MIRA INFORM REPORT

 

 

Report Date :

05.10.2013

 

IDENTIFICATION DETAILS

 

Name :

TEX LINE ASSOCIATES PTE LTD

 

 

Registered Office :

73, Bukit Timah Road, 02-01, Rex House, 229832

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

12.12.1989

 

 

Com. Reg. No.:

198905457-K

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Provision of Sourcing & Buying Services for Garments and Textiles

 

 

No. of Employees :

250

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

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

 

Status :

Good

Payment Behaviour :

Regular

Litigation :

Clear

 

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)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

singapore - ECONOMIC OVERVIEW

 

Singapore has a highly developed and successful free-market economy. It enjoys a remarkably open and corruption-free environment, stable prices, and a per capita GDP higher than that of most developed countries. The economy depends heavily on exports, particularly in consumer electronics, information technology products, pharmaceuticals, and on a growing financial services sector. Real GDP growth averaged 8.6% between 2004 and 2007. The economy contracted 0.8% in 2009 as a result of the global financial crisis, but rebounded 14.8% in 2010, on the strength of renewed exports, before slowing to 5.2% in 2011 and 1.3% in 2012, largely a result of soft demand for exports during the second European recession. Over the longer term, the government hopes to establish a new growth path that focuses on raising productivity, which has sunk to an average of about 1.0% in the last decade. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to establish Singapore as Southeast Asia's financial and high-tech hub.

 

Source : CIA

 


EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

198905457-K

COMPANY NAME

:

TEX LINE ASSOCIATES PTE LTD

FORMER NAME

:

N/A

INCORPORATION DATE

:

12/12/1989

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

73, BUKIT TIMAH ROAD, 02-01, REX HOUSE, 229832, SINGAPORE.

BUSINESS ADDRESS

:

3, BUKIT TIMAH ROAD, 02-01, REX HOUSE, 229832, SINGAPORE.

TEL.NO.

:

65-68820988

FAX.NO.

:

65-68820990

WEB SITE

:

WWW.TEXLINE.COM.SG

CONTACT PERSON

:

MICHAEL KOH ( MANAGING DIRECTOR )

PRINCIPAL ACTIVITY

:

PROVISION OF SOURCING & BUYING SERVICES FOR GARMENTS AND TEXTILES

ISSUED AND PAID UP CAPITAL

:

1,400,000.00 ORDINARY SHARE, OF A VALUE OF SGD 1,400,000.00

BANKER (S)

 

OVERSEA-CHINESE BANKING CORPORATION LTD
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

SALES

:

USD 587,155,000 [2012]

NET WORTH

:

USD 53,435,000 [2012]

STAFF STRENGTH

:

250 [2013]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STRONG

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

GOOD

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

 

HISTORY / BACKGROUND

 

The SC is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the SC must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the SC is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the SC is insolvent. The SC is governed by the Companies Act and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The SC is principally engaged in the (as a / as an) provision of sourcing & buying services for garments and textiles.

The immediate holding company of the SC is TEX LINE PTE. LIMITED, a company incorporated in SINGAPORE.

The ultimate holding company of the SC is TEX LINE PTE LTD, a company incorporated in SINGAPORE.

 

The major shareholder(s) of the SC are shown as follows :

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

TEX LINE PTE. LIMITED

73, BUKIT TIMAH ROAD, 01 - 01 TONG NAM BUILDING, 229832, SINGAPORE.

198201185M

1,400,000.00

100.00

 

 

 

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

------

 

 

 

1,400,000.00

100.00

 

 

 

============

=====

+ Also Director

 

The SC interest in other companies (Subsidiaries/Associates) are shown as follow :

 

Local No

Country

Company

(%)

As At

200404296G

SINGAPORE

TLA SPORTS PTE. LTD.

100.00

14/05/2013

200507955Z

SINGAPORE

TAG INDUSTRIES PTE. LTD.

100.00

31/03/2012

011079

INDIA

TEX LINE (INDIA) PRIVATE LIMITED

100.00

31/03/2012

 

 

 

 

 

011015

FRANCE

TEX LINE FRANCE SAS

100.00

31/03/2012

018644

HONG KONG

TEX LINE ASSOCIATES H.K. LIMITED

100.00

31/03/2012

011036

UNITED KINGDOM

TEX LINE ASSOCIATES (MANCHESTER) LIMITED

100.00

31/03/2012

200005662E

SINGAPORE

2BESOURCE.COM PTE LTD

100.00

31/03/2012

200002336W

SINGAPORE

TEX LINE ASSOCIATES PAKISTAN (S) PTE LTD

76.00

31/03/2012



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

PHUA KOK OH @ RICHARD PHUA

Address

:

7, YIO CHU KANG DRIVE, 786317, SINGAPORE.

IC / PP No

:

S1028357D

Nationality

:

SINGAPOREAN

Date of Appointment

:

22/12/1990

 

DIRECTOR 2

 

Name Of Subject

:

EILEEN LIM SEO MENG

Address

:

38, SIRAT PLACE, SANFORD PARK, 545840, SINGAPORE.

IC / PP No

:

S1217351B

Nationality

:

SINGAPOREAN

Date of Appointment

:

16/04/2001

 

DIRECTOR 3

 

Name Of Subject

:

MICHAEL KOH KOW TEE

Address

:

201, OCEAN DRIVE 06 - 05, AZURE, THE, 098584, SINGAPORE.

IC / PP No

:

S0018917J

Nationality

:

SINGAPOREAN

Date of Appointment

:

12/12/1989

 

DIRECTOR 4

 

Name Of Subject

:

ER CHOON HUAT

Address

:

12, HILLVIEW DRIVE, 669374, SINGAPORE.

IC / PP No

:

S0020062Z

Nationality

:

SINGAPOREAN

Date of Appointment

:

22/12/1990

 

DIRECTOR 5

 

Name Of Subject

:

KOH PUAY TEE

Address

:

2, BAYSHORE ROAD, BAYSHORE TERRACE, 469960, SINGAPORE.

IC / PP No

:

S0475334H

Nationality

:

SINGAPOREAN

Date of Appointment

:

16/04/2001

 

DIRECTOR 6

 

Name Of Subject

:

SIM KIM CHOON

Address

:

1D, LYNWOOD GROVE, ONE LYNWOOD, 358679, SINGAPORE.

IC / PP No

:

S0018165Z

Nationality

:

SINGAPOREAN

Date of Appointment

:

22/12/1990



MANAGEMENT

 

 

 

1)

Name of Subject

:

MICHAEL KOH

 

Position

:

MANAGING DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

ERNST & YOUNG LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

CHAN FANNY

 

IC / PP No

:

S1581535C

 

 

 

 

 

Address

:

866, TAMPINES STREET 83, 02 - 225, 520866, SINGAPORE.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

OVERSEA-CHINESE BANKING CORPORATION LTD

 

 

 

 

 

 

 

 

 

2)

Name

:

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

 

 

 

 

 

 

 

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation.

 

 

LEGAL CHECK AGAINST SC


* A check has been conducted in our databank againt the SC whether the subject has been involved in any litigation.

No legal action was found in our databank.

No winding up petition was found in our databank.

 

PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

Local

:

YES

Overseas

:

YES

 

 

 


The SC refused to provide any name of trade/service supplier and we are unable to conduct any trade enquiry. However, from financial historical data we conclude that :

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

 

]

 

Average 61-90 Days

[

X

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 



CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

 

 

 

Export Market

:

UNITED STATES

EUROPE

ASIA PACIFIC

MIDDLE EAST

Credit Term

:

AS AGREED

Payment Mode

:

TELEGRAPHIC TRANSFER (TT)
LETTER OF CREDIT (LC)

 

 

OPERATIONS

 

Goods Traded

:

GARMENTS AND TEXTILES

 

 

 

 

Services

:

SOURCING & BUYING

 

 

 

 

Ownership of premises

:

LEASED/RENTED

 

 

Total Number of Employees:

 

YEAR

2013

2012

2011

2010

 

GROUP

N/A

N/A

N/A

N/A

 

 

 

 

 

COMPANY

250

400

430

432

 

 

 

 

 

 

Branch

:

NO

 

 

Other Information:


The SC is principally engaged in the (as a / as an) provision of sourcing & buying services for garments and textiles.

The SC is engaged in the chain supply of garments and textiles.

The SC ranked 5th most enterprising company in Singapore.

The SC provides complete and comprehensive apparel sourcing & supply chain management.

The SC's products and services are as follows:
* Buying services
* Franchise consultant
* Franchise operator
* Marketing service
* Procurement service
* Purchasing service


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the SC indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-68820988

Match

:

N/A

 

 

 

Address Provided by Client

:

NO 73 1 BUKIT TIMAH ROAD NO 02901 REX HOUSE SINGAPORE 229832

Current Address

:

3, BUKIT TIMAH ROAD, 02-01, REX HOUSE, 229832, SINGAPORE.

Match

:

NO

 

 

 

 

Other Investigations


On 1st October 2013 we contacted one of the staff from the SC and she provided some information on the SC.

The address provided is incorrect.





FINANCIAL ANALYSIS

 

 

Profitability

 

 

 

 

 

 

Turnover

:

Increased

[

2009 - 2012

]

 

Profit/(Loss) Before Tax

:

Increased

[

2009 - 2012

]

 

Return on Shareholder Funds

:

Favourable

[

32.25%

]

 

Return on Net Assets

:

Favourable

[

39.53%

]

 

The SC's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years.The higher profit could be attributed to the increase in turnover. Generally the SC was profitable. The favourable return on shareholders' funds and return on net assets indicate that the SC's management was efficient in utilising the assets to generate returns.

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Nil

[

0 Days

]

 

Debtor Ratio

:

Favourable

[

40 Days

]

 

Creditors Ratio

:

Favourable

[

56 Days

]

 

As the SC is a service oriented company, the SC does not need to keep stocks. The favourable debtors' days could be due to the good credit control measures implemented by the SC. The SC had a favourable creditors' ratio where the SC could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Favourable

[

1.56 Times

]

 

Current Ratio

:

Unfavourable

[

1.56 Times

]

 

A minimum liquid ratio of 1 should be maintained by the SC in order to assure its creditors of its ability to meet short term obligations and the SC was in a good liquidity position. Thus, we believe the SC is able to meet all its short term obligations as and when they fall due.

Solvency

 

 

 

 

 

 

Interest Cover

:

Favourable

[

57.71 Times

]

 

Gearing Ratio

:

Favourable

[

0.00 Times

]

 

The interest cover showed that the SC was able to service the interest. The favourable interest cover could indicate that the SC was making enough profit to pay for the interest accrued. The SC had no gearing and hence it had virtually no financial risk. The SC was financed by its shareholders' funds and internally generated fund. During the economic downturn, the SC, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

Overall Assessment :

 

 

 

 

 

 

Generally, the SC's performance has improved with higher turnover and profit. The SC was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the SC should be able to repay its short term obligations. With the favourable interest cover, the SC could be able to service all the accrued interest without facing any difficulties. The SC was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The SC has good chance of getting loans, if the needs arises.

Overall financial condition of the SC : STRONG

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2008

2009

2010

2011

2012

 

 

 

 

 

 

Population (Million)

4.84

4.98

5.08

5.18

5.31

Gross Domestic Products ( % )

1.5

<0.8>

14.5

4.9

1.3

Consumer Price Index

6.6

0.6

2.8

5.2

4.6

Total Imports (Million)

450,892.6

356,299.3

423,221.8

459,655.1

474,554.0

Total Exports (Million)

476,762.2

391,118.1

478,840.7

514,741.2

510,329.0

 

 

 

 

 

 

Unemployment Rate (%)

2.2

3.2

2.2

2.1

2.0

Tourist Arrival (Million)

10.12

9.68

11.64

13.17

14.37

Hotel Occupancy Rate (%)

81.0

75.8

85.6

86.5

86.4

Cellular Phone Subscriber (Million)

1.31

1.37

1.43

1.50

1.52

 

 

 

 

 

 

Registration of New Companies (No.)

25,327

26,414

29,798

32,317

31,892

Registration of New Companies (%)

<2.2>

4.3

12.8

8.5

<1.3>

Liquidation of Companies (No.)

10,493

22,393

15,126

19,005

17,218

Liquidation of Companies (%)

13.7

113.4

<32.5>

25.6

9.4

 

 

 

 

 

 

Registration of New Businesses (No.)

24,850

26,876

23,978

23,494

24,788

Registration of New Businesses (%)

0.36

8.15

<10.78>

2.02

5.51

Liquidation of Businesses (No.)

21,150

23,552

24,211

23,005

22,489

Liquidation of Businesses (%)

<0.8>

11.4

2.8

<5>

<2.2>

 

 

 

 

 

 

Bankruptcy Orders (No.)

2,326

2,058

1,537

1,527

1,748

Bankruptcy Orders (%)

<15.9>

<11.5>

<25.3>

<0.7>

14.5

Bankruptcy Discharges (No.)

1,500

3,056

2,252

1,391

1,881

Bankruptcy Discharges (%)

<7.7>

103.7

<26.3>

<38.2>

35.2

 

 

 

 

 

 

INDUSTRIES ( % of Growth ) :

 

 

 

 

 

Agriculture

 

 

 

 

 

Production of Principal Crops

<0.32>

3.25

<0.48>

4.25

3.64

Fish Supply & Wholesale

<6.31>

<1.93>

<10.5>

12.10

<0.5>

 

 

 

 

 

 

Manufacturing *

74.6

71.5

92.8

100.0

100.3

Food, Beverages & Tobacco

94.8

90.4

96.4

100.0

103.5

Textiles

180.1

145.9

122.1

100.0

104.0

Wearing Apparel

334.6

211.0

123.3

100.0

92.1

Leather Products & Footwear

128.2

79.5

81.8

100.0

98.6

Wood & Wood Products

132.0

101.4

104.0

100.0

95.5

Paper & Paper Products

101.0

95.4

106.1

100.0

97.4

Printing & Media

118.2

100.9

103.5

100.0

93.0

Crude Oil Refineries

113.1

96.4

95.6

100.0

99.4

Chemical & Chemical Products

84.5

80.3

97.6

100.0

100.5

Pharmaceutical Products

43.7

49.1

75.3

100.0

109.7

Rubber & Plastic Products

120.1

101.2

112.3

100.0

96.5

Non-metallic Mineral

96.5

91.9

92.5

100.0

98.2

Basic Metals

109.8

92.6

102.2

100.0

90.6

Fabricated Metal Products

101.3

90.8

103.6

100.0

104.3

Machinery & Equipment

65.0

57.3

78.5

100.0

112.9

Electrical Machinery

81.7

86.8

124.1

100.0

99.3

Electronic Components

93.1

85.2

113.6

100.0

90.6

Transport Equipment

102.0

96.0

94.0

100.0

106.3

 

 

 

 

 

 

Construction

45.90

<36.9>

14.20

20.50

28.70

Real Estate

<11.2>

1.4

21.3

25.4

31.9

 

 

 

 

 

 

Services

 

 

 

 

 

Electricity, Gas & Water

<1.3>

1.70

4.00

7.00

6.30

Transport, Storage & Communication

11.60

3.90

12.80

7.40

5.30

Finance & Insurance

<5.9>

<16.4>

<0.4>

8.90

0.50

Government Services

17.40

4.50

9.70

6.90

6.00

Education Services

0.50

0.10

<0.9>

<1.4>

0.30

 

 

 

 

 

 

* Based on Index of Industrial Production (2011 = 100)

 

 

 

 

 



INDUSTRY ANALYSIS

 

INDUSTRY :

TRADING

 

The wholesale and retail trade sector contracted by 1.5% in the fourth quarter of 2012, extending the 0.2% decline in the preceding quarter. For the whole of 2012, the sector declined by 0.7%, reversing the 1.6% growth in 2011. The sector was weighed down primarily by the wholesale trade segment. In 2012, the wholesale trade segment contracted by 1.0%, a reversal from the 1.4% growth in 2011. Growth of the retail trade segment also moderated to 2.0%, from 3.2% in the year 2011.

The domestic wholesale trade index grew by 1.2% in the fourth quarter of 2012, an improvement from the 5.4% decline in the third quarter. This was partly due to an increase in the sales of chemicals & chemical products and ship chandlers & bunkering. For the full year of 2012, the domestic wholesale trade index contracted by 2.2%, extending the 1.7% decline in 2011. The foreign wholesale trade index grew by 8.6% in the fourth quarter, an increase from the 6.6% growth in the third quarter. The expansion was partly due to resilient sales of petroleum & petroleum products. For the whole of 2012, the foreign wholesale trade index expanded by 9.1%, faster than the 4.3% increase in 2011.

In the fourth quarter of 2012, retail sales volume declined by 2.0%, extending the 0.3% decline in the third quarter. Excluding motor vehicles, retail sales volume grew by 0.4%, a slight moderation compared to the 1.5% gain in the third quarter of 2012. The sales volume of motor vehicles fell by 11% in the fourth quarter of 2012, after contracting by 6.1% in the third quarter. The sales of several discretionary items also declined in the fourth quarter. Besides, the sales of optical goods & books in 2012 fell by 3.6%, while the sales of telecommunications apparatus & computers declined by 1.4%.

For 2012 as a whole, retail sales volume grew by 1.3%, compared to the 2.0% expansion in 2011. Excluding motor vehicle sales, the increase in retail sales volume also moderated from 5.4% in 2011 to 1.7% in 2012. Medical goods & toiletries registered the largest increase (9.3%) in sales, followed by telecommunications apparatus & computers (6.9%). By contrast, the sales of watches & jewellery (-2.2%) and optical goods & books (-3.6%) declined.

 

 

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 1989, the SC is a Private Limited company, focusing on provision of sourcing & buying services for garments and textiles. The SC has been in business for over two decades. It has built up a strong clientele base and good reputation will enable the SC to further enhance its business in the near term. The SC is expected to enjoy a stable market shares. Having strong support from its holding company has enabled the SC to remain competitive despite the challenging business environment. The capital standing of the SC is fair. With an adequate share capital, the SC has the potential of expanding its business in future.


Over the years, the SC has penetrated into both the local and overseas market. The SC has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the SC to further enhance its business in the near term. The SC is a fairly large and rapidly growing company with over 250 staff in its operations. The SC has a good management capability. Its capable management team has enabled the SC to keep its business on going. Hence, the future prospect of the SC is bright.


We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Based on the higher profitability, the SC has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. The SC is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a zero geared company, the SC virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. Given a positive net worth standing at USD 53,435,000, the SC should be able to maintain its business in the near terms.


Having a strong assets backing, the SC possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises. The SC's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the SC has a good control over its resources.


The SC's payment habit is average. With its adequate working capital, the SC should be able to pay its short term debts.

The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the SC is expected to benefit from the favourable outlook of the industry.


In view of the above favourable condition, we recommend credit be proceeded to the SC with favourable term.



PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH SINGAPORE FINANCIAL REPORTING STANDARDS.

TEX LINE ASSOCIATES PTE LTD

 

Financial Year End

2012-03-31

2011-03-31

2010-03-31

2009-03-31

Months

12

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

USD

USD

USD

USD

 

 

 

 

 

TURNOVER

587,155,000

437,260,000

363,455,000

461,487,000

 

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

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

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

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

Total Turnover

587,155,000

437,260,000

363,455,000

461,487,000

Costs of Goods Sold

<545,107,000>

<406,413,000>

<336,665,000>

-

 

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

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

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

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

Gross Profit

42,048,000

30,847,000

26,790,000

-

 

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

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

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

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

 

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

20,755,000

13,811,000

11,134,000

12,351,000

SHARE OF PROFITS/(LOSSES) OF ASSOCIATED COMPANIES

-

-

-

2,000

 

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

20,755,000

13,811,000

11,134,000

12,353,000

Taxation

<3,452,000>

<2,268,000>

<1,729,000>

<1,939,000>

 

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

17,303,000

11,543,000

9,405,000

10,414,000

Minority interests

<72,000>

<43,000>

97,000

<35,000>

 

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

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

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

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

PROFIT/(LOSS) BEFORE EXTRAORDINARY ITEMS

17,231,000

11,500,000

9,502,000

10,379,000

 

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

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

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

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

PROFIT/(LOSS) ATTRIBUTABLE TO SHAREHOLDERS

17,231,000

11,500,000

9,502,000

10,379,000

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

 

As previously reported

45,749,000

39,419,000

41,604,000

39,070,000

 

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

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

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

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

As restated

45,749,000

39,419,000

41,604,000

39,070,000

 

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

62,980,000

50,919,000

51,106,000

49,449,000

DIVIDENDS - Ordinary (paid & proposed)

<10,021,000>

<5,170,000>

<11,687,000>

<7,845,000>

 

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

52,959,000

45,749,000

39,419,000

41,604,000

 

=============

=============

=============

=============

 

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

 

Lease interest

-

2,000

2,000

-

Others

366,000

159,000

35,000

32,000

 

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

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

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

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

 

366,000

161,000

37,000

32,000

 

=============

=============

=============

=============

 

 

 

BALANCE SHEET

 

 

TEX LINE ASSOCIATES PTE LTD

 

ASSETS EMPLOYED:

 

 

 

 

FIXED ASSETS

677,000

394,000

603,000

1,028,000

LONG TERM INVESTMENTS/OTHER ASSETS

 

 

 

 

Associated companies

-

68,000

68,000

68,000

Deferred assets

66,000

90,000

112,000

207,000

 

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

66,000

158,000

180,000

275,000

 

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

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

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

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

TOTAL LONG TERM ASSETS

743,000

552,000

783,000

1,303,000

CURRENT ASSETS

 

 

 

 

Trade debtors

64,799,000

57,402,000

34,206,000

50,804,000

Other debtors, deposits & prepayments

1,725,000

395,000

1,147,000

432,000

Short term deposits

5,023,000

15,433,000

25,400,000

-

Amount due from holding company

1,000

1,000

1,000

1,000

Amount due from related companies

-

449,000

-

-

Cash & bank balances

74,629,000

50,644,000

49,881,000

40,796,000

Others

95,000

231,000

817,000

4,137,000

 

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

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

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

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

TOTAL CURRENT ASSETS

146,272,000

124,555,000

111,452,000

96,170,000

 

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

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

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

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

TOTAL ASSET

147,015,000

125,107,000

112,235,000

97,473,000

 

=============

=============

=============

=============

CURRENT LIABILITIES

 

 

 

 

Trade creditors

83,525,000

68,201,000

55,243,000

45,407,000

Other creditors & accruals

6,821,000

8,530,000

15,264,000

7,915,000

Hire purchase & lease creditors

-

-

7,000

11,000

Amounts owing to related companies

119,000

-

-

-

Amounts owing to associated companies

-

72,000

72,000

65,000

Provision for taxation

3,115,000

2,129,000

1,799,000

1,819,000

Other liabilities

-

-

-

11,000

 

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

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

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

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

TOTAL CURRENT LIABILITIES

93,580,000

78,932,000

72,385,000

55,228,000

 

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

52,692,000

45,623,000

39,067,000

40,942,000

 

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

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

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

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

TOTAL NET ASSETS

53,435,000

46,175,000

39,850,000

42,245,000

 

=============

=============

=============

=============

SHARE CAPITAL

 

 

 

 

Ordinary share capital

760,000

760,000

760,000

760,000

 

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

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

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

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

TOTAL SHARE CAPITAL

760,000

760,000

760,000

760,000

RESERVES

 

 

 

 

Exchange equalisation/fluctuation reserve

<403,000>

<381,000>

<385,000>

-

Retained profit/(loss) carried forward

52,959,000

45,749,000

39,419,000

41,604,000

Others

-

-

-

<308,000>

 

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

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

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

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

TOTAL RESERVES

52,556,000

45,368,000

39,034,000

41,296,000

MINORITY INTEREST

119,000

47,000

48,000

176,000

 

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

53,435,000

46,175,000

39,842,000

42,232,000

LONG TERM LIABILITIES

 

 

 

 

Hire purchase creditors

-

-

8,000

13,000

 

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

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

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

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

TOTAL LONG TERM LIABILITIES

-

-

8,000

13,000

 

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

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

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

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

 

53,435,000

46,175,000

39,850,000

42,245,000

 

=============

=============

=============

=============

 

 

FINANCIAL RATIO

 

 

TEX LINE ASSOCIATES PTE LTD

 

TYPES OF FUNDS

 

 

 

 

Cash

79,652,000

66,077,000

75,281,000

40,796,000

Net Liquid Funds

79,652,000

66,077,000

75,281,000

40,796,000

Net Liquid Assets

52,692,000

45,623,000

39,067,000

40,942,000

Net Current Assets/(Liabilities)

52,692,000

45,623,000

39,067,000

40,942,000

Net Tangible Assets

53,435,000

46,175,000

39,850,000

42,245,000

Net Monetary Assets

52,692,000

45,623,000

39,059,000

40,929,000

BALANCE SHEET ITEMS

 

 

 

 

Total Borrowings

0

0

15,000

24,000

Total Liabilities

93,580,000

78,932,000

72,393,000

55,241,000

Total Assets

147,015,000

125,107,000

112,235,000

97,473,000

Net Assets

53,435,000

46,175,000

39,850,000

42,245,000

Net Assets Backing

53,435,000

46,175,000

39,842,000

42,232,000

Shareholders' Funds

53,435,000

46,175,000

39,842,000

42,232,000

Total Share Capital

760,000

760,000

760,000

760,000

Total Reserves

52,556,000

45,368,000

39,034,000

41,296,000

LIQUIDITY (Times)

 

 

 

 

Cash Ratio

0.85

0.84

1.04

0.74

Liquid Ratio

1.56

1.58

1.54

1.74

Current Ratio

1.56

1.58

1.54

1.74

WORKING CAPITAL CONTROL (Days)

 

 

 

 

Stock Ratio

0

0

0

0

Debtors Ratio

40

48

34

40

Creditors Ratio

56

61

60

36

SOLVENCY RATIOS (Times)

 

 

 

 

Gearing Ratio

0.00

0.00

0.00

0.00

Liabilities Ratio

1.75

1.71

1.82

1.31

Times Interest Earned Ratio

57.71

86.78

301.92

387.03

Assets Backing Ratio

70.31

60.76

52.43

55.59

PERFORMANCE RATIO (%)

 

 

 

 

Operating Profit Margin

3.53

3.16

3.06

2.68

Net Profit Margin

2.93

2.63

2.61

2.25

Return On Net Assets

39.53

30.26

28.03

29.32

Return On Capital Employed

39.44

30.23

27.99

29.19

Return On Shareholders' Funds/Equity

32.25

24.91

23.85

24.58

Dividend Pay Out Ratio (Times)

0.58

0.45

1.23

0.76

NOTES TO ACCOUNTS

 

 

 

 

Contingent Liabilities

0

0

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.40

UK Pound

1

Rs.99.28

Euro

1

Rs.83.68

 

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

 

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

----

 

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%)

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.