1. Summary Information

 

 

Country

India

Company Name

Kundan Rice Mills Limited (PART IX CO.)

Principal Name 1

Mr. Pradeep Garg

Status

Moderate

Principal Name 2

Mr. Praphul Kumar 

 

 

Registration #

55-64113

Street Address

D-16  and 17, Central Market, Prasant Vihar, New Delhi – 110085, India

Established Date

05.01.1995

SIC Code

--

Telephone#

91-11-27567171 (10 Lines)

Business Style 1

Manufacturer

Fax #

91-11-27567180/ 27865180

Business Style 2

--

Homepage

http://www.kundangroup.com

Product Name 1

Rice

# of employees

Above 100 [Approximately] 

Product Name 2

Edible Oil

Paid up capital

Rs.79,415,000/-

Product Name 3

Chemicals

Shareholders

Directors or relatives of directors- 100%

Banking

Indian Overseas Bank

Public Limited Corp.

No

Business Period

18 years

IPO

No

International Ins.

--

Public Enterprise

No

Rating

B (36)

Related Company

Relation

Country

Company Name

CEO

Other Related Party

--

Kundan Care Products Limited

--

Note

--

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

25,559,942,000

Current Liabilities

2,092,824,000

Inventories

1,694,163,000

Long-term Liabilities

24,400,414,000

Fixed Assets

121,091,000

Other Liabilities

49,367,000

Deferred Assets

0,000

Total Liabilities

26,542,605,000

Invest& other Assets

8,380,000

Retained Earnings

761,556,000

 

 

Net Worth

840,971,000

Total Assets

27,383,576,000

Total Liab. & Equity

27,383,576,000

 Total Assets

(Previous Year)

16,726,510,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

63,436,859,000

Net Profit

111,614,000

Sales(Previous yr)

18,136,471,000

Net Profit(Prev.yr)

111,491,000

 

 

 


MIRA INFORM REPORT

 

 

Report Date :

12.03.2013

 

IDENTIFICATION DETAILS

 

Name :

KUNDAN RICE MILLS LIMITED (PART IX CO.)

 

 

Registered Office :

D-16  and 17, Central Market, Prasant Vihar, New Delhi – 110085

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

05.01.1995

 

                                                                    

Com. Reg. No.:

55-64113

 

 

Capital Investment / Paid-up Capital :

Rs.79.415 Millions

 

 

CIN No.:

[Company Identification No.]

U74899DL1995PTC064113

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

RTKK01578D

 

 

PAN No.:

[Permanent Account No.]

AAACK7098P

 

 

Legal Form :

A Closely held Public Limited Liability Company

 

 

Line of Business :

Manufacturer of Rice, Edible Oil and Chemicals.

 

 

No. of Employees :

Above 100 [Approximately] 

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (36)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Maximum Credit Limit :

USD 3400000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a Government of India recognized premier trading house.

 

It is an established company having a moderate track record. The profitability of the company appears to be low. The external borrowing appears to be huge.

 

However, Performance capability appears to be high. The subjects get strong support from government.

 

Trade relations are reported to be fair. Business is active. Payments are reported to be slow but correct.

 

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

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long Term Rating: BB-

Rating Explanation

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

Date

December, 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/ Corporate Office :

D-16 and D-17, Central Market, Prashant Vihar, New Delhi – 110085, India

Tel. No.:

91-11-27567171 (10 Lines)/ 27865180/ 27865160

Fax No.:

91-11-27567180/ 27865180/ 7567180

E-Mail :

kundan@primenet.in

info@kundangroup.com

systems@kundangroup.com

pharmasales@kundangroup.com

krmlehem@kundangroup.com

sales.jolen@kundangroup.com

md@kundangroup.com

chemicals@kundangroup.com

ccorma@gmail.com

mittal84@rediffmail.com

hr@kundangroup.com

Website :

http://www.kundangroup.com

 

 

Factory 1 :

E-4, Industrial Area, Pasina Kalan, Panipat, Haryana, India

 

 

Factory 2 :

12, Pollock Street, Room # 22/23, Second Floor, Kolkata – 700001, West Bengal, India

Tel. No.:

91-33-22356734 / 32919301

Fax No.:

91-33-22356734

E-Mail :

krmlcal@cal2.vsnl.net.in

 

 

Factory 3 :

17, Bhailal Bhawan 1st Floor, 118, Keshv Ji, Naik Road, Chinch Bunder, Mumbai – 400008, Maharashtra, India

Tel. No.:

91-22-67106212

Fax No.:

91-22-28389292

E-Mail :

chemical@cal2.vsnl.net.in

 

 

Factory 4 :

78, City Centre, Room No. 22/23, Second Floor, 118, Keshav Ji, Swastik Char Rasta, Ahmedabad – 380009, Gujarat, India

Tel. No.:

91-79-32995206

Fax No.:

91-79-26560627

E-Mail :

gujrat@kundangroup.com

 

 

Overseas Office :

Located At :

 

·         China

·         Dubai

 

 

Branch Office :

Located At :

 

·         Mumbai

·         Ahmedabad

·          China

·         Kolkata

·         Dubai

 

 

DIRECTORS

 

(AS ON 29.09.2012)

 

Name :

Mr. Pradeep Garg

Designation :

Director

Address :

B-324, Saraswati Vihar, New Delhi-110034, India

Date of Birth/Age :

10.03.1962

Date of Appointment :

01.04.2006

DIN No.:

00568542

 

 

Name :

Mr. Praphul Kumar 

Designation :

Director

Address :

19, Nehru Nagar, Agra-282002, Uttar Pradesh, India

Date of Birth/Age :

08.05.1960

Date of Appointment :

22.04.2008

DIN No.:

02153314

 

 

Name :

Mr. Vishnu Kumar Bhargava

Designation :

Director

Address :

KD-272, Kohat Enclave, Pitampura, New Delhi-110034, India

Date of Birth/Age :

30.07.1962

Date of Appointment :

30.09.2011

DIN No.:

03511388

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 29.09.2012)

 

Names of Shareholders

 

 

No. of Shares

 

 

 

Pradeep Garg

 

4473750

Madhu Garg

 

2799500

Udit Pradeep Garg

 

536500

Vidit Pradeep Garg

 

100000

Sushma Goel

 

24750

S K Agarwal

 

5000

Shyam Gupta

 

1000

Naveen Kaushik

 

1000

 

 

 

Total

 

 

7941500

 

                                  

(AS ON 30.09.2012)

Equity Shares Break – up

 

Category

 

Percentage

 

 

 

Directors or relatives of directors

 

100.00

 

 

 

Total

 

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Rice, Edible Oil and Chemicals.

 

 

Products :

·         Rice

·         Vanaspati Oil

·         Mustard Oil

·         Phenol

·         Hair Gel

·         Refined Oil

·         Sun Shield

·         Face Wash

·         Bleech

·         Moisturiser

·         Pulses

·         Soya Meal

 

 

PRODUCTION STATUS (AS ON 31.03.2012)

 

Particulars

Unit

Licensed Capacity

Installed Capacity

Actual Production

 

 

 

 

 

Rice

In Qtls.

Not Applicable

60 per Hour

123,580.67

 

 

GENERAL INFORMATION

 

No. of Employees :

Above 100 [Approximately] 

 

 

Bankers :

·         Indian Overseas Bank

Unit No.19-22, Moolchand Shopping-Cum-Office Complex, Defence Colony, Ring Road, New Delhi – 110024, India

 

·         Canara Bank

Overseas Branch, B-39, 1st Floor, Connaught Place, New Delhi - 110001, India

 

·         Punjab National Bank

AM-60, Shalimar Bagh, New Delhi – 110088, India

 

 

·         Bank of Baroda, Panipat, Haryana, India 

·         Allahabad Bank

·         Bank of Punjab Limited

·         ABN Amro Bank, Delhi

·         HDFC Bank, Panipat

·         IDBI, Delhi

·         Central bank of India, Karnal

·         Corporation Bank, Hyderabad

·         Oriental Bank of Commerce, Kolkata and Delhi, India 

·         State Bank of Bikaner and Jaipur

·         United Bank of India, Kolkata

·         State Bank of India

 

 

Facilities :

Secured Loans

31.03.2012

31.03.2011

 

 

(Rs. In Millions)

 

 

 

Term Loans from Banks

12.501

17.536

Rupee term loans from banks

23807.658

14198.487

 

 

 

Total

 

23820.159

14216.023

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

S. Lall and Company

Chartered Accountants

Address :

15, Arya School Shopping Complex, Opposite Civil Hospital, G.T. Road, Panipat – 132103, Haryana, India

Tel. No.:

91-180-2630840/2630723

PAN No.:

ACWPG1215B

 

 

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

·         JB Overseas

·         Kundan Care Products Limited

·         Durga Rice Mills Limited

·         Vanshika Buildtech Limited

 

 

CAPITAL STRUCTURE

 

(AS ON 29.09.2012)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

12000000

Equity Shares

Rs.10/- each

Rs.120.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

7941500

Equity Shares

Rs.10/- each

Rs.79.415 Millions

 

 

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2012

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

79.415

79.415

79.415

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

761.556

649.941

538.914

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

840.971

729.356

618.329

LOAN FUNDS

 

 

 

1] Secured Loans

23820.159

14216.023

212.751

2] Unsecured Loans

580.255

500.947

40.061

TOTAL BORROWING

24400.414

14716.970

252.812

DEFERRED TAX LIABILITIES

10.382

8.447

6.986

 

 

 

 

TOTAL

25251.767

15454.773

878.127

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

121.091

109.925

90.579

Capital work-in-progress

8.380

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.900

0.700

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

1694.163
1040.815
962.949

 

Sundry Debtors

1597.472
985.939
628.621

 

Cash & Bank Balances

23278.909
13931.019
7593.856

 

Other Current Assets

477.750
516.375
397.326

 

Loans & Advances

205.811
141.537
19.250

Total Current Assets

27254.105

16615.685

9602.002

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

1943.575
1134.390
8623.904

 

Other Current Liabilities

149.249
109.194
182.250

 

Provisions

38.985
28.153

9.000

Total Current Liabilities

2131.809
1271.737
8815.154

Net Current Assets

25122.296
15343.948
786.848

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

25251.767

15454.773

878.127

 

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

63436.859

18136.471

12099.700

 

 

Other Income

1.475

0.073

0.147

 

 

TOTAL                                     (A)

63438.334

18136.544

12099.847

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Goods Sold

0.000

0.000

11477.451

 

 

Manufacturing Expenses

0.000

0.000

52.843

 

 

Administrative Expenses

0.000

0.000

38.576

 

 

Selling Expenses

0.000

0.000

22.996

 

 

Other Expenditure

175.424

147.771

39.152

 

 

Cost of materials consumed

4422.500

235.534

0.000

 

 

Purchases of stock-in-trade

57087.905

17063.117

0.000

 

 

Changes in inventories of finished goods, work-in-progress and stock-in-trade

49.430

(99.839)

0.000

 

 

Employee benefit expense

33.333

26.302

0.000

 

 

TOTAL                                     (B)

61768.592

17372.885

11631.018

 

 

 

 

 

Less

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

1669.742

763.659

468.829

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

1509.291

616.375

315.496

 

 

 

 

 

 

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

160.451

147.284

153.333

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

7.917

6.179

2.959

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

152.534

141.105

150.374

 

 

 

 

 

Less

TAX                                                                  (H)

40.920

29.614

11.407

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

111.614

111.491

138.967

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

19408.000

13589.500

7761.600

 

 

 

 

 

 

IMPORTS VALUE (Raw Materials)

59011.600

16548.500

9886.400

 

 

 

 

 

 

Earnings Per Share (Rs.)

14.05

14.04

17.50

 

 

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

0.18
0.61

1.15

 

 

 
 

 

Net Profit Margin

(PBT/Sales)

(%)

0.24
0.78

1.24

 

 

 
 

 

Return on Total Assets

(PBT/Total Assets}

(%)

0.56
0.84

1.55

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.18
0.19

0.24

 

 

 
 

 

Debt Equity Ratio

(Total Debt/Networth)

 

29.01
20.18

0.41

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

12.78
13.07

1.09

 


 

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

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

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

Yes 

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

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

No

34]

External Agency Rating, if available

Yes

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

 

CHARGES

 

Entity

Person

Competent Authority

Regulatory Charges

Regulatory Action(s)/ Date of Order

Further Developments

 

 

 

 

 

 

Kundan Rice Mills Limited

Jai Bhagwan

Rameshwar Dass

ETD

Defaulted Payment of Excise and/ or Other Taxes

Public Notice for Whereabouts-Rs.1.203 Millions

06.12.2008

--

 

 

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

 

 

UNSECURED LOANS

 

Particulars

31.03.2012

31.03.2011

 

 

(Rs. In Millions)

 

 

 

Intercorporate

43.042

40.000

Working capital loans from banks

537.213

460.947

 

580.255

 

Total

 

580.255

500.947

 

 

CONTINGENT LIABILITES (AS ON 31.03.2012)

 

a) Claims against the company not acknowledge as debt NIL

b) Guarantees Rs.57.867 Millions

c) Other money for which company is contingently liable. NIL

 

 

FORM 8

 

This form is for

Modification of charge

Charge identification number of the modified 

80051864

Corporate identity number of the company

U74899DL1995PLC064113

Name of the company

KUNDAN RICE MILLS LIMITED (PART IX CO.)

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

D-16  and 17, Central Market,Prasant Vihar, New Delhi, India

ccorma@gmail.com

Type of charge

Immovable Property

Book Debts

Movable Property

Floating Charge

Particular of charge holder

Canara Bank

Overseas Branch, B-39, 1st Floor, Connaught Circus, New Delhi – 110001, India

ca_rcg@yahoo.co.in

Nature of description of the instrument creating or modifying the charge

Supplemental Common Hypothecation Agreement dated 04.08.2012 and Letter evidencing extension of equitable mortgage alongwith Schedule A & B dated 04.12.2012

Date of instrument Creating the charge

04/12/2012

Amount secured by the charge

Rs.350.000 Millions

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

Rate of Interest

@ Base Rate + 2.50% ie 13% p.a. at present at monthly rest (Floating) for OCC/ODBDE limit, 11% p.a. at monthly rest for PC/FDB/E limits and LIBOR + 350 bps for PCFC/BRD limits.

 

Terms of Repayment

Payable on demand.

 

Margin

25% against stocks and 40% against book-debts and NIL for FDB/E limits

 

Extent and Operation of the charge

100%

 

Others

To secure all amounts payable under enhanced OCC/ODBD limit of Rs. 350.000 Millions with the following sub-limits together with all interests, costs, charges, expenses etc.:-

i)PC/PCFC   - Rs. 100.000 Millions

ii)FDB/FBE/BRD  - Rs. 100.000 Millions

iii)OCC/PC/PCFC/FDB/FBE/BRD limit apportioned to Panipat Branch - Rs. 50.000 Millions

 

Short particulars of the property charged

First pari-passu charge on the following:-

 

Prime:

Hypothecation of entire stock of raw materials of paddy/rice, other agro commodities, edible oil, chemicals, petrochemicals goods, stores and spares and other commodities both present and future stored at various locations within India.

 

Hypothecation of entire book-debts of the Company both present and future.

 

Collateral:

Equitable mortgage of property Khewat No. 39/27, Khetauni No. 50 Rect. 56, Killa Ni. 1/2(6-0), Killa 19(8-0), Khewat No. 391/337, Khetauni No. 477, 232, 275, 276, Rect No. 26, Killa No. 2(8-0), 9(8-0), 11(8-0), 12(8-0), 20(9-0), 21(6-13), 22(6-13), Village Pasina Kalan, Samalkha Tehsil Panipat, Haryana.

 

Equitable mortgage of industrial property land and building at E-4, Industrial Area, Panipat, Tehsil and District Panipat (Haryana) in the name of Mr. Jai Bhagwan Garg.

 

Equitable mortgage of residential property at Plot No. R-435 (Southern Part), Model Town, Panipat, Haryana in the name of Mr. Jai Bhagwan Garg.

 

Equitable mortgage of an Industrial land measuring 1174 sq.yds out of Khasra No.894, situated at Lal Dora Abadi, Village Alipur, Delhi in the name of Mr. Pradeep Garg, Mrs. Angoori Devi and Mrs. Madhu Garg

 

Negative line on an Industrial property (land measuring 5.63 acres approx) situated at Sindhu Border, Delhi in the name of Mr. Pradeep Garg, Mrs. Madhu Garg, and Mr. Jai Bhagwan Garg and Mrs. Anguri Devi

 

Negative lien on property office bearing No. T-1 to T-5 and Mazzine Open Area of Third Floor and Fourth Floor (Super area 1616 sq. ft.) and Roof (1246.29 sq. ft.) on the Roof Floor of the building i.e.

 

Block-D, Plot No. 16, Local Shopping Centre, Prashant Vihar, Delhi-110085 in the name of Kundan Rice Mills Limited

Date of latest modification prior to the present modification

26/11/2012

Particulars of the present modification 

The first pari-passu charge on stock of all goods and book-debts/receivables of the Company - both present and future as prime security and all plant and machinery and other fixed assets of the Company - both present and future and equitable mortgage of all immovable properties as detailed in Col 15 above stands enhanced from Rs.250.000 Millions to Rs.350.000 Millions

 

 

FIXED ASSETS:

 

·         Land

·         Building

·         Plant and Equipments

·         Furniture and Fixtures

·         Vehicles

·         Office Equipment

·         Computer

 

 


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.54.29

UK Pound

1

Rs.81.09

Euro

1

Rs.70.61

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

4

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

4

--LEVERAGE

1~10

4

--RESERVES

1~10

4

--CREDIT LINES

1~10

4

--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

 

36

 

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.