

0.315

1.310

0.558

2.044

0.509

0.575

0.224

0.012

0.249

4.815

0.658

3.558

0.564

3.134

1.354

0.919

0.224

0.000

1.223

0.361

0.964

0.000

0.112

0.094

0.392

0.430

1.406

1.083

0.192

0.100

6.740

0.752

0.288

0.515

0.278

0.716

0.514

1.185

0.218

0.500

0.224

0.419

0.219

10.545

3.135

0.580

0.497

2.761

0.324

2.407

0.224

TOTAL

39.381

39.403

 

 

 

 

Financial Institution:

SREI Equipment Finance Private Limited, 'vishwakarma', 86c, Topsia Road, Kolkata - 700046, West Bengal, India

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Amit M Shah

Chartered Accountant

Address:

2, Shelar House, B/H Canara Bank, Gokhale Road, Naupada, Thane 400602 Maharashtra, India

 

 

Associates/Subsidiaries :

NA

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2011

 

Authorised Capital :

No. of Shares

Type

Value

Amount

50000

Equity Shares

Rs.10/-

Rs.0.500 Million

Increased to

 

 

 

1500000

Equity Shares

Rs.10/-

Rs.15.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

12000

Equity Shares

Rs.10/-

Rs.0.120 Million

Increased to

 

 

 

1200000

Equity Shares

Rs.10/-

Rs.12.000 Millions

 

Issued fully paid bonus shares

 

 

 


 

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

12.120

12.120

12.120

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

54.740

41.098

34.340

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

66.860

53.218

46.460

LOAN FUNDS

 

 

 

1] Secured Loans

122.663

43.388

35.730

2] Unsecured Loans

39.381

39.404

27.345

TOTAL BORROWING

162.044

82.792

63.075

DEFERRED TAX LIABILITIES

10.062

5.054

0.832

 

 

 

 

TOTAL

238.966

141.062

110.367

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

169.188

80.621

86.094

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

7.904

5.156

2.051

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

0.000

0.000

0.000

 

Sundry Debtors

276.225

209.403

163.361

 

Cash & Bank Balances

5.980

2.591

3.079

 

Other Current Assets

0.000

0.000

0.000

 

Loans & Advances

15.685

22.575

14.369

Total Current Assets

297.890

234.569

180.809

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

67.474

48.984

59.708

 

Other Current Liabilities

168.659

130.436

99.037

 

Provisions

0.000

0.000

0.000

Total Current Liabilities

236.133

179.420

158.745

Net Current Assets

61.757

55.149

22.064

 

 

 

 

MISCELLANEOUS EXPENSES

0.116

0.136

0.158

 

 

 

 

TOTAL

238.966

141.062

110.367

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2011

31.03.2010

31.03.2009

 

SALES

 

 

 

 

 

Income

586.620

436.021

342.567

 

 

 

 

 

Less

EXPENSES

NA

NA

NA

 

 

 

 

 

 

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

53.419

37.237

39.240

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

30.114

20.490

24.934

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

23.305

16.747

14.306

 

 

 

 

 

Less

TAX                                                                  (I)

12.097

7.412

3.237

 

 

 

 

 

 

PROFIT AFTER TAX (G-I)                                  (J)

11.208

9.335

11.069

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2011

31.03.2010

31.03.2009

PAT / Total Income

(%)

NA

NA

NA

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

3.97

3.84

4.17

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.98

5.31

5.36

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.35

0.31

0.31

 

 

 

 

 

Debt Equity Ratio

(Debt/Networth)

 

2.42

1.55

1.36

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.26

1.31

1.14

 

 

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

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

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

No

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

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

No

34]

External Agency Rating, if available

No

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

Corporate identity number of the company

U60231MH2000PTC129446

Name of the company

SONU CARGO MOVERS (INDIA) PRIVATE LIMITED

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

412 J M Rebello Chawlkatrak Rd Opp Auxilium Highsch Wadala (W), Mumbai – 400031, Maharashtra, India

This form is for

Modification of charge

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

10088734

Type of charge

Immovable Property

Any interest in immovable property

Particular of charge holder

The Shamrao Vithal Co-Op. Bank Ltd.

Nature of instrument creating charge

Recording Letter Evidencing Deposit of Title Deeds

Date of instrument Creating the charge

26.03.2012

Amount secured by the charge

Rs.60.500 Millions

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

Rate of Interest

To be determined by the Bank, from time to time.

 

Terms of Repayment

To be determined by the Bank, from time to time.

 

Margin

To be determined by the Bank, from time to time.

 

Extent and Operation of the charge

To secure due repayment of credit facilities aggregating Rs.60.500 Millions , together with cost, interest, expenses, charges thereof, granted by the Bank to the Company.

 

Others

Total Facilities:

Cash Credit: Rs.15.000 Millions

CSBP limit: Rs.20.000 Millions

Term Loan: Rs.18.000 Millions

Bank Guarantee (fresh); Rs.7.500 Millions

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

Total: Rs.60.500 Millions

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

1)All that piece and parcel of property being Flat No.1 adm. 529 sqft. built up area, alongwith open court yard adm. 500 sqft.; in bldg Amrut Siddhi CHS Ltd. Ravi Indl. Compound, Thane 400602 (Sch IA)

2)All that piece and parcel of property being Flat No.2 adm. 525 sq. ft. built up area, Ground Floor, in bldg Amrut Siddhi CHS Ltd. Ravi Indl. Compound, Thane 400602 (Sch IB)

3)All that piece and parcel of property being Flat No.3 adm.441 sqft. built up area, all situated on the Ground Floor, in building Amrut Siddhi CHS Ltd., Ravi Industrial Compound, Panch Pakhadi,

Thane (W) 400602 (Sch IC)

4)All that piece and parcel of property being Shop No.255, adm. approx.200 sqft. carpet area, 2nd Floor, Riddhi Arcade, Plot no.857, C and D, Sector KWC, Kalamboli, Navi Mumbai (Sch ID)

5)All that piece and parcel of property being Shop No.256, adm. approx.220 sqft. carpet area, 2nd Floor, Riddhi Arcade, Plot no.857, C and D, Sector KWC, Kalamboli, Navi Mumbai (Sch IE)

6)All that piece and parcel of property being Shop No.22, adm. approx.250 sqft. carpet area, 2nd Floor, Riddhi Arcade, Plot no.857, C and D, Sector KWC, Kalamboli, Navi Mumbai (Sch IF)

Date of instrument modifying the charge

28/10/2009

Particulars of the present modification

By this modification, the immoveable property/(ies) so mortgaged shall now hold good also to secure additional Bank Guarantee of Rs.7.500 Millions now granted to the Company. Hence, the aggregate credit facilities secured by charge have been enhanced from Rs.53.000 Millions to Rs.60.500 Millions. (Being CC facility Rs.15.000 Millions, CSBP facility Rs.20.000 Millions, Term Loan Rs.18.000 Millions and Bank Guranatee Rs.7.500 Millions).

Therefore, the overall charge now stands at Rs.60.500 Millions.

 

 

FIXED ASSETS:

 

·         Drill Machine

·         Electrical Generator

·         Furniture and Fixtures

·         Honda Accord

·         Motor Car

·         Motor Cycle

·         Cycle

·         Computer

·         Pen Drive

·         UPS

·         Laptop

·         Software

·         Camera

·         Camera Sony

·         Capital Wip

 

 


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.54.48

UK Pound

1

Rs.82.72

Euro

1

Rs.71.27

 

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

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

4

--CREDIT LINES

1~10

2

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

29

 

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.