1. Summary Information

Country

India

Company Name

D R POLYMERS LIMITED

Principal Name 1

Mr. Dinesh Kumar Jain

Status

Satisfactory

Principal Name 2

Ms. Rekha Jain

Registration #

55-043773

Street Address

71/7, Rama Road, Industrial Area, New Delhi – 110015

Established Date

03.04.1991

SIC Code

--

Telephone#

91-11-45023000

Business Style 1

Importer

Fax #

91-11-25923001/25923009

Business Style 2

Trader

Homepage

http://www.drpolymers.com

Product Name 1

PP Polypropylene

# of employees

50 (Approximately)

Product Name 2

PPCP

Paid up capital

Rs. 35,533,000/-

Product Name 3

HDPE High-Density Polyethylene

Shareholders

Bodies corporate – 35.18%, Directors or relatives of directors – 65.82%

Banking

Bank of Baroda

Public Limited Corp.

No

Business Period

22 Years

IPO

No

International Ins.

-

Public Enterprise

No

Rating

Ba (46)

Related Company

Relation

Country

Company Name

CEO

Associate

India

D.R. Builders and Promoters Private Limited

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

294,500,000

Current Liabilities

166,883,000

Inventories

244,068,000

Long-term Liabilities

96,478,000

Fixed Assets

40.860,000

Other Liabilities

9,002,000

Deferred Assets

97,000

Total Liabilities

272,363,000

Invest& other Assets

0,000

Retained Earnings

271,629,000

 

0

Net Worth

307,162,000

Total Assets

579,525,000

Total Liab. & Equity

579,525,000

 Total Assets

(Previous Year)

916,415,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

3,247,023,000

Net Profit

17,967,000

Sales(Previous yr)

2,157,786,000

Net Profit(Prev.yr)

40,886,000

 

MIRA INFORM REPORT

 

 

Report Date :

09.04.2013

 

IDENTIFICATION DETAILS

 

Name :

D R POLYMERS LIMITED

 

 

Registered Office :

71/7, Rama Road, Industrial Area, New Delhi– 110015, India

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

03.04.1991

 

 

Com. Reg. No.:

55-043773

 

 

Capital Investment / Paid-up Capital :

Rs. 35.553 Millions

 

 

CIN No.:

[Company Identification No.]

U74899DL1991PLC043773

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

DELD02448F

 

 

PAN No.:

[Permanent Account No.]

AAACD0500F

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Importers and Traders of Plastic Raw Material

 

 

No. of Employees :

50 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (46)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Maximum Credit Limit :

USD 1200000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a satisfactory track record. Even though there appears better growth in its total income during 2012. There appears some dip in the profitability of the company. However, trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitment.

 

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

 

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

 

 

 

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 :

71/7, Rama Road, Industrial Area, New Delhi – 110015, India

Tel. No.:

91-11-45023000

Fax No.:

91-11-25923001/25923009

E-Mail :

DRPOLY@MANTRAONLINE.COM

dineshjain@drpolymers.com 

info@drpolymers.com

chanderp2003@yahoo.co.in

Website :

http://www.drpolymers.com

Area :

400 sq ft

Location :

Owned

 

 

Head Office :

C-24, Mansarover Garden, New Delhi-110015, India

Tel. No.:

91-11-45023000

Fax No.:

91-11-25923009

E-Mail :

dineshjani@drpolmers.com , dineshdoshi2000@yahoo.com

 

 

Branch Office :

Plot No. 52, Sector -18, Gurgaon, Haryana, India

Tel. No.:

91-124-2348485/2345836/2399880

Fax No.:

91-124-4014877

E-Mail :

gurgaon@drpolymrs.com

 

 

Branch Office :

A-13, Phase-II, Near Phoenix, Noida, India

Tel. No.:

91-120-3208908

Fax No.:

91-120-3043438

E-Mail :

noida@dropolymers.com

 

 

Branch Office :

Village Gularwala, Post-Karunava, Near Aurobindo School, Sai Road, Baddi, Himachal Pradesh, India

Tel. No.:

91-179-5322461

Fax No :

Not AVailable

E-Mail :

dsrana2006@rediffmail.com

 

 

Branch Office :

Village Bongla, Roorkee Road, Bhadrabad, Haridwar, Uttrakhand, India

 

 

DIRECTORS

 

As on : 17.08.2012

 

Name :

Mr. Dinesh Kumar Jain

Designation :

Director

Address :

GB- 24 Shivaji Enclave,  New Delhi - 110 027

Date of Birth/Age :

22.01.1961

Qualification :

Graduate

Date of Appointment :

03.04.1991

DIN No.:

00037352

 

Name :

Mrs. Rekha Jain

Designation :

Director

Address :

GB- 24 Shivaji Enclave,  New Delhi – 110 027

Date of Birth/Age :

21.10.1966

Qualification :

Graduate

Date of Appointment :

15.04.1994

DIN No.:

00037354

 

Name :

Mr. Shreyansh Jain

Designation :

Director

Address :

GB- 24 Shivaji Enclave,  New Delhi – 110 027

Date of Birth/Age :

01.04.1989

Date of Appointment :

01.01.2008

DIN No.:

02162122

 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on : 17.08.2012 

 

Names of Shareholders

No. of Shares

Dinesh Kumar Jain

192455

Rekha Doshi

37295

Ankush Holding Limited, India

95000

Gurdeep Kaur

10

Gurpal Singh

10

Kuldeep Kaur

10

Mayank Rastoji

10

Sunil Kumar Rastogi

10

Paramjit Singh

10

Priyanka Rastogi

10

D R Builders and Promoters Private Limited, India

30000

Mirdul Rastogi

10

Shreyansh Jain

500

Total

355330

 

Equity Share Break up (Percentage of Total Equity)

 

As on : 17.08.2012

 

Category

Percentage

Bodies corporate

35.18

Directors or relatives of Directors

64.82

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Importers and Traders of Plastic Raw Material

 

 

Products :

·         PP Polypropylene

·         PPCP

·         HDPE High-Density Polyethylene

·         LLDPE Linear Low-Density Polyethylene

·         LDPE Low-Density Polyethylene

·         Delrin

·         Poly Carbonate

·         SAN

·         Nylon6

·         Acrylic

·         Ethyl Vinyl Acetate (EVA)

·         Acrylonitrile – Butadiene-Styrene Copolymer (ABS)

·         General Purpose Polystyrene (GPPS)

·         High-Impact Polystyrene (HIPS)

 

 

GENERAL INFORMATION

 

Customers :

·         Maruti Suzuki

·         Hero Honda

·         Tata Motors

·         Bajaj Distinetly Ahead

·         Pricol

·         Minda NK Minda Group

·         Ashok Leyland

·         LGF

·         Samsung

 

 

No. of Employees :

50 (Approximately)

 

 

Bankers :

·         Bank of Baroda, Kirti Nagar, New Delhi – 110015, India

·         ING Vyasya Bank Limited, 2/10, W.H.S. Kirti Nagar, Delhi-110015, India

·         Karur Vysya Bank Limited, 65/7, First Floor, New Rohtak Road, Karol Bagh, Delhi – 110005, India

·         Indusind Bank Limited, Dr. Gopal Das Bhawan28, Barakhamba Road, New Delhi-110001, Delhi, India

·         UTI Bank Limited, Trishul 3rd Floor Opposite Samartheswar Temple, Law Garden Ellisbridge, Ahmedabad-380006, Gujarat, India

·         Corporation Bank, Overseas Branch, HT House KG Marg, Connaught Place, New Delhi-110001, Delhi, India

 

 

Facilities :

Rs in Millions

SECURED LOANS

 

31.03.2012

31.03.2011

Foreign Currency Loans Bank secured

0.000

69.881

Term Loans

47.550

0.000

Working Capital Loans Bank secured

0.000

327.606

Loans taken for Vehicle secured

0.000

0.928

Total

47.550

398.415

 

 

 

Auditors :

 

Name :

 Chanderparkash and Company

Chartered Accountants

Address :

207, Padma Tower – II, Rajendra Palace, Delhi – 110008, India

Tel. No.:

91-11-25731059/ 25731060/ 41539570

Mobile No.:

91-9810056108

Fax No.:

91-11-25741070

E-Mail :

chanderp@nda.vsnl.com

ca@chanderparkash.com

Website :

www.chanderprakash.com

PAN No.:

AAHPP1487F

 

 

Associates :

D.R. Builders and Promoters Private Limited, India

 

 

CAPITAL STRUCTURE

 

As on : 17.08.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

500000

Equity Shares

Rs. 100/-each

Rs. 50.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

355330

Equity Shares

Rs. 100/-each

Rs. 35.533 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

35.533

35.533

35.533

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

271.629

255.334

214.448

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

307.162

290.867

249.981

LOAN FUNDS

 

 

 

1] Secured Loans

47.550

398.415

297.849

2] Unsecured Loans

48.928

33.550

47.819

TOTAL BORROWING

96.478

431.965

345.668

DEFERRED TAX LIABILITIES

0.000

0.317

0.569

 

 

 

 

TOTAL

403.640

723.149

596.218

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

40.860

40.792

57.818

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERRED TAX ASSETS

0.097

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

244.068

280.670

180.308

 

Sundry Debtors

654.197

244.092

231.567

 

Cash & Bank Balances

(666.332)

15.500

8.734

 

Other Current Assets

214.239

153.202

166.669

 

Loans & Advances

92.396

182.159

167.864

Total Current Assets

538.568

875.623

755.142

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

136.452

60.907

51.143

 

Other Current Liabilities

30.431

111.207

119.193

 

Provisions

9.002

21.152

46.406

Total Current Liabilities

175.885

193.266

216.742

Net Current Assets

362.683

682.357

538.400

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

403.640

723.149

596.218

 

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

3247.023

2157.786

1753.795

 

 

Other Income

25.831

50.570

57.803

 

 

TOTAL                                    

3272.854

2208.356

1811.598

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Purchase of Stock in Trade

3016.600

0.000

0.000

 

 

Changes in Inventories

36.602

2041.596

1591.790

 

 

MANUFACTURING Services Costs

0.000

10.593

8.216

 

 

Employees Benefit Expenses

10.993

8.950

6.864

 

 

Contract Cost

0.000

0.676

0.877

 

 

Other Expenses

80.165

52.019

39.308

 

 

TOTAL                                    

3144.360

2113.834

1647.055

 

 

 

 

 

Less

PROFIT BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION

128.494

94.522

164.543

 

 

 

 

 

Less

FINANCIAL EXPENSES                       

59.921

29.302

26.973

 

 

 

 

 

 

PROFIT BEFORE TAX, DEPRECIATION AND AMORTISATION                                              

68.573

65.220

137.570

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                    

4.200

2.349

2.518

 

 

 

 

 

Less

EXCEPTIONAL ITEMS BEFORE TAX

38.018

0.000

0.000

 

 

 

 

 

 

PROFIT BEFORE TAX                          

26.555

62.871

135.052

 

 

 

 

 

Less

TAX                                                                 

8.588

21.985

46.052

 

 

 

 

 

 

PROFIT AFTER TAX                            

17.967

40.886

89.000

 

 

 

 

 

 

IMPORTS VALUE

NA

1414.022

1097.872

 

 

 

 

 

 

Earnings Per Share (Rs.)

50.56

118.12

250.77

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

0.55

1.85

4.91

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

0.82

2.85

7.45

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.58

6.86

16.61

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.09

0.22

0.54

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

0.31

1.49

1.38

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

3.06

4.53

3.48

 

 

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

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

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

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

No

 

 

NOTES:

 

The Registered Address of the company has been shifted from 101 DR Complex C 24 Mansarover Garden, Delhi – 110015, India to the Present address w.e.f. 16.02.2011

 

 

GENERAL REVIEW :

The companys performance was satisfactory during the year. The company achieve its target of its turnover. The Directors are hopeful that the company will achieve its target of Net Profit in the year to come. The future of the company seems to be bright.

 

 

UNSECURED LOANS :

Rs in Millions

PARTICULARS

 

31.03.2012

31.03.2011

Other Loans and Advance

45.300

0.000

Loans from Directors

0.000

28.550

Other debts

3.628

5.000

Total

48.928

33.550

 

 

BANKERS CHARGES REPORT AS PER REGISTRY :

 

Corporate identity number of the company

U74899DL1991PLC043773

Name of the company

D R POLYMERS LIMITED

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

71/7, Rama Road, Industrial Area, New Delhi – 110015, India

Email : DRPOLY@MANTRAONLINE.COM

This form is for

Creation of charge

Type of charge

Book Debts

Others (Current Assets)

Particular of charge holder

Indusind Bank Limited,  Dr. Gopal Das Bhawan28, Barakhamba Road, New Delhi- 110001, India

Email - cad.north@indusind.com

Nature of description of the instrument creating or modifying the charge

Deed of Hypothecation by the Borrower dated 11th January 2013

Date of instrument Creating the charge

08.08.2012

Amount secured by the charge

Rs. 300.000 Millions

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

Rate of Interest

As may be stipulated by the bank from time to time.

 

Terms of Repayment

As may be stipulated by the bank from time to time.

 

Margin

As may be stipulated by the bank from time to time.

 

Extent and Operation of the charge

The securities as mentioned in column no. 15 below are hypothecated to secure the overall credit Facility of Rs. 216.000 Millions.

 

Others :

2THS

Short particulars of the property charged

First and exclusive charge by way of hypothecation of on entire current assets including book debts of the company, both present and future

 

 

 


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. 54.16

UK Pound

1

Rs. 83.88

Euro

1

Rs. 70.99

 

 

INFORMATION DETAILS

 

Report Prepared by :

NIS

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

5

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

5

--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

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

46

 

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

 

 

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.