MIRA INFORM REPORT

 

 

Report Date :

24.10.2013

 

IDENTIFICATION DETAILS

 

Name :

REALTIME TECHSOLUTIONS PRIVATE LIMITED

 

 

Registered Office :

59, 3rd Floor, 4th Main, 18th Cross, Malleswaram, Bangalore – 560055, Karnataka

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

25.02.1998

 

 

Com. Reg. No.:

08-023423

 

 

Capital Investment / Paid-up Capital :

Rs. 25.116 Millions

 

 

CIN No.:

[Company Identification No.]

U74140KA1998PTC023423

 

 

IEC No.:

0798003693

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

BLRR01258F

 

 

PAN No.:

[Permanent Account No.]

AAACR8662G

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Subject is engaged in the business of Design, Development and Integration of Mini and Micro Computer based Modules and Systems and Trading and Development of Computer Software.

 

 

No. of Employees :

110 [Office=38 + Factory=32 + Branch=40] (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

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record.

 

Eventhough the company has seen a slight dip in its sales turnover, there appears an increase in its net profitability during 2013.

 

The rating also take into consideration subjects average financial risk profile and its established market position as on IT services vendor to government organizations.

 

Trade relations are fair. Business is active. Payment terms are reported as usually correct.

 

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

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – 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

 

India’s current account deficit or CAD in April-June widened to 4.9 % of gross domestic product. High imports of gold and oil led to a worsening of the traqde deficit, resulting in CAD jumping to $ 21.8 billion to the latest quarter from $ 16.9 billion in the corresponding quarter of the previous financial year. The government aims to bring down CAD to 3.7 % or $ 70 billion, in 2013/14, from 4.8 % or $ 88.2 billion in 2012/13.

 

The finance ministry has started preparations for Budget 2014/15. With general elections scheduled to be held by May next year, there will only be an interim budget. The new government will present the fiscal Budget.

 

The Supreme Court has barred clinical trials for new drugs till a monitoring mechanism is put in place to protect the lives of people on which the drugs are tested.

 

Mumbai has been named the world’s second most honest city according to a survey on 15 cities worldwide by Readers’ Digest magazine. Finnish capital Helsinki bagged the top spot for the world’s most honest city while Lisbon, the capital of Portugal, proved to be the least honest.  The survey put hundreds of people to test in four continents to find out just how honest they were by dropping wallets and seeing how many would be returned.

 

3.7 % Growth of the core sector in August, a seven month high. This takes the overall growth in April-August this year to 2.3 % compared with 6.3 % in the corresponding period next financial year.

 

$19 million Estimated average spending by companies across the globe including India, on social media this year, according to a global study by information technology major Tata Consultancy Services. This will rise to $ 24 million in 2015.

 

Rising inflation, fewer employment avenues and dwindling earnings are taking a toll on the spending capacity in India. Over 72 % respondents from middle and lower middle income families would be forced to slash their Diwali expenditure by 40 % and on average spend nearly 25 % of their monthly salary on Diwali, according to a survey by Assochem.

 

Analysts believe the shutdown of the US government would have limited impact in sectors such as IT or tourism that are dependent on Visa clearances.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long term rating:- “BBB-”

Rating Explanation

Moderate degree of safety and moderate credit risk.

Date

14.03.2013

 

 

Rating Agency Name

CRISIL

Rating

Short term rating:- “A3”

Rating Explanation

Moderate degree of safety and higher credit risk.

Date

14.03.2013

 

 

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 PARTED BY

 

Name :

Mr. R. Balachandran

Designation :

Chief Financial Officer

Contact No.:

91-9445283263

Date :

23.10.2013

 

 

LOCATIONS

 

Registered Office :

59, 3rd Floor, 4th Main, 18th Cross, Malleswaram, Bangalore – 560055, Karnataka, India 

Tel. No.:

91-80-23448610/ 11/ 12

Mobile No.:

91-9445283263 (R. Balachandran)

Fax No.:

91-80-41282499

E-Mail :

sunil@rttsindia.com

narayan.sharma@rttsindia.com

Website :

http://www.rttsindia.com

Area :

3500 Sq. ft.

Location :

Rented

 

 

Factory:

B-71, 2nd Floor, KSSIDC, Industrial Estate, West of Chord Road, Rajajinagar, Bangalore – 560010, India

Tel. No.:

91-80-23405745/ 46

Fax No.:

91-80-42110036

Area :

4000 Sq. ft.

Location :

Rented

 

 

Branches :

E-43, Sector – 6, Noida, Uttar Pradesh – 201301, India

Tel. No.:

91-120-2425748

Fax No.:

91-120-2425749

Area :

2260 Sq. ft.

Location :

Rented

 

 

Overseas Office:

Located at:

 

  • Chennai
  • Hyderabad
  • Singapore

 

 

DIRECTORS

 

Name :

Mr. Harishchandra

Designation :

Chairman

 

 

Name :

Mr. R. Rajagopalan

Designation :

Managing Director

Address:

“Nest”, Flat No. G01, Ground Floor  11th Main Road, 17th “A” Cross  Malleshwaram  Bangalore – 560 055, Karnataka, India 

 

 

Name :

Mr. A. Krishnan

Designation :

Director

Address:

New No. 3A (Old No. 1a) Vidyodaya, 1st Cross Street, T. Nagar, Chennai – 600 017, India

 

 

Name :

Mr. R. Janakiraman

Designation :

Director

 

No. 11/1, Postal Colony, 3rd Street West, Mambalam, Chennai – 600 033, India

 

 

Name :

Mr. K. Srinivasan

Designation :

Director

Address:

S-1, Brindavan Apartments, 7, Bhaskarapuram, Mylapore, Chennai – 400 004, India

 

 

Name :

Mr. R. Kannan

Designation :

Director

Address:

B/205, Karachi Citizen, Co-operative Hosing Society Limited,  Juhu-Versova Link Road,  Andheri (West),  Mumbai – 400 053, Maharashtra, India

 

 

KEY EXECUTIVES

 

Name :

Mr. R. Balachandran

Designation :

Chief Financial Officer

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on:

 

Names of Shareholders

 

No. of Shares

BT System and Services Limited

 

2511384

A. Krishnan

 

240

 

 

 

Total

 

2511624

 

 

BUSINESS DETAILS

 

Line of Business :

Subject is engaged in the business of Design, Development and Integration of Mini and Micro Computer based Modules and Systems and Trading and Development of Computer Software.

 

 

Imports :

 

Products :

  • Electronic Components From Major OEM

Countries :

  • UK
  • France
  • USA

 

 

Terms :

 

Selling :

L/C and Credit (30 days)

 

 

Purchasing :

L/C and Credit (60 days)

 

PRODUCTION STATUS (As on 31.03.2013)

 

Particulars

Unit

Licensed Capacity

Installed Capacity

Actual Production

Consoles and Rugged System

--

--

24

24

 

 

 

 

 

 

 

GENERAL INFORMATION

 

Customers :

Others

 

 

No. of Employees :

110 [Office=38 + Factory=32 + Branch=40] (Approximately)

 

 

Bankers :

State Bank of India, Bangalore Commercial Branch, 1st Floor, Krishi Bhavan, Hudson Circle, Bangalore – 560001, India

 

 

Facilities :

Fund based Rs. 30.000 Millions

Non fund based Rs. 152.800 Millions  (State Bank of India)

(Rs. In Millions)

Secured Loan

As on

31.03.2013

As on

31.03.2012

Long term borrowings

 

 

Term loans secured 

9.141

2.123

Less: included under current maturities of long term borrowings

(3.261)

(1.090)

 

5.880

1.033

 

 

 

Short term borrowings

 

 

From bank cash credit

22.193

29.711

Total

28.073

30.744

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

S. Krishnaswamy and Company

Chartered Accountants

Address :

No. 389/1, 7th Main, 42nd Cross, 5th Block, Jayanagar, Bangalore – 560041, India

Tel. No.:

91-80-22222793

Fax No.:

91-41131432

E-Mail :

skcoca@vsnl.com

PAN No.:

 

 

 

Holding Company :

  • B.T. Systems Services Limited

 

 

Ultimate Holding Company :

  • Secure Earth Technologies Limited

 

 

Subsidiaries :

  • Realtime Techsolutions Pte Limited

 

 

CAPITAL STRUCTURE

 

As on: 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

4000000

Equity Shares

Rs.10/- each

Rs. 40.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

2511624

Equity Shares

Rs.10/- each

Rs. 25.116 Millions

 

 

 

 

 

 

 

 

 

 

 

 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2013

31.03.2012

31.03.2011

  1. EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

25.116

25.116

25.116

(b) Reserves & Surplus

38.165

32.805

29.174

(c) Money received against share warrants

0.000

0.000

0.000

 

 

 

0.000

(2) Share Application money pending allotment

0.000

0.000

0.000

Total Shareholders’ Funds (1) + (2)

63.281

57.921

54.290

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

6.080

16.869

17.153

(b) Deferred tax liabilities (Net)

0.030

0.000

0.000

(c) Other long term liabilities

0.000

0.000

0.000

(d) long-term provisions

7.037

2.542

0.000

Total Non-current Liabilities (3)

13.147

19.411

17.153

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

22.194

29.711

0.000

(b) Trade payables

37.395

59.519

122.806

(c) Other current liabilities

72.693

11.546

19.066

(d) Short-term provisions

5.299

2.506

4.316

Total Current Liabilities (4)

137.581

103.282

146.188

 

 

 

 

TOTAL

214.009

180.614

217.631

 

 

 

 

  1. ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

23.366

8.504

9.653

(ii) Intangible Assets

0.472

0.000

0.000

(iii) Capital work-in-progress

0.000

0.000

0.000

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

0.488

0.488

0.488

(c) Deferred tax assets (net)

0.000

0.977

0.312

(d)  Long-term Loan and Advances

26.517

15.123

12.677

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

50.843

25.092

23.130

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

40.995

18.250

9.129

(c) Trade receivables

79.364

89.528

67.633

(d) Cash and cash equivalents

36.541

41.571

105.902

(e) Short-term loans and advances

1.279

5.052

10.788

(f) Other current assets

4.987

1.121

1.049

Total Current Assets

163.166

155.522

194.501

 

 

 

 

TOTAL

214.009

180.614

217.631

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Revenue from operation

239.463

263.107

251.682

 

 

Other Income

7.114

3.701

1.899

 

 

TOTAL                                     (A)

246.577

266.808

253.581

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of material consumed

74.615

123.689

147.186

 

 

Employee benefit expenses

94.594

79.131

52.706

 

 

Other expenses

56.344

46.704

37.743

 

 

TOTAL                                     (B)

225.553

249.524

237.635

 

 

 

 

 

Less

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

21.024

17.284

15.946

 

 

 

 

 

Less

FINANCIAL EXPENSES                                    (D)

9.540

10.451

4.269

 

 

 

 

 

 

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

11.484

6.833

11.677

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

2.325

1.363

1.270

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                              (G)

9.159

5.470

10.407

 

 

 

 

 

Less

TAX                                                                  (H)

3.799

1.839

4.008

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

5.360

3.631

6.399

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

FOB basis

4.366

45.091

0.000

 

 

Commission and Technical service fee

90.627

86.227

44.322

 

TOTAL EARNINGS

94.993

131.318

44.322

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

57.073

66.019

NA

 

TOTAL IMPORTS

57.073

66.019

NA

 

 

 

 

 

 

Earnings Per Share (Rs.)

2.13

1.45

2.55

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

2.17

1.37

2.52

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

3.82

2.08

4.13

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

4.29

3.05

4.80

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.15

0.10

0.19

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.45

0.81

0.31

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.19

1.51

1.33

 

 

 

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

Yes

10]

Designation of contact person

Yes

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

Yes

20]

Export / Import details (if applicable)

Yes

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

No

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

 

UNSECURED LOAN

(Rs. In Millions)

Particulars

As on

31.03.2013

As on

31.03.2012

Long term borrowings

 

 

Term loans unsecured 

1.104

16.739

Less: included under current maturities of long term borrowings

(0.903)

(0.903)

 

0.201

15.836

 

 

 

Total

0.201

15.836

 

INDEX OF CHARGES

 

S.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10253156

15/11/2010

70,000,000.00

STATE BANK OF INDIA

SPECIALISED COMMERCIAL BRANCH, KRISHI BHAVAN, HUDSON CIRCLE, BANGALORE, KARNATAKA - 560001, INDIA

B00488130

2

10035409

27/05/2011 *

208,700,000.00

STATE BANK OF INDIA

SPECIALISED COMMERCIAL BRANCH, KRISHI BHAVAN, FIRST FLOOR, HUDSON CIRCLE, BANGALORE, KARNATAKA - 560001, INDIA

B14966972

3

90199292

29/12/1999

450,000.00

CITICORP MARUTI FINANCE LIMITED

NARIANA INDUSTRIAL AREA, PHASE -II, NEW DELHI, DELHI, INDIA

-

 

* Date of charge modification

 

FIXED ASSETS

 

  • Plant and Machinery
  • Patterns and Templates
  • Electrical Installation
  • Other Equipment
  • Computer
  • Furniture And Fixture

 

 


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. 61.53

UK Pound

1

Rs. 99.75

Euro

1

Rs. 84.75

 

 

INFORMATION DETAILS

 

Report Prepared by :

DPH

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

6

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

YES

--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.