1. Summary Information

 

 

Country

India

Company Name

TATA COMMUNICATIONS PAYMENT SOLUTIONS LIMITED

Principal Name 1

Mr. Satish Gopal Ranade

Status

Good

Principal Name 2

Mr. Sanjay Baweja

 

 

Registration #

11-179551

Street Address

C-21/C 36, ‘G’ Block, Bandra Kurla Complex, Mumbai-400098, Maharashtra 

Established Date

28.02.2008

SIC Code

--

Telephone#

91-22-66591977

Business Style 1

Service Provider

Fax #

91-22-67251962

Business Style 2

--

Homepage

--

Product Name 1

Electronic Transactions Processing Services

# of employees

--

Product Name 2

Core Banking Solutions Services

Paid up capital

Rs.750,000,000/-

Product Name 3

--

Shareholders

Bodies corporate 100%

Banking

--

Public Limited Corp.

NO

Business Period

5 Years

IPO

NO

International Ins.

--

Public Enterprise

NO

Rating

A (59)

Related Company

Relation

Country

Company Name

CEO

Holding Company

India

Tata Communication Limited

--

Note

-

 

2. Summary Financial Statement

Balance Sheet as of

31.03.2012

(Unit: Indian Rs.)

Assets

Liabilities

Current Assets

1,470,013,000

Current Liabilities

914,251,000

Inventories

0,000

Long-term Liabilities

851,500,000

Fixed Assets

393,037,000

Other Liabilities

15,002,000

Deferred Assets

0,000

Total Liabilities

1,780,753,000

Invest& other Assets

6,348,000

Retained Earnings

(661,355,000)

 

 

Net Worth

88,645,000

Total Assets

1,869,398,000

Total Liab. & Equity

1,869,398,000

 Total Assets

(Previous Year)

1,418,224,000

 

 

P/L Statement as of

31.03.2012

(Unit: Indian Rs.)

Sales

1,699,554,000

Net Profit

(391,834,000)

Sales(Previous yr)

411,184,000

Net Profit(Prev.yr)

(168,891,000)

 

MIRA INFORM REPORT

 

 

Report Date :

09.11.2013

 

IDENTIFICATION DETAILS

 

Name :

TATA COMMUNICATIONS PAYMENT SOLUTIONS LIMITED (w.e.f. 03.01.2013)

 

 

Formerly Known As :

TATA COMMUNICATION BANKING INFRASOLUTIONS LIMITED (w.e.f. 09.06.2009) 

 

BANKING ATM INFRASOLUTIONS LIMITED

 

 

Registered Office :

C-21/C 36, ‘G’ Block, Bandra Kurla Complex, Mumbai-400098, Maharashtra 

 

 

Country :

India

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

28.02.2008

 

 

Com. Reg. No.:

11-179551

 

 

Capital Investment / Paid-up Capital :

Rs.750.000 Millions

 

 

CIN No.:

[Company Identification No.]

U72900MH2008PLC179551

 

 

PAN No.:

[Permanent Account No.]

AADCB3924G

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Banking Infrastructure Service Provider.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

A (59)

 

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 354000

 

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

Litigation :

Clear

 

 

Comments :

Subject is a wholly owned subsidiary of Tata Communication Limited, a part of Tata Group.

 

It is a well established and reputed company having fine track record. Financials for the year 2013 is not available however as per previous year financial, there seem some accumulated losses recorded by the company. However, the company receives good support from its group company. Directors are reported to be well experienced respectable and knowledge businessmen. Trade relations are reported as fair. Business is active. Payments are reported to be regular and as per commitment.

 

The company can be considered good for normal 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 – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

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

 

The current downturn provides an opportunity to push ahead with reforms to accelerate growth, says the latest India Development Update report released by the World Bank. The report says that the adverse effects of rupee depreciation are likely to be offset by the gains in the exports performance due to improved external competitiveness. Since May this year, the local currency has depreciated substantially and fell to a record level of Rs 68.85 to a dollar on August, 28.

 

A stagflation like situation appears to have arisen as inflation jumped to an eight month high of 6.46 % for the month of September. It is up from 6.10 % in August. Growth continues to be muted with factory output plunging to 0.6  % in August. Onion prices have risen nearly 300 % from last September. Vegetables cost nearly 90 % more than they did last year. Wake up to the economic contribution of slum dwellers. They contribute more than 7.5 % to the country’s gross domestic product, according to a recent study conducted in 50 top cities.

 

136000 estimated number of jobs created during the second quarter of the current financial year. 50000 estimated number of additional jobs in the field of corporate social responsibility in the coming years.

 

The International Finance Corporation expects to come out with its rupee linked bonds issue before the end of 2013 as a part of its plan to raise $ 1 billion. The Apple iPhone 5c (Rs 41900 for 16 GB variant) and 5s (Rs 53500 for 16GB variant) has been launched in India from 1st November.

 

The Land Acquisition Act to provide just and fair compensation to farmers will come into force from January 1 next year, said Rural Development Minister Jairam Ramesh. The Act replaces a 119 year old registration. The Securities and Exchange Board of India has approved the trading of currency futures on the Bombay Stock Exchange. The exchange plans to launch the currency futures platform with advanced trading technology by the end of November.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CARE

Rating

Long term facilities AA+

Rating Explanation

Very high degree of safety and carry very low credit risk.

Date

October 5th, 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 Office :

C-21/C 36, ‘G’ Block, Bandra Kurla Complex, Mumbai-400098, Maharashtra, India

Tel No.:

91-22-66591977

Fax No.:

91-22-67251962

E-Mail :

ashok.someshwar@tatacommunications.com

rishabh.aditya@tatacommunications.com

 

 

DIRECTORS

 

As on: 08.08.2013

 

Name :

Mr. Satish Gopal Ranade

Designation :

Director

Address :

15/8, JPM Society, Ramdas Road, Mulund (E), Mumbai, Maharashtra, India

Date of Birth/Age :

14.09.1953

Date of Appointment :

28.02.2008

DIN No. :

00058116

 

 

Name :

Mr. Srinivasa Rao Addepalli

Designation :

Director

Address :

1002, Dosti Daisy, Dosti Acrres, Antop Hill, Wadala (E), Mumbai, Maharashtra, India

Date of Birth/Age :

23.03.1975

Date of Appointment :

28.02.2008

DIN No. :

00362918

 

 

Name :

Mr. Sanjay Baweja

Designation :

Director

Address :

H No. 29, Street No. 11, Rajinder Nagar, New Delhi – 110060, India 

Date of Birth/Age :

11.10.1960

Date of Appointment :

31.07.2009

DIN No. :

00232126

 


 

KEY EXECUTIVES

 

Name :

Mr. Rishabh Nath Aditya

Designation :

Secretary

Address :

A-604, Dheeraj Gaurav Heights – II Off New Limk Road, Andheri (West), Mumbai – 400053, Maharashtra, India

Date of Birth/Age :

26.01.1970

Date of Appointment :

24.07.2012

PAN No. :

AACPA4865F

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on: 08.08.2013

 

Names of Shareholders

No. of Shares

Tata Communication Limited

332713685

Tata Communication Limited, Jointly Held With Ranade Gopal Satish

100

Tata Communication Limited, Jointly Held With Addepalli Rao Srinivasa

100

Tata Communication Limited, Jointly Held With Aditya Rishabh Nath

100

Tata Communication Limited, Jointly Held With Dasappa Aroon

100

Tata Communication Limited, Jointly Held With Shrinivastav Shalini

100

Tata Communication Limited, Jointly Held With Someshwar Ashok

100

 

 

Total

332714285

 

As on: 08.08.2013

 

Names of Allottee

No. of Shares

Tata Communication Limited

10000000

 

 

Total

10000000

 

As on: 08.08.2013

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage

Bodies corporate

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Banking Infrastructure Service Provider.

 

 

Products :

ITC Code No

Product

99873333

Banking Infrastructure Solutions

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

Not Available

 

Banking Relations :

--

 

 

Auditors :

 

Name :

 Deloitte Haskins and Sells

Chartered Accountant

Address :

12, Dr. Annie Besant Road, Opposite Shiv Sagar Estate, Worli, Mumbai-400018, Maharashtra, India

Tel. No.:

91-22-66679000

Fax No.:

91-22-66679100

PAN No. :

AACFD4815A

 

 

Holding Company:

Tata Communication Limited (L64200MH1986PLC039266) 

 

 

Investing Parties (Promoters) of Holding Company :

Ø       PanatoneFinvest Limited

Ø       Tata Sons Limited

 

 

Fellow Subsidiaries :

Ø       Tata Communications Transformation Services Limited

Ø       Tata Communications Lanka Limited

Ø       Tata Communications International Pte. Limited

Ø       VSNL SNOSPV Pte Limited

Ø       S and A Internet Services Private Limited

Ø       Tata Communications (Australia) Pty Limited

Ø       Tata Communications (America) Inc.#

Ø       Tata Communications (Belgium) SPRL

Ø       Tata Communications (Bermuda) Limited

Ø       Tata Communications Services (Bermuda) Limited

Ø       Tata Communications (Canada) Limited

Ø       Tata Communications (France) SAS

Ø       Tata Communications Deutschland GmbH

Ø       Tata Communications (Guam) LLC

Ø       Tata Communications (Hong Kong) Limited

Ø       Tata Communications (Hungary) LLC

Ø       Tata Communications (Ireland) Limited

Ø       Tata Communications (Italy) S.r.l

Ø       Tata Communications (Japan) KK

Ø       ITXC IP Holdings S.ar.l

Ø       Tata Communications (Netherlands) B.V.

Ø       Tata Communications (Poland) Sp. z oo

Ø       Tata Communications (Portugal) Unipessoal LDA

Ø       Tata Communications (Portugal) Instalacao E Manutencao De Redes LDA

Ø       Tata Communications (Puerto Rico) Inc

Ø       Tata Communications (Russia) LLC

Ø       Tata Communications Services (International) Pte. Limited.

Ø       Tata Communications (Sweden) AB

Ø       Tata Communications (Switzerland) GmbH

Ø       Tata Communications (UK) Limited

Ø       TCPoP Communication GmbH

Ø       Tata Communications (Middle East) FZ-LLC

Ø       Tata Communications (Taiwan) Limited

Ø       BitGravity Inc.

Ø       Neotel (Pty) Ltd.(Fellow subsidiary w.e.f 11 April 2011)

Ø       SEPCO Communications Pty Limited. (Fellow Subsidiary w.e.f 11 April 2011)

Ø       Videsh Sanchar Nigam Spain S. L.

Ø       Tata Communications (Nordic) AS

Ø       Tata Communications (New Zealand) Limited

Ø       Tata Communications (Malaysia) Sdn. Bhd.

Ø       Tata Communications Services (America) Inc. (Upto 31 March

 

NOTE:

 

# Tata Communications Services (America) Inc. (TCSAI), Tata Communications (US) Inc. (TCUI) has been merged with Tata Communications (America) Inc. (TCAI) w.e.f 1 April 2011, hence balances and transactions of TCSAI and TCUI have been combined as those of TCAI for financial year 2011-12 and 2010-11 respectively.

 

 

Joint Venture of Holding Company

Ø       United Telecom Limited

 

 

Joint Venture / Associate of Holding Company

Ø       SEPCO Communications Pty Limited. (till 11 April 2011)

Ø       Neotel (Pty) Limited. (till 11 April 2011)

 

 

CAPITAL STRUCTURE

 

After: 08.08.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

1000000000

Equity Shares

Rs.10/- each

Rs.10000.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

342714285

Equity Shares

Rs.10/- each

Rs.3427.143 Millions

 

 

 

 

 


As on 31.03.2012

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

75000000

Equity Shares

Rs.10/- each

Rs.750.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

75000000

Equity Shares

Rs.10/- each

Rs.750.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

 

 

31.03.2012

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

 

 

750.000

(b) Reserves & Surplus

 

 

(661.355)

(c) Money received against share warrants

 

 

0.000

 

 

 

 

(2) Share Application money pending allotment

 

 

0.000

Total Shareholders’ Funds (1) + (2)

 

 

88.645

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

 

 

670.000

(b) Deferred tax liabilities (Net)

 

 

0.000

(c) Other long term liabilities

 

 

0.000

(d) long-term provisions

 

 

13.434

Total Non-current Liabilities (3)

 

 

683.434

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

 

 

181.500

(b) Trade payables

 

 

887.656

(c) Other current liabilities

 

 

26.595

(d) Short-term provisions

 

 

1.568

Total Current Liabilities (4)

 

 

1097.319

 

 

 

 

TOTAL

 

 

1869.398

 

 

 

 

II.    ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

 

 

388.527

(ii) Intangible Assets

 

 

4.510

(iii) Capital work-in-progress

 

 

6.348

(iv) Intangible assets under development

 

 

0.000

(b) Non-current Investments

 

 

0.000

(c) Deferred tax assets (net)

 

 

0.000

(d)  Long-term Loan and Advances

 

 

362.314

(e) Other Non-current assets

 

 

0.000

Total Non-Current Assets

 

 

761.699

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

 

 

0.000

(b) Inventories

 

 

0.000

(c) Trade receivables

 

 

533.412

(d) Cash and cash equivalents

 

 

136.952

(e) Short-term loans and advances

 

 

290.308

(f) Other current assets

 

 

147.027

Total Current Assets

 

 

1107.699

 

 

 

 

TOTAL

 

 

1869.398

 

 

SOURCES OF FUNDS

 

 

31.03.2011

31.03.2010

SHAREHOLDERS FUNDS

 

 

 

1] Share Capital

 

750.000

0.500

2] Share Application Money

 

0.000

0.000

3] Reserves & Surplus

 

0.000

0.000

4] (Accumulated Losses)

 

(269.521)

(100.629)

NETWORTH

 

480.479

(100.129)

LOAN FUNDS

 

 

 

1] Secured Loans

 

0.000

0.000

2] Unsecured Loans

 

670.053

245.766

TOTAL BORROWING

 

670.053

245.766

DEFERRED TAX LIABILITIES

 

0.000

0.000

 

 

 

 

TOTAL

 

1150.532

145.637

 

 

 

 

APPLICATION OF FUNDS

 

 

 

 

 

 

 

FIXED ASSETS [Net Block]

 

337.647

163.392

Capital work-in-progress

 

7.003

181.650

 

 

 

 

INVESTMENT

 

304.515

0.000

DEFERREX TAX ASSETS

 

0.000

0.000

 

 

 

 

CURRENT ASSETS, LOANS & ADVANCES

 

 

 

 

Inventories

 
0.000
0.000

 

Sundry Debtors

 
206.411
18.716

 

Cash & Bank Balances

 
12.100
0.893

 

Other Current Assets

 
81.230
32.290

 

Loans & Advances

 
469.318
16.905

Total Current Assets

 
769.059
68.804

Less : CURRENT LIABILITIES & PROVISIONS

 
 

 

 

Sundry Creditors

 
195.072
239.484

 

Other Current Liabilities

 
54.668
13.399

 

Provisions

 
17.952
15.326

Total Current Liabilities

 
267.692
268.209

Net Current Assets

 
501.367
(199.405)

 

 

 

 

MISCELLANEOUS EXPENSES

 

0.000

0.000

 

 

 

 

TOTAL

 

1150.532

145.637

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2012

31.03.2011

31.03.2010

 

SALES

 

 

 

 

 

Income

1699.554

411.184

50.286

 

 

Other Income

7.692

2.254

6.480

 

 

TOTAL                                     (A)

1707.246

413.438

56.766

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Employee related expenses

176.363

104.215

65.315

 

 

Manufacturing service costs

0.000

269.146

44.181

 

 

Administrative selling other expenses

0.000

118.331

38.398

 

 

Contract cost

0.000

11.908

(11.908)

 

 

Other expenses

1802.967

0.000

0.000

 

 

TOTAL                                     (B)

1979.330

503.600

135.986

 

 

 

 

 

Less

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

(272.084)

(90.162)

(79.220)

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

68.904

38.575

9.153

 

 

 

 

 

 

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

(340.988)

(128.737)

(88.373)

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

50.846

40.154

11.018

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

(391.834)

(168.891)

(99.391)

 

 

 

 

 

Less

TAX                                                                  (H)

0.000

0.000

0.000

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

(391.834)

(168.891)

(99.391)

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

(269.520)

(100.629)

(1.238)

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

(661.354)

(269.520)

(100.629)

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Capital Goods

13.562

--

164.569

 

TOTAL

13.562

--

164.569

 

 

 

 

 

 

Earnings Per Share (Rs.)

(5.22)

(50.63)

(1987.82)

 


KEY RATIOS

 

PARTICULARS

 

 

31.03.2012

31.03.2011

31.03.2010

PAT / Total Income

(%)

(22.95)
(40.85)

(175.09)

 

 

 
 

 

Net Profit Margin

(PBT/Sales)

(%)

(23.05)
(41.07)

(197.65)

 

 

 
 

 

Return on Total Assets

(PBT/Total Assets}

(%)

(21.03)
(15.26)

(42.80)

 

 

 
 

 

Return on Investment (ROI)

(PBT/Networth)

 

(4.42)
(0.35)

(0.99)

 

 

 
 

 

Debt Equity Ratio

(Total Debt /Networth)

 

9.60
1.39

(2.45)

 

 

 
 

 

Current Ratio

(Current Asset/Current Liability)

 

1.01
2.87

0.26

 

 

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

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

 

NOTE:

The registered office of the company has been shifted from LVSB, Kashinath Dhuru Marg, Prabhadevi, Mumbai-400028, Maharashtra, India to the present address w.e.f. 01.11.2009

 

 

UNSECURED LOAN:

 

Particulars

31.03.2012

[Rs. in Millions]

Long Term Borrowing

 

Rupees term loan from bank

670.000

 

 

Short Term Borrowing

 

Loans and advance from directors

181.500

 

 

Total

851.500

 

 

Particulars 

31.03.2011

(Rs. in Millions)

Loans from Tata Communication Limited

670.053

 

 

Total

670.053

 

 

INDEX CHARGES:

 

No Charges Exist for Company

 

STRATEGIC OVERVIEW AND OPERATIONS

 

The Company was incorporated with an object to be in the business of providing infrastructure services to the Banking and Financial Services Industry. The services and solutions offered by the Company include those relating to automated teller machines (ATM), electronic transaction processing solutions (ETPS), core banking solutions (CBS) and other equipments which could be used for banking operations. The Company is actively engaging the banks for using its unique Pay per Use service model and has commenced commercial operations with effect from 1st April, 2009. The Company has put in place a highly experienced team of professionals from the banking and financial services industry for managing the operations of the company.

 

As on 31st March, 2012 the company manages 2322 ATMs under the Deployment model and 9491 ATMs under the Managed Services model. The Company has implemented its own Payments Switch. The Switch will add value to existing offerings in terms of ATM and ETPS by both broadening and deepening the Company’s offerings to Banks and other Financial Institutions. Switch is at the heart of all payment transactions as it is the key system to connect all front-end channels (ATMs, POS, Kiosk, Internet Mobile, IVR etc) to back-end authorization systems. Owning a Switch provides control of the payments value chain which will allow the Company to develop innovative Value-added Services (VAS) and deploy the same at a faster time-to-market. It will also provide flexibility to the Company to offer end-to end ATM and ETPS offering to Banks including the provision of switch to control all channels and card authorization.

 

 

FIXED ASSETS:

 

  • Plant and Machinery
  • Office Equipment
  • Computers
  • Leasehold Improvements

 

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.62.73

UK Pound

1

Rs.100.92

Euro

1

Rs.84.06

 

 

INFORMATION DETAILS

 

Report Prepared by :

ANK

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

7

OPERATING SCALE

1~10

8

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

8

--PROFITABILIRY

1~10

6

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

6

--RESERVES

1~10

6

--CREDIT LINES

1~10

6

--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

 

59

 

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.