MIRA INFORM REPORT

 

 

Report Date :

30.10.2013

 

IDENTIFICATION DETAILS

           

Name :

KAMANI OIL INDUSTRIES PRIVATE LIMITED

 

 

Registered Office :

Pooran Asha Building, Ground Floor, 317, Narsi Natha Street, Mumbai - 400009, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

24.10.2002

 

 

Com. Reg. No.:

11-137681

 

 

Capital Investment / Paid-up Capital :

Rs. 357.000 Millions

 

 

CIN No.:

[Company Identification No.]

U15140MH2002PTC137681

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMK17979D

 

 

PAN No.:

[Permanent Account No.]

AACCK4395B

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Subject is engaged in the business of Refining of Crude Edible Oil and Manufacturing of Vanaspati, Bakery Shortenings, and Specialty Fats also engaged in Trading of Various Edible Oil Products.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (41)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

 

Maximum Credit Limit :

USD 2997000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a satisfactory track record.

 

Company has incurred loss from its operations. However, networth of the company appears to be strong. Liquidity position seems to be good.

 

Rating also takes into consideration Kamani Oil’s established market position in edible oil industry.

 

Trade relations are reported to be fair. Business is active. Payment terms are reported to be slow but 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 trade 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 credit quality and average credit risk.

Date

July 04, 2013

 

 

Rating Agency Name

CRISIL

Rating

Short term rating : A3+

Rating Explanation

Moderate degree of safety and higher credit risk. 

Date

July 04, 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.

 

 

LOCATIONS

 

Registered Office :

Pooran Asha Building, Ground Floor, 317, Narsi Natha Street, Mumbai - 400009, Maharashtra, India

Tel. No.:

91-22-28478811/ 2/ 3

Fax No.:

91-22-28478805

E-Mail :

ranjit@kamani.com

lokapur@kamani.com

bharats@kamani.com

finance@kamani.com 

info@kamani.com

inst.sales@kamani.com

consumer.sales@kamani.com

sales@kamani.com

oil.purchase@kamani.com

materials@kamani.com

Website :

http://www.kamani.com

Location :

Owned

 

 

Factory :

Located at:

 

Khopoli, District Raigad, Maharashtra, India

 

 

Branch Office :

Located at:

 

·         Chandivali Estate, Saki Vihar Road, Mumbai – 400072, Maharashtra, India

Ahmedabad

Jaipur

Pune

 

 

DIRECTORS

 

AS ON 29.08.2012

 

Name :

Mr. Rajasekar Ramaraj

Designation :

Director

Address :

1-D, Aum Apartments, 26, Kothari Road, Nungambakkam, Chennai – 600034, Tamilnadu, India 

Date of Birth/Age :

16.02.1950

Date of Appointment :

18.02.2012

DIN No.:

00090279

 

 

Name :

Mr. Nandlal Hassanand Chawla

Designation :

Director

Address :

4A, Jivan Niwas, 87, Worli Sea Face, Mumbai - 400030, Maharashtra, India

Date of Birth/Age :

09.06.1939

Date of Appointment :

24.10.2002

PAN No.:

AABPC1546N

DIN No.:

00763037

 

 

Name :

Mr. Vinay Tarachand Chawla

Designation :

Director

Address :

3A, Jivan Niwas, 87, Worli Sea Face, Mumbai - 400030, Maharashtra, India

Date of Birth/Age :

19.06.1979

Date of Appointment :

24.10.2002

PAN No.:

ABOPC7671E

DIN No.:

00763078

 

 

Name :

Mr. Prakash Nandlal Chawla

Designation :

Director

Address :

4A, Jivan Niwas, 87, Worli Sea Face, Mumbai - 400030, Maharashtra, India

Date of Birth/Age :

21.12.1963

Date of Appointment :

24.10.2002

PAN No.:

AABPC2796E

DIN No.:

00763147

 

 

Name :

Mr. Tarachand Bodaram Chawla

Designation :

Director

Address :

3A, Jivan Niwas, 87, Worli Sea Face, Mumbai - 400030, Maharashtra, India

Date of Birth/Age :

17.12.1939

Date of Appointment :

24.10.2002

PAN No.:

AABPC1545R

DIN No.:

00763180

 

 

Name :

Mrs. Sangeeta Purushottam

Designation :

Director

Address :

3202, Tower – 2, Aqua, Planet Godrej, Keshav Rao Khadve Marg, Near Saat Rasta, Mumbai - 400011, Maharashtra, India 

Date of Birth/Age :

21.07.1963

Date of Appointment :

18.02.2012

DIN No.:

01953392

 

 

Name :

Mr. Ramesh Ghanshamdas Parwani

Designation :

Director

Address :

A-203, Sai Suman Co-Operative Housing Society Limited, Ambadi Road, Vasai (East), District Thane - 401208, Maharashtra, India

Date of Birth/Age :

30.10.1940

Date of Appointment :

29.04.2009

PAN No.:

AAFPR5454C

DIN No.:

02626212

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 29.08.2012

 

Names of Equity Shareholders

 

No. of Shares

 

Tarachand B. Chawla

 

107005

Nandlal H. Chawla

 

93425

Prakash N Chawla

 

104356

Vinay T. Chawla

 

294819

Geeta N. Chawla

 

25452

Nandlal H. Chawla (Karta of Nandlal H Chawla HUF)

 

2121

Jaya P. Chawla

 

23331

Prakash N Chawla (Karta of Prakash N Chawla HUF)

 

23331

Devendra P. Chawla

 

21210

Samrath P. Chawla

 

21210

Sunil N. Chawla

 

106477

Karuna S. Chawla

 

23331

Sunil N. Chawla (Karta of Mr. Sunil N. Chawla HUF)

 

23331

Harshvardhan S. Chawla

 

21210

Pranav S. Chawla

 

21210

Joyti T. Chawla

 

106050

Tarachand B. Chawla (Karta of Tarachand B. Chawla HUF)

 

2121

Bodaram Sons

 

10

 

 

 

Total

 

 

1020000

 

 

Names of Preference Shareholder

 

No. of Shares

 

International Finance Corporation

 

2550000

 

 

 

Total

 

 

2550000

 

 

AS ON 29.08.2012

 

Equity Share Breakup

Percentage of Holding

Category

 

Directors or relatives of directors

100.00

 

 

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Subject is engaged in the business of Refining of Crude Edible Oil and Manufacturing of Vanaspati, Bakery Shortenings, and Specialty Fats also engaged in Trading of Various Edible Oil Products.

 

 

Products/ Services :

ITC Code No.

 

Product Descriptions

15129900

Other Sunflower and Safflower Oil Exclude Edible/ Non-Edible Grade

 

 

GENERAL INFORMATION

 

No. of Employees :

Not Available

 

 

Bankers :

·         Indusind Bank Limited Acme Plaza, CTS No. 32, Opposite Sangam Talkies, Andheri - Kurla Road, Andheri (East), Mumbai - 400059, Maharashtra, India

 

Bank of India, Mandvi Branch, Kanmoor House, 281/287 Narsi Natha Street, Mumbai - 400009, Maharashtra, India

 

 

Facilities :

 

SECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Rupee term loans from banks

136.000

226.500

Term loans from others

0.400

1.100

Other loans and advances

(90.900)

(91.800)

 

 

 

Total

 

45.500

135.800

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

V. Sankar Aiyar and Company

Chartered Accountants

Address :

2-C, Court Chambers, 35, New Marine Lines, Mumbai – 400020, Maharashtra, India

Income-tax PAN of auditor or auditor's firm :

AAAFV0781D

 

 

Associates :

·         Bodaram Sons

Chawla Brothers Private Limited [U74999MH1962PTC012324]

Shiv Sharan Realtors Private Limited [U45200MH2005PTC157897]

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

1,500,000

Equity Shares

Rs. 100/- each

Rs. 150.000 Millions

2,550,000

Preference Shares

Rs. 100/- each

Rs. 255.000 Millions

 

Total

 

Rs. 405.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

1,020,000

Equity Shares

Rs. 100/- each

Rs. 102.000 Millions

2,550,000

Preference Shares

Rs. 100/- each

Rs. 255.000 Millions

 

Total

 

Rs. 357.000 Millions

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2013

31.03.2012

31.03.2011

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

357.000

357.000

357.000

(b) Reserves & Surplus

392.400

406.600

419.018

(c) Money received against share warrants

0.000

0.000

0.000

 

 

 

 

(2) Share Application money pending allotment

0.000

0.000

0.000

Total Shareholders’ Funds (1) + (2)

749.400

763.600

776.018

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

161.200

237.400

383.137

(b) Deferred tax liabilities (Net)

31.000

51.800

69.269

(c) Other long term liabilities

5.900

2.700

7.337

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

198.100

291.900

459.743

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

0.000

0.000

199.134

(b) Trade payables

1444.800

1223.400

1118.093

(c) Other current liabilities

168.600

156.900

156.185

(d) Short-term provisions

10.100

5.100

29.794

Total Current Liabilities (4)

1623.500

1385.400

1503.206

 

 

 

 

TOTAL

2571.000

2440.900

2738.967

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

689.700

773.200

839.810

(ii) Intangible Assets

2.400

0.300

0.000

(iii) Capital work-in-progress

1.500

0.000

0.546

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

0.100

0.100

0.066

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d)  Long-term Loan and Advances

41.800

32.100

9.703

(e) Other Non-current assets

26.300

26.200

33.302

Total Non-Current Assets

761.800

831.900

883.427

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

1014.200

925.300

1261.529

(c) Trade receivables

404.600

423.600

437.337

(d) Cash and cash equivalents

361.100

219.500

111.050

(e) Short-term loans and advances

17.900

24.400

41.805

(f) Other current assets

11.400

16.200

3.819

Total Current Assets

1809.200

1609.000

1855.540

 

 

 

 

TOTAL

2571.000

2440.900

2738.967

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

9423.047

8982.034

7269.211

 

 

Other Income

56.384

23.383

15.313

 

 

TOTAL                                    

9479.431

9005.417

7284.524

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                        

9412.053

8922.922

7052.088

 

 

 

 

 

 

PROFIT/ (LOSS) BEFORE TAX, DEPRECIATION AND AMORTISATION

67.378

82.495

232.436

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION        

101.362

116.286

128.594

 

 

 

 

 

 

PROFIT/ (LOSS) BEFORE TAX

(33.984)

(33.791)

103.842

 

 

 

 

 

Less

TAX                                                                 

(19.823)

(21.350)

60.387

 

 

 

 

 

 

PROFIT/ (LOSS) AFTER TAX

(14.161)

(12.441)

43.455

 

 

 

 

 

Add

PREVIOUS YEARS’ BALANCE BROUGHT FORWARD

249.003

261.444

217.989

 

 

 

 

 

 

BALANCE CARRIED TO THE B/S

234.842

249.003

261.444

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

0.000

0.000

1.045

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

4771.800

4699.400

4330.534

 

 

Capital Goods

0.300

0.500

NA

 

TOTAL IMPORTS

4772.100

4699.900

NA

 

 

 

 

 

 

Earnings/ (Loss) Per Share (Rs.)

(3.97)

(3.48)

34.08

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

(0.15)
(0.14)

0.60

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

(0.36)
(0.38)

1.43

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

(1.32)
(1.38)

3.79

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

(0.05)
(0.04)

0.13

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.22

0.31

0.75

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.11

1.16

1.23

 

 

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

Yes

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

10400739

15/12/2012

200,000,000.00

INDUSIND BANK LIMITED

ACME PLAZA, CTS NO. 32 OPPOSITE, SANGAM TALKIES, ANDHERI - KURLA ROAD, ANDHERI (EAST), MUMBAI - 400059, MAHARASHTRA, INDIA

B66905365

2

10321677

13/07/2011

1,000,000.00

BANK OF INDIA

NARIMAN POINT LARGE CORPORATE BRANCH, 92 - 93, FREE PRESS HOUSE, 9TH FLOOR,215, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

B21376363

3

10121127

23/01/2012 *

3,152,500,000.00

BANK OF INDIA

NARIMAN POINT LARGE CORPORATE BRANCH, 92 - 93, FREE PRESS HOUSE, 9TH FLOOR,215, NARIMAN POINT, MUMBAI - 400021, MAHARASHTRA, INDIA

B34527580

4

10121128

30/01/2012 *

3,152,500,000.00

BANK OF INDIA

MANDVI BRANCH , KANMOOR HOUSE, 281/287 NARSI NATHA STREET, MUMBAI - 400009, MAHARASHTRA, INDIA

B34528646

5

10121130

01/08/2008

450,000,000.00

BANK OF INDIA

MANDVI BRANCH , KANMOOR HOUSE, 281/287 NARSI NATHA STREET, MUMBAI - 400009, MAHARASHTRA, INDIA

A45320140

 

* Date of charge modification

 

 

UNSECURED LOANS

 

UNSECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Loans and advances from directors

52.000

28.600

Loans and advances from others

63.700

73.000

 

 

 

Total

 

115.700

101.600

 

 

COMPANY INFORMATION

 

Subject is a company engaged primarily in the business of refining of crude edible oil and manufacturing of Vanaspati, Bakery Shortenings, and specialty fats. The Company is also engaged in trading of various edible oil products. The Company has manufacturing plant at Khopoli, district Raigadh, Maharashtra and has branches and distribution network spread across the length and breadth of India. The company has a Research and Development Center approved by DSIR, New Delhi. The company has attained Certification under many quality systems such as FSSC22000 Certificate, Kosher Certificate, HALAL Certificate, and RSPO certificate. The company is recognized as a pioneer in offering state of the art technology solutions in the edible oils and specialty fats segment of the food industry.

 

 

FINANCIAL PERFORMANCE

 

The company has grown in sales volume by about 11% even in the face of continued sluggishness in the overall economy. The processed food segment is showing a healthy trend of recovery. The company is actively working on increasing the awareness of the customers about the health benefits of specialty oils and fats and thereby increase the market share for high value added products. They have launched new products for bakery and fried snacks and the products are well received in the market. The company has firm plans to build up on the first mover advantage in the market of nutritional and health centric Oils and Fats, and reap the benefits of the same in the times to come. The newly launched Rice Bran Oil brand ‘Riso’ has won the ‘Product of the year’ award and the health benefits of the oil are widely acclaimed. They plan to position Riso as a premium brand in the years to come. Their efforts to partner with their institutional customer in creating a wow factor in their products for the end consumer is continuing relentlessly. The company has set a target to excel in quality of the products supplied and services offered to their esteemed customers and achieve customer delight in each account.

 

The year has been a year of learning for the company. The effect of tremendous fluctuation in the price of Dollar has been contained and the result is evident in the reduction of the forex losses / expenses. However the company has been facing a difficult time in ameliorating the effect of the volatility in the commodity prices. This has resulted in the healthy margins generated by the various marketing divisions of the company being offset by the commodity price fluctuations. However the company has drawn up plans to contain the vagaries of commodity price fluctuations. The factory has overcome the problems of breakages in power supply thereby increasing the efficiency of the plant, and availability of the finished goods for the customers.

 

The R&D efforts of the company are continuing with renewed gusto and they are aiming to create blockbuster products keeping in mind the health factors and functionalities of the oils and fats. Company’s R&D Centre one of the very few which are approved by DSIR, New Delhi.

 

The Edible Oil market is approaching a regime of stable prices and the company is confident of making the most of the opportunities in the market and earning good margins. The company’s prospects in the ensuing year look brilliant and they are sure that the coordinated efforts of all the divisions will pay rich dividends.

 

 

CONTINGENT LIABILITIES:

 

Particulars

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

 

 

 

For various matters under WB Sales Tax Act for the year 2006-07.

0.200

0.200

 

 

 


FIXED ASSETS:

 

·         Land

Buildings

Plant and equipment

Furniture and fixtures

Vehicles

Office equipment

Computer equipments

Other equipments

Brands and trade marks

Trade marks

Computer software


 

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. 61.64

UK Pound

1

Rs. 98.99

Euro

1

Rs. 84.72

 

 

INFORMATION DETAILS

 

Report Prepared by :

BVA

 


 

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

5

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

4

--RESERVES

1~10

5

--CREDIT LINES

1~10

4

--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

DEFAULTERS 

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

41

 

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.