MIRA INFORM REPORT

 

 

Report Date :

14.05.2013

 

IDENTIFICATION DETAILS

 

Name :

MASTERCRAFT ENGINEERS PRIVATE LIMITED

 

 

Registered Office :

New No. 380 [Old No. 395], Puliakulam Road, Coimbatore-641045, Tamilnadu

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

11.12.1991

 

 

Com. Reg. No.:

18-003548

 

 

Capital Investment / Paid-up Capital :

Rs.8.500 Millions

 

 

CIN No.:

[Company Identification No.]

U29199TZ1991PTC003548

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

CMBM03346A

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Design and Manufacturing of Plastic Injection Moulds.

 

 

No. of Employees :

Information denied by the management.

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (49)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 458000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track. Trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitments.

 

The company can be considered normal for business dealing 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

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

BB [Fund Based Limits]

Rating Explanation

Moderate risk of default.

Date

February 2013

 

 

RBI DEFAULTERS’ LIST STATUS

 

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

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

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

 

 

INFORMATION DECLINED BY

 

Management non co-operative [91-44-28112985]

 

 

LOCATIONS

 

Registered Office :

New No. 380 [Old No. 395], Puliakulam Road, Coimbatore-641045, Tamilnadu, India

Tel. No.:

Not Available

Fax No.:

Available

E-Mail :

accounts@mcraft.net

Website :

http://www.mastercraftengineers.com

 

 

Factory :

Plot No.126 and 127, 4th Phase, Bommasandra Industrial Area, Jigani Hobli, Bangalore – 560099, Karnataka, India

Tel. No.:

91-80-27832431/ 432/ 433

Fax No.:

91-80-27834691

 

 

DIRECTORS

 

AS ON 17.08.2012

 

Name :

Mr. Sree Prakash Ramamirtham

Designation :

Managing Director

Address :

580, 1st Floor, 63rd Cross, Raj Aji Nagar, 5th Block, Bangalore – 560010, Karnataka, India

Date of Birth/Age :

08.04.1965

Date of Appointment :

11.12.1991

Din No.:

01166322

 

 

Name :

Mr. Balakrishnan Srinivasan

Designation :

Director

Address :

164, 4 F Block, 3rd Stage, Basaveshwara Nagar, Bangalore – 560079, Karnataka, India

Date of Birth/Age :

08.02.1966

Date of Appointment :

01.10.2000

Din No.:

02472944

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 17.08.2012

 

Names of Shareholders

 

No. of Shares

Sree Prakash Ramamirtham

 

34000

Srinivasan Ravi

 

34000

Balakrishnan Srinivasan

 

17000

 

 

 

TOTAL

 

85000

 

AS ON 17.08.2012

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Directors or relatives of directors

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Design and Manufacturing of Plastic Injection Moulds.

 

PRODUCTION STATUS [AS ON 31.03.2011]

 

Licensed Capacity

600 MT

Installed Capacity

600 MT

 

 

GENERAL INFORMATION

 

Customers :

  • Borgwarner
  • Bosch
  • Continental
  • Dnk
  • Mahindra
  • Rexam
  • TEK
  • Tyco
  • Tata
  • Schneider Electric
  • Mahle
  • Meca Plast Group
  • Visteon
  • Kostal NTTF
  • Legrand
  • 3M

 

 

No. of Employees :

Information denied by the management.

 

 

Bankers :

State Bank of India, Commercial Branch, Rajaji Nagar Industrial Estate, Rajaji Nagar, Bangalore – 560044, Karnataka, India

 

 

Facilities :

Secured Loan

As on 31.03.2012

[Rs. in Millions]

As on 31.03.2011

[Rs. in Millions]

Term Loans From Banks

 

 

Term Loan *

[* A. The borrowing are from State Bank of India are secured by way

of first charge by way of hypothecation of:

i. Plant and machinery

ii. Personal guarantee of the directors.]

41.315

49.451

Loans Repayable on Demand

 

 

Working Capital

A. The borrowing are from State Bank of India are secured by way of

first charge by way of hypothecation of:

i. Stock of Raw material, Semi finished goods, Finished goods

ii. Book debts

7.538

24.798

TOTAL

48.853

74.249

 

 

 

Banking Relations :

--

 

 

Financial Institution :

Karnataka State Financial Corporation, No. 1/1, Thimmaiah Road, Bangalore-560052, Karnataka, India

 

 

Auditors :

 

Name :

PKF Sridhar and Santhanam

Chartered Accountants

Address :

38-1, Raghupathy Layout, Saibaba Colony, Coimbatore-641011, Tamilnadu, India

PAN No:

AAOFS2783G

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

100000

Equity Shares

Rs.100/- each

Rs.10.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

85000

Equity Shares

Rs.100/- each

Rs.8.500 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

8.500

8.500

8.500

2] Share Application Money

0.000

0.000

0.000

3] Reserves & Surplus

106.131

44.217

36.345

4] (Accumulated Losses)

0.000

0.000

0.000

NETWORTH

114.631

52.717

44.845

LOAN FUNDS

 

 

 

1] Secured Loans

48.853

74.249

70.333

2] Unsecured Loans

0.000

0.000

0.111

TOTAL BORROWING

48.853

74.249

70.444

DEFERRED TAX LIABILITIES

0.000

10.121

8.780

 

 

 

 

TOTAL

163.484

137.087

124.069

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

135.282

139.813

109.956

Capital work-in-progress

0.000

0.000

0.000

 

 

 

 

INVESTMENT

0.000

0.000

0.000

DEFERREX TAX ASSETS

25.719

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

48.467

64.009

49.068

 

Sundry Debtors

30.197

24.878

23.043

 

Cash & Bank Balances

1.410

1.805

1.732

 

Other Current Assets

0.045

0.063

0.000

 

Loans & Advances

12.145

8.004

11.813

Total Current Assets

92.264

98.759

85.656

Less : CURRENT LIABILITIES & PROVISIONS

 

 

 

 

Sundry Creditors

67.015

78.640

26.967

 

Other Current Liabilities

14.523

18.876

43.302

 

Provisions

8.243

3.969

1.274

Total Current Liabilities

89.781

101.485

71.543

Net Current Assets

2.483

(2.726)

14.113

 

 

 

 

MISCELLANEOUS EXPENSES

0.000

0.000

0.000

 

 

 

 

TOTAL

163.484

137.087

124.069

 


PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

291.961

218.561

172.895

 

 

Other Income

NA

NA

NA

 

 

TOTAL                                     (A)

NA

NA

NA

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                     (B)

NA

NA

NA

 

 

 

 

 

Less

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

69.486

42.575

29.186

 

 

 

 

 

Less

FINANCIAL EXPENSES                                    (D)

12.603

13.416

10.150

 

 

 

 

 

 

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

56.883

29.159

19.036

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

18.259

16.564

10.648

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX (E-F)               (G)

38.624

12.595

8.388

 

 

 

 

 

Less

TAX                                                                  (H)

12.263

4.722

2.801

 

 

 

 

 

 

PROFIT / (LOSS) AFTER TAX (G-H)                  (I)

26.361

7.873

5.587

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

44.217

36.345

30.758

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

70.578

44.218

36.345

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

NA

2.159

8.926

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials, Stores & Consumables

NA

27.400

13.174

 

 

Capital Goods

NA

15.172

6.875

 

 

Travel & Other Expenses

NA

1.577

0.553

 

TOTAL IMPORTS

NA

44.149

20.602

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

310.13

92.62

65.73

 


 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

Net Profit Margin

(PBT/Sales)

(%)

13.23

5.76

4.85

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

16.97

5.27

4.29

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.34

0.23

0.19

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.43

1.41

1.57

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.03

0.97

1.20

 

 

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

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]

PAN of Proprietor/Partner/Director, if available

No

32]

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

Yes

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

NOTE:

 

The registered office of the company has been shifted from 153, Tea Estates Compound, Race Course Road, Coimbatore-641307, Tamilnadu, India to the present address w.e.f. 27.02.2013.

 

 

OPERATIONS:

 

The year’s operation has registered a growth of 33.58% over previous year. The general economic slowdown, high cost of borrowing, inflationary pressures were causes of concern. With focus on the quality and timely delivery and constant interaction with customers to gauge their needs and meet the expectations, the growth has been achieved. The performance is indicative of the recovery of the general economic outlook and in particular the inherent strength the company enjoys with its customers in terms of technical capability and quality and timely delivery. The talent pool created by the company together with judicious investments of Rs.14.087 Millions in facilities has been the key to accelerate the growth. The operations of the year have resulted in a net profit of Rs.38.624 Millions after providing for depreciation of Rs. 18.259 Millions. Current Income tax provision is made for Rs.12.777 Millions. The growth in profits of 206.66% is due to sustained efforts in improving operational efficiency, pruning the cost and higher value added products and services. The economic outlook is being carefully watched and investment planned to further consolidate the position of the company. Deferred tax asset in terms of Accounting Standard 22 is Rs. (0.514) Million and the same has been incorporated in the results.

 

 

BANKERS CHARGES REPORT AS PER REGISTRY

 

This form is for

Modification of charge

Charge identification number of the modified 

90001939

Corporate identity number of the company

U29199TZ1991PTC003548

Name of the company

MASTERCRAFT ENGINEERS PRIVATE LIMITED

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

153, Tea Estates Compound, Race Course Road, Coimbatore-641307, Tamilnadu, India

Type of charge

Book Debts

Movable Property [not being pledge]

Floating Charge

Immovable Property

Particular of charge holder

State Bank of India, Commercial Branch, Rajaji Nagar Industrial Estate, Rajaji Nagar, Bangalore – 560044, Karnataka, India

Email: sbi.04230@sbi.co.in

Nature of description of the instrument creating or modifying the charge

Supplemental Agreement of loan -cum -hypothecation -SME-4  executed 23-07-2012 TO secure an amount of  Rs.135.800 Millions

Date of instrument Creating the charge

23.07.2012

Amount secured by the charge

Rs.135.800 Millions

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

Rate of Interest

Working Capital-13.00%p.a, Term Loan  I ,II and III - 14.65%,Term Loan  IV- 13.90% ,Term Loan  V-13.10% ,Corporate Loan 13.75%

 

Terms of Repayment

WC-Repayable on demand.

TL- Existing TL -as per last sanction Proposed TL V- Repayable in 60 months including a moratorium of 9 months as under:

First 12  x Rs.00.800 Millions =Rs.09.600 Millions

Next 12  x Rs.00.900 Millions =Rs.10.800 Millions 

Next 12  x Rs.01.000 Millions =Rs.12.000 Millions

Next 12  x Rs.01.100 Millions =Rs.13.200 Millions

Next 02  x Rs.01.200 Millions =Rs.02.400 Millions

Next 01  x Rs.00.500 Millions =Rs.00.500 Millions

Total 51 months           =Rs.48.500 Millions

Corporate Loan-Repayable in 36 months 24 x 00.200 Millions =04.800 Millions Next  12 x 00.100 Millions=Rs.01.200 Millions Total 36=Rs.06.000 Millions

 

Margin

Cash Credit       - 25%

Term Loan         - 25%

Bank guarantee - 35%

 

Extent and Operation of the charge

Cash Credit-Hypothecation of Stocks, Receivables and other current assets

Term Loan I to IV -Hypothecation Plant and Machineries purchased out of bank finance

Term Loan (New) -(i) Machinery to be purchased out of bank finance (ii) Factory Land Measuring 87102 sq ft and Building constructed thereon measuring 39700 sq ft bearing Plot No 126 (Part) and 127 (Part) 4th Phase, Bommasandra Industrial Area Herandahalli Village, Jigani Hobli, Anekal Taluk, Bangalore District.

Short particulars of the property charged

Cash Credit-Hypothecation of Stocks, Receivables and other current assets

 

Term Loan-Hypothecation Plant and Machineries Purchased  out of bank finance

 

EM of the factory Land and Building bearing plot no 126 part and 127 part, 4th phase, Bommasandra industrial area, Herandahalli village, Jigani Hobli, Anekal Taluk, Bangalore District, Bangalore-560099

Particulars of the present modification 

Modification to record sanction of additional term loan of Rs.48.500 Millions, Corporate Loan of Rs.06.000 Millions and to restate the existing loan limits at present outstanding.

 

 

FIXED ASSETS:

 

·         Land

·         Buildings

·         Plant and Machinery

·         Generator

·         Electrical Equipments

·         Furniture and Fixtures

·         Office Equipment

·         Computer

·         Vehicles

·         Capital Work in progress

 

 

 

 


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.54.92

UK Pound

1

Rs.84.44

Euro

1

Rs.71.32

 

 

INFORMATION DETAILS

 

Information Gathered by :

PDT

 

 

Report Prepared by :

TPT


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

5

--RESERVES

1~10

6

--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

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

49

 

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.