1. Summary Information

Country

India

Company Name

Lex International Private Limited

Principal Name 1

Mr. Rajeev Suri

Status

Good

Principal Name 2

Mrs. Sarita Suri

Registration #

20-028361

Street Address

86/ 300-A, Raipurwa, G.T. Road, Kanpur – 208005, Uttar Pradesh, India

Established Date

03.03.2004

SIC Code

--

Telephone#

91-512-2520186

 

Business Style 1

Exporter

Fax #

91-512-2520188

Business Style 2

--

Homepage

--

Product Name 1

Leather Items

# of employees

Not Available

Product Name 2

--

Paid up capital

Rs.1,00,000/-

Product Name 3

--

Shareholders

Directors or relatives of directors – 100%

Banking

Canara Bank

Public Limited Corp.

No

Business Period

9 years

IPO

No

International Ins.

--

Public Enterprise

No

Rating

A (64)

Related Company

Relation

Country

Company Name

CEO

--

--

---

--

Note

--

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

138,650,000

Current Liabilities

57,488,000

Inventories

32,373,000

Long-term Liabilities

1,512,000

Fixed Assets

32,055,000

Other Liabilities

4,801,000

Deferred Assets

0,000

Total Liabilities

63,801,000

Invest& other Assets

66,822,000

Retained Earnings

205,999,000

 

 

Net Worth

206,099,000

Total Assets

269,900,000

Total Liab. & Equity

269,900,000

 Total Assets

(Previous Year)

244,776,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales (Including Other

328,677,000

Net Profit

36,154,000

Sales(Previous yr)

275,395,000

Net Profit(Prev.yr)

27,947,000

 

 

 

 


MIRA INFORM REPORT

 

 

Report Date :

25.03.2013

 

IDENTIFICATION DETAILS

 

Name :

LEX INTERNATIONAL PRIVATE LIMITED

 

 

Registered Office :

86/ 300-A, Raipurwa, G.T. Road, Kanpur – 208005, Uttar Pradesh

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

03.03.2004

 

 

Com. Reg. No.:

20-028361

 

 

Capital Investment / Paid-up Capital :

Rs.0.100 Million

 

 

CIN No.:

[Company Identification No.]

U19123UP2004PTC028361

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

KNPL01109D

 

 

PAN No.:

[Permanent Account No.]

AAACL9654N

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Exporter of Leather Items.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A (64)

 

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 820000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a well established and a reputed company having a 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.

 

 

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 :

86/ 300-A, Raipurwa, G. T. Road, Kanpur – 208005, Uttar Pradesh, India

Tel. No.:

91-512-2520186/ 2549922/ 2550955

Fax No.:

91-512-2520188

E-Mail :

lexintnl@sancharnet.in

s_kumarcs@sify.com

 

 

DIRECTORS

 

(AS ON 29.09.2012)

 

Name :

Mr. Rajeev Suri

Designation :

Director

Address :

R/o. 113/36-A, Swaroop Nagar, Kanpur – 208 002, Uttar Pradesh, India

Date of Birth/Age :

04.11.1954

Date of Appointment :

30.03.2004

DIN No.:

00239046

 

 

Name :

Mrs. Sarita Suri

Designation :

Director

Address :

R/o. 113/36-A, Swaroop Nagar, Kanpur – 208 002, Uttar Pradesh, India

Date of Birth/Age :

11.06.1961

Date of Appointment :

30.03.2004

DIN No.:

00239088

 

 

Name :

Mr. Rohan Suri

Designation :

Director

Address :

R/o. 113/36-A, Swaroop Nagar, Kanpur – 208 002, Uttar Pradesh, India

Date of Birth/Age :

22.02.1985

Date of Appointment :

02.08.2004

DIN No.:

01321897

 

 

Name :

Mr. Raghav Suri

Designation :

Director

Address :

R/o. 113/36-A, Swaroop Nagar, Kanpur – 208 002, Uttar Pradesh, India

Date of Birth/Age :

18.07.1991

Date of Appointment :

01.04.2011

DIN No.:

03529200

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 29.09.2012)

 

Names of Shareholders

 

 

No. of Shares

 

 

 

Rajeev Suri

 

5000

Savita Suri

 

5000

 

 

 

Total

 

 

10000

 

 

(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 :

Exporter of Leather Items.

 

 

GENERAL INFORMATION

 

Suppliers

(As on 31.03.2011):

·         J J Enterprises

·         J K Agarwal and Sons

·         Jasch Industries Limited

·         Kanpur Plastic Company

·         Khanna Pharmaceuticals and Chemicals

·         Lachhman Enterprises

·         Lachhman Agencies

·         Leather Care

·         Lakshmiji Industries

·         Lion Tapes Private Limited

·         Madras Trading Corporation

·         M F Enterprises

·         Madura Coats Private Limited

·         Marvel Industries

·         Metalware Corporation

·         Micro Craft

·         Midwest Corporation

·         Motilal Dulichand Private Limited

·         Nadeem Impex

·         National Parcel Service

·         Narmada Fabrics

·         Navyug Laminates

·         Nidhi Industries

·         Nemani Poly Products Private Limited

·         Nitin Rubbers

·         Northern India Leather Cloth Limited

·         Pan East Exim Private Limited

·         P S Enterprises

·         Plasco Traders

·         Popular Trading Corporation

·         Precision Components

·         Precision Knives

·         Quantum International

·         R.B. Plastic

·         R H Enterprises

·         Rishabh International

·         Rishabh Industrial Corporation

·         Sky Industries Limited ( Mumbai Branch )

·         Shay Am Services

·         Shivam International

·         Spark Fibers

·         Star International Limited

·         Suede Links

·         Sunrise Packaging

·         Super Style Tanners Private Limited

·         Supreme Tanning Industries

·         Subhash Mill Store

·         Sudhir Singh

·         Swadeshi Footcare Private Limited

·         Swadeshi Leather Corporation

·         Swastik Engineering Associates

·         Syndicate Industrial Services

·         Tata International Limited

·         The Global Barcoding Company

·         Technocrates International

·         Tnt India Private Limited

 

 

Customers

(As on 31.03.2011) :

·         Bruno Kellinghusen

·         Dirk Vlerick

·         Europa Saddlery, Midland

·         E.Jefferies 8 Sons Limited U.K.

·         Ekkia Sas

·         English Riding Supply

·         Finest Brands International Limited U.K.

·         G.Field House Saddlery, Walsal

·         Green Hawk Harness and Equestrian

·         Hkm Sports Equipment Gmbh

·         Hispano Hipica S.A., Spain

·         Horsemens Heaven, South Africa

·         Intec Corporation

·         Jackson Of Scandinavia AB, Sweden

·         Jain Mfg India Private Limited

·         Johnny Nilson

·         Kallquist Equestrian AB

·         Nunn Finer USA

·         Promiles Snc D Ascq Cedex, France

·         Prestige Italia S.R L

·         R and G Equipment Nv

·         Saddle World International Private Limited

·         Waldhausen Gmbh and Company Kg, Germany

 

 

No. of Employees :

Not Available

 

 

Bankers :

·         Canara Bank

·         HDFC Bank Limited

·         Standard Chartered Bank

·         Punjab National Bank, New Delhi , India

·         Punjab National Bank, Kanpur, India

·         State Bank of India, Kanpur, India

·         State Bank of India, Mumbai, Maharashtra, India

 

 

Facilities :

--

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Batra Agrawal Associates

Chartered Accountants

Address :

15/79 (2), Civil Lines, Kanpur – 208 001, Uttar Pradesh, India

Tel. No.:

91-512-2375901/ 2333269

Mobile No.:

91-512-2375901

PAN No.:

AACFB5704G

 

 

CAPITAL STRUCTURE

 

(AS ON 29.09.2012)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

500000

Equity Shares

Rs.10/- each

Rs.5.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

10000

Equity Shares

Rs.10/- each

Rs.0.100 Million

 

 

 

 

 

 


 

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

0.100

0.100

0.100

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

205.999

169.644

141.718

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

206.099

169.744

141.818

LOAN FUNDS

 

 

 

1] Secured Loans

0.000

0.000

0.000

2] Unsecured Loans

1.512

1.141

0.905

TOTAL BORROWING

1.512

1.141

0.905

DEFERRED TAX LIABILITIES

0.000

0.000

0.000

 

 

 

 

TOTAL

207.611

170.885

142.723

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

32.055

26.889

26.276

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

66.822

50.089

28.257

DEFERREX TAX ASSETS

0.000

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

32.373
33.343
11.623

 

Sundry Debtors

47.962
42.677
28.685

 

Cash & Bank Balances

81.257
82.355
118.811

 

Other Current Assets

0.025
0.508
0.508

 

Loans & Advances

9.406
8.877
4.996

Total Current Assets

171.023
167.760

164.623

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditor

51.739
63.450
70.184

 

Other Current Liabilities

5.749
5.911
1.964

 

Provisions

4.801
4.530
4.335

Total Current Liabilities

62.289
73.891

76.483

Net Current Assets

108.734
93.869
88.140

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.038

0.050

 

 

 

 

TOTAL

207.611

170.885

142.723

 

 

 

PROFIT & LOSS ACCOUN0054

 

 

PARTICULARS

 

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

TOTAL                                    

328.677

275.395

222.375

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                    

271.674

229.066

188.974

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION

57.003

46.329

37.487

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                    

4.888

4.431

4.086

 

 

 

 

 

 

PROFIT BEFORE TAX

52.115

41.898

33.401

 

 

 

 

 

Less

TAX                                                                 

15.961

13.951

11.728

 

 

 

 

 

 

PROFIT AFTER TAX

36.154

27.947

21.673

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

328.677

275.395

222.375

 

TOTAL EARNINGS

328.677

275.395

222.375

 

 

 

 

 

 

IMPORTS VALUE

34.844

32.015

19.363

 

 

 

 

 

 

Earnings Per Share (Rs.)

3615.40

2794.73

2167.00

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

10.99
10.15
9.75

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

25.66
21.52
17.50

 

 

 
 
 

Return on Investment (ROI)

(PBT/Networth)

 

0.25
0.25
0.24

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.01

0.01

0.01

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

2.75
2.27
2.15

 

 

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

No

17]

Major suppliers

Yes

18]

Major customers

Yes

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

No

33]

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

No

34]

External Agency Rating, if available

No

UNSECURED LOANS

 

Particulars

31.03.2012

31.03.2011

 

 

(Rs. In Millions)

Loans and Advance from related parties

 

 

Raghav Suri

0.198

0.000

Rajeev Suri

0.292

0.596

Rohan Suri

0.516

0.086

Sarita Suri

0.506

0.459

 

 

 

Total

 

1.512

1.141

Note:

 

Loans and advances from relates parties carry no interests and there is no stipulation regarding the repayment of loan. 

 

 

 

NOTES:

 

The registered office has been shifted from 113/ 36 - Aswaroop Nagar, Kanpur, Uttar Pradesh, India to Present address w.e.f 25.09.2007

 

 

FIXED ASSETS:

 

·         Land and Building

·         Computer

·         Office Equipments

·         Furniture and Fixtures

·         Plant and Machinery

·         Vehicles

 

 


CMT REPORT (Corruption, Money Laundering & Terrorism]

 

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

 

1]         INFORMATION ON DESIGNATED PARTY

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

 

2]         Court Declaration :

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

 

3]         Asset Declaration :

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

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                           None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                        None

 

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

            Charges or investigation registered against subject:                                                        None

 

7]         Criminal Records

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

 

8]         Affiliation with Government :

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

 

9]         Compensation Package :

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

 

10]        Press Report :

            No press reports / filings exists on the subject.

 

CORPORATE GOVERNANCE

 

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

 

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

 

CONTRAVENTION

 

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

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.34

UK Pound

1

Rs.82.56

Euro

1

Rs.70.10

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

6

OPERATING SCALE

1~10

7

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

7

--PROFITABILIRY

1~10

8

--LIQUIDITY

1~10

8

--LEVERAGE

1~10

7

--RESERVES

1~10

8

--CREDIT LINES

1~10

7

--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

 

64

 

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.