MIRA INFORM REPORT

 

 

Report Date :

04.04.2014

 

IDENTIFICATION DETAILS

 

Name :

THEME LIGHTS PRIVATE LIMITED

 

 

Registered Office :

902/A, 9th Floor, Shri Vaastu Siddhi CHS Limited, Shri Vaastu Enclave, Pump House, Andheri East, Mumbai – 400093, Maharashtra

 

 

Country :

India

 

 

Date of Incorporation :

10.09.2013

 

 

Com. Reg. No.:

248031

 

 

Capital Investment / Paid-up Capital :

Rs.3.000 Millions

 

 

CIN No.:

[Company Identification No.]

U51900MH2013PTC248031

 

 

PAN No.:

[Permanent Account No.]

AAECT7621F

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Import and Trading of all type of LED Lights.

 

 

No. of Employees :

2 (Approximately)

 


 

RATING & COMMENTS

 

MIRA’s Rating :

NB

 

RATING

STATUS

PROPOSED CREDIT LINE

--

NB

                                       New Business

 

--

 

 

Status :

New Business

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is a new company incorporated during 10/09/2013, and it is establishing itself gradually.

 

Ms. Sonika, Accounts Department has provided general information and also informed that company has started its activity from November, 2013.

 

Trade relations are improving. Business is active. Payment terms are unknown.

 

The company can be considered for business dealing on a safe and secured 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 – December 1, 2013

 

Country Name

Previous Rating

(30.09.2013)

Current Rating

(01.12.2013)

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 for the fiscal third quarter ended September 2013 narrowed to $4.2 billion or 0.9 % of the gross domestic product from $31.9 billion or 6.5 % of GDP a year earlier, thanks to a pick-up in exports and moderation in gold imports. Manufacturing activity and new orders in India showed their strongest growth in a year in February. The news comes as a relief after data showed Asia’s third largest economy grew by a slower-than-expected 4.7 % annually in the three months through December. The HSBC Manufacturing Purchasing Managers’ Index which gauges the business activity of India’s factories but not its’ utilities, rose to 52.5 in February, its highest in a year from 51.4 in January. Overall new orders for factory goods which rose to a one-year high of 54.9 contributed to the surge. China has emerged as India’s biggest trading partner in the current financial year replacing the United Arab Emirates and pushing it to the third spot. India-China trade has reached $49.5 billion with a 8.7 % share in India’s total trade. The US comes second at $46 billion with 8.1 % share during the first nine months of the current financial year.

 

The Reserve Bank of India has granted an additional nine months to the public to exchange currency notes printed before 2005 including Rs.500 and Rs.1,000 denominations, pushing the deadline to January 1, 2015. A day before dates for the Lok Sabha polls were announced, the government decided to hike interest rates on fixed deposit schemes offered by post offices up to 0.2 per cent. The new rates will be effective April, 1. The Supreme Court will resume hearing on March, 11 Nokia’s appeal against a ruling over transferring ownership of its local mobile phones plant which is the subject of a tax dispute to Microsoft Corp.

 

In the last days of the current Government, another scam has surfaced. The defence ministry has ordered a probe into Hindustan Aeronautics Limited’s contracts from Britain’s Rolls-Royce Holdings worth at least $ 1.2 billion. The Central Bureau of Investigation will look into allegations that over $80 million was paid in kickbacks in a deal signed in 2011. India has asked Boeing Co. to find a solution for problems with state-owned Air India’s 787 Dreamliners. The aircraft has experienced a series of malfunctions since its debut in 2011.

 

 

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 :

Ms. Sonika

Designation :

Accounts Department

Contact No.:

91-22-67085549

Date :

01.04.2014

 

 

LOCATIONS

 

Registered Office :

902/A, 9th Floor, Shri Vaastu Siddhi CHS Limited, Shri Vaastu Enclave, Pump House, Andheri East, Mumbai – 400093, Maharashtra, India

Tel. No.:

91-22-67085549

Fax No.:

Not Available

E-Mail :

themelights@gmail.com

vm.nihalani@gmail.com

Location :

Rented 

 

 

DIRECTORS

 

Name :

Mr. Pradeep Tikamdas Bodhani

Designation :

Director

Address :

Shop No.5, Ground Floor, Mauli Complex, Jawahar Colony Road, Vishnu Nagar, Aurangabad – 431005, Maharashtra, India

Date of Birth/Age :

07.05.1976

Qualification :

B.Com

Experience :

37 Years

 

 

Name :

Mr. Ashok Bherumal Rohara

Designation :

Director

Address :

Shop No.56-B, Sindhi Colony, Jalna Road, Aurangabad, Maharashtra, India

Date of Birth/Age :

24.04.1974

Qualification :

B. Com

Experience :

20 years

 

 

Name :

Mrs. Purva Vijay Nihalani

Designation :

Director

Address :

A-902, Shri Vaastu Siddhi CHSL, Vastu Encla, Off R Jijabai Road, Pump House, Andheri (East), Mumbai-400069, Maharashtra, India

Date of Birth/Age :

07.07.1978

DIN No.:

05010571

 

 

KEY EXECUTIVES

 

Name :

Ms. Sonika

Designation :

Accounts Department

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 26.11.2013)

 

Name of Shareholders

 

 

No of Shares 

 

 

 

Purva Vijay Nihalani

 

400

Pradeep Tikamdas Bodhani

 

4800

Ashok Bherumal Rohra

 

4800

 

 

 

Total

 

 

10000

 

 

(AS ON 26.11.2013)

 

Name of Allottees

 

 

No of Shares Allotted 

 

 

 

Purva Vijay Nihalani

 

149600

Pradeep Tikamdas Bodhani

 

70200

Ashok Bherumal Rohra

 

70200

 

 

 

Total

 

 

290000

 

 

BUSINESS DETAILS

 

Line of Business :

Import and Trading of all type of LED Lights.

 

 

Products :

·         LED Components

·         LED Lights

·         LED Housing Lamps

·         LED Tube Light

·         LED Spot Light

·         LED Down Light

·         LED Industrial Light

·         LED High Bay Light

·         LED Flood Light

·         LED Street Light

·         LED Strip Light

·         LED Component

·         LED Surface Pannel

·         LED Slim Pannel                                                                               

 

 

Terms :

 

Selling :

Credit (30 days)

 


 

GENERAL INFORMATION

 

Suppliers :

·         Indra Trading

·         Red Moments

 

 

Customers :

Wholesalers

 

·         Vijay Light House

·         Madhu Electricals

·         Veena Electricals

 

 

No. of Employees :

2 (Approximately)

 

 

Bankers :

·         Axis Bank

 

·         Bank of India

Jamshedji Tata Road, Eros Building, Churchgate, Mumbai – 400020, Maharashtra, India

 

 

Facilities :

--

 

 

 

Banking Relations :

--

 

 

Auditors :

Not Available

 

 

CAPITAL STRUCTURE

 

Authorised Capital:

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.10/- each

Rs.3.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital:

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.10/- each

Rs.3.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[All figures are in Rupees Millions]

 

NEW BUSINESS

 

 

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

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

No

12]

Profitability for last three years

No

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

No

17]

Major suppliers

Yes

18]

Major customers

Yes

19]

Payments terms

Yes

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

No

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

No

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

No

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

No

 

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

 

ASSESMENT OF WORKING CAPITAL REQUIREMENTS

 

OPERATING STATEMENT

 

(RS. IN MILLIONS)

 

Sr.

No.

 

Particulars

 

Estimated 2013-14

Projection 2014-15

Projection 2015-16

 

 

1

GROSS SALES

 

 

i)

Sales

 

 

a) Domestic Sales

 

19.000

75.000

80.000

 

b) Export Sales

 

-

-

-

 

c) Sub-total [a+b]

 

19.000

75.000

80.000

 

d) %age rise (+) or fall (-) in net sales as compared to previous year

 

0.00%

294.74%

6.67%

 

Total

 

19.000

75.000

80.000

 

 

 

ii)

Other income

 

 

a)Duty drawback

 

-

-

-

 

b)Cash assistance

 

-

-

-

 

c)Commission/Brokerage/interest

 

-

-

-

 

d) Sub-total [a+b+c]

 

-

-

-

 

 

 

Total [i] + [ii]

 

19.000

75.000

80.000

 

 

2

COST OF SALES

 

 

i)

Purchases

 

17.000

48.105

52.112

 

Imported

 

17.000

48.105

52.112

 

Domestic

 

--

--

--

 

ii)

Other trading expenses [Process charges, carriage inward, comm, and brokerage on purchases etc]

 

5.000

15.737

16.786

 

iii)

Sub-total [i + ii]

 

22.000

63.842

68.898

 

 

 

 

 

 

 

 

iv)

Add: Opening stock

 

--

8.500

9.226

 

v)

Sub-total [iii + iv]

 

22.000

72.342

78.124

 

vi)

Less: Closing Stock

 

8.500

9.226

10.708

 

vii)

Sub-total [Total cost of sales] [v - vi]

 

13.500

63.116

67.416

 

 

3

Selling, General and Administrative Expenses (including bonus payments)

 

4.000

5.789

6.175

 

 

4

Operating Profit before interest and Depreciation [1(iii)-2(vii)-3]

 

1.500

6.094

6.409

 

 

5

INTEREST Exps.-CC Charges

 

0.525

2.100

2.100

 

                       -Other Loans

 

-

-

-

 

 

 

 

6

DEPRECIATION

 

0.038

0.144

0.123

 

 

7

Operating profit after interest and depreciation [4-5-6]

 

0.938

3.850

4.186

 

 

8

(i) Add other non-operating income

 

--

--

--

 

Subtotal (income)

 

--

--

--

 

 

 

(ii) Deduct other non-operating expense

 

 

(a) Directors Remuneration

 

--

--

--

 

(b) Interest on Partners' capital

 

--

--

--

 

 

 

Subtotal (expenses)

 

--

--

--

 

 

 

(iii) Net of other non-operating incomes/ expenses (net of 8(i) & 8(ii))

 

--

--

--

 

 

9

Profit before tax/loss (7+8(iii))

 

0.938

3.850

4.186

 

 

10

Provision for tax

 

0.290

1.190

1.293

 

 

11

Net profit / (loss)[9-10]

 

0.648

2.660

2.892

 

 

12

(i) Equity dividend paid/ Drawings

 

--

--

--

 

(ii) Dividend Rate

 

--

--

--

 

 

13

Retained Profit[11-12]

 

0.648

2.660

2.892

 

 

14

Retained profit / Net Profit (%age)

 

100%

100%

100%

 

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

 

ANALYSIS OF BALANCE SHEET

 

(RS. IN MILLIONS)

 

Sr.

No.

Particulars

 

Estimated 2013-14

Projection 2014-15

Projection 2015-16

 

 

 

CURRENT LIABILITIES

 

1

Short term borrowings from bank (incl. Bills purchased, discounted & excess borrowings placed on repayment basis)

 

 

(i) From applicant bank

 

15.000

15.000

15.000

 

(ii) From other banks

 

--

--

--

 

(iii) of which EP & BD

 

--

--

--

 

 

 

Sub Total (A)

 

15.000

15.000

15.000

 

 

2

Short term borrowings from others

 

--

--

--

 

 

3

Sundry Creditors - Trade

 

--

--

--

 

 

4

Advance payments from customers/deposits from dealers

 

--

--

--

 

 

5

Provision for Taxation

 

0.290

1.190

1.293

 

 

6

Dividend Payable

 

--

--

--

 

 

7

Other statutory liabilities (due within one year)

 

--

--

--

 

 

8

Deposits/Instalments of term loan/DPGs/ Debentures etc.(due within one year)

 

--

--

--

 

 

9

Other current liabilities and Provisions (due within one year)

 

--

--

--

 

 

 

Sub Total (B)

 

0.290

1.190

1.293

 

 

10

Total Current Liabilities [total of 1 to 9]

 

15.290

16.190

16.293

 

 

 

 

TERM LIABILITIES

 

11

Debentures (not maturing within one year)

 

--

--

--

 

 

12

Preference Shares (redeemable after one year)

 

--

--

--

 

 

13

Term loans (excluding instalments payable within one year)

 

--

--

--

 

 

14

Differed Payment Credits (excl. instalments due within one year)

 

--

--

--

 

 

15

Term deposits (repayable after one year)

 

--

--

--

 

 

16

Other term liabilities

 

 

(a) Unsecured loans

 

2.500

2.500

2.500

 

 

17

Total term liabilities (Total of 11 to 16)

 

2.500

2.500

2.500

 

 

18

Total Outside Liabilites [10+17]

 

17.790

18.690

18.793

 

 

 

NET WORTH

 

 

 

19

Share Capital + Share Premium

 

0.100

3.000

3.000

 

 

20

Addition

 

--

--

--

 

 

21

Share Application Money

 

2.900

--

--

 

 

22

Quasi Capital

 

--

--

--

 

 

23

Surplus (+) or deficit (-) in Profit & Loss Account

 

0.648

3.308

6.200

 

 

24

Net worth

 

3.648

6.308

9.200

 

 

25

TOTAL LIABILITIES [18+24]

 

21.438

24.998

27.994

 

 

 

 

CURRENT ASSETS

 

 

 

26

Cash & Bank balances

 

0.500

0.525

0.550

 

 

 

Fix Deposits

 

--

--

--

 

 

28

Receivables

 

6.497

7.557

8.330

 

 

30

Inventories

 

 

(i) Raw materials (including stores and other items in process of manufacture)

 

 

(a) Imported

 

--

--

--

 

(b) Indigenous

 

--

--

--

 

 

 

 

 

 

 

(ii) Stock-in-Transit

 

3.778

5.272

5.711

 

 

 

 

 

 

 

(iii) Other consumable stores

 

 

(a) Imported

 

--

--

--

 

(b) Indigenous

 

--

--

--

 

 

 

 

 

 

 

(iv) Finished Goods

 

8.500

9.226

10.708

 

 

31

Advance to suppliers of Raw materials and stores/spares

 

1.000

1.200

1.400

 

 

32

Advance payment of taxes

 

--

--

--

 

 

33

Other current assets

 

0.200

0.400

0.600

 

 

34

Total Current asset [Total 26 to 33]

 

20.475

24.179

27.298

 

 

 

FIXED ASSETS

 

 

 

35

Gross Block (land & building machinery vehicles work-in-progress)

 

1.000

1.000

1.000

 

 

36

Depreciation to date

 

0.038

0.182

0.305

 

 

37

NET BLOCK (35-36)

 

0.963

0.818

0.695

 

 

38

Investments/book debts /advances deposits which are not current assets

 

--

--

--

 

 

 

i.(a)Investments in subsidiary companies/ affiliates 

 

--

--

--

 

(b)Others

 

--

--

--

 

 

 

ii. Advances to suppliers of capital goods and contractors

 

--

--

--

 

 

 

iii. Deferred receivables

(maturity exceeding one year)

 

--

--

--

 

 

 

 

iv. Others

 

--

--

--

 

 

 

39

Non consumables stores & spare

 

--

--

--

 

 

40

Other non-current assets (incl. Dues from director)

 

--

--

--

 

 

41

Total other non-current assets (Total of 38 to 40)

 

--

--

--

 

 

42

Intangible assets (patents, goodwill, prelim, expenses, bad/ doubtful debts not provided for etc.)

 

--

--

--

 

 

43

TOTAL ASSETS

(Total of 34,37,41 & 42)

 

21.438

24.998

27.994

 

 

44

Tangible net worth   (24-42)

 

3.648

6.308

9.200

 

 

45

Net working Capital [(17+24)-(37+41+42)] Totally with (34-10)

 

5.185

7.990

11.005

 

 

46

Current Ratio [34/10]

 

1.34

1.49

1.68

 

 

47

Total outside liabilities / Net worth  (18/44)

 

4.88

2.96

2.04

 

Quasi Total outside liabilities / Net worth

 

2.49

1.84

1.39

 

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

 

FUND FLOW STATEMENT

 

(RS. IN MILLIONS)

 

Sr No

PARTICULARS

 

Projection 2014-15

Projection 2015-16

 

 

 

1

Sources

 

 

[a] Net profit (after tax)

 

2.660

2.892

 

[b] Depreciation

 

0.144

0. 123

 

     Partners' Salary & interest

 

-

-

 

[c] Increase in Capital

 

-

-

 

[d] Increased in Term Liab. (incl. Public deposits)

 

-

-

 

[e] Decrease in

 

 

    [i] Fixed Assets

 

-

-

 

   [ii] Other non-current Assets

 

-

-

 

[f] Others (Unsecured Loans)

 

-

-

 

[g] Total

 

2.805

3.015

 

 

 

2

Application

 

 

[a] Net Loss

 

-

-

 

[b] Decrease in Term Liab. (Incl. Public deposits)

 

-

-

 

[c] Increase in

 

 

    [i] Fixed Assets

 

-

-

 

   [ii] Other non-current Assets

 

-

-

 

[d] Withdrawals

 

-

-

 

[e] Others (Unsecured loans)

 

-

 

[f] Total

 

-

-

 

 

 

3

Long Term Surplus  (+)  /  Deficit  (-) (1 minus 2)

 

2.805

3.015

 

 

 

4

 + / (-) in current assets       

 

3.704

3.119

 

 

 

5

 + / (-) in current Liabilities other than bank borrowings

 

0.900

0.104

 

 

 

6

 + / (-) in working capital Gap

 

2.805

3.015

 

 

 

7

Net Surplus (+) /  deficit  (-) (Difference of 3 & 6)

 

-

-

 

 

 

8

 + / (-) in Bank Borrowings

 

-

-

 

 

 

 

* Break up  of (4)

 

 

 

 

 

[i]  + / (-) in Raw material

 

-

-

 

[ii]  + / (-) in Stock in process

 

1.494

0.439

 

[iii]  + / (-) in finished goods

 

0.726

1.482

 

[iv]  + / (-) in Receivables

 

1.060

0.773

 

    [a] Domestic

 

 

    [b] Export

 

--

--

 

[iii]  + / (-) in stores & spares

 

 

[iii]  + / (-) in other Current Assets

 

0.425

0.425

 

Total

 

3.704

3.119

 

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

 

COMPARATIVE STATEMENT OF CURRENT ASSETS & CURRENT LIABILITIES

 

(RS. IN MILLIONS)

 

Sr. No.

Particulars

 

Estimated 2013-14

Projection 2014-15

Projection 2015-16

 

 

 

A. CURRENT ASSETS:

 

1

Cash & Bank Balances

 

0.500

0.525

0. 550

 

 

2

Investments (other than long term investments)

 

 

(i) Government & other Trustee securities

 

-

 

(ii) Fixed deposits with banks

 

-

-

-

 

 

3

(i) Receivables other than deferred & exports (incl. Bills purchased & discounted by banks)

 

6.497

7.557

8.330

 

(ii) Export receivable (incl. Bills purchased & discounted by banks)

 

-

-

-

 

 

4

Instalments of deferred receivable (due within one year)

 

-

-

-

 

 

5

Inventories

 

 

(i) Raw materials (including stores and other items in process of manufacture)

 

 

(a) Imported

 

-

-

-

 

(b) Indigenous

 

-

-

-

 

 

 

 

 

 

 

(ii) Stock-in-process

 

3.778

5.272

5.711

 

 

 

 

 

 

 

(iii) Other consumable stores

 

-

-

-

 

(a) Imported

 

-

-

-

 

(b) Indigenous

 

-

-

-

 

 

 

 

 

 

 

(iv) Finished Goods

 

8.500

9.226

10.708

 

 

6

Advance to suppliers of Raw materials & stores/spares

 

1.000

1.200

1.400

 

 

7

Advance payment of taxes

 

-

-

-

 

 

8

Other current assets

 

0.200

0.400

0.600

 

 

9

Total Current Assets [1 to 8]

 

20.475

24.179

27.298

 

 

 

(To agree with item 34 in Form III)

 

20.475

24.179

27.298

 

 

 

B. CURRENT LAIBILITES (Other than bank borrowings for working capital)

 

10

Short term borrowings from others

 

-

-

-

 

 

11

Sundry Creditors - Trade

 

-

-

-

 

 

12

Advance payments from customers/deposits from dealers

 

-

-

-

 

 

13

Provision for Tax

 

0.290

1.190

1.293

 

 

14

Dividend Payable

 

-

-

-

 

 

15

Other statutory liabilities (due within one year)

 

-

-

-

 

 

16

Deposits/Instalments of term loan/DPGs/ Debentures etc.(due within one year)

 

-

-

-

 

 

17

Other current liabilities and Provisions (due within one year)

 

-

-

-

 

 

18

Total Current Liabilities [10 to 17]

 

0. 290

1.190

1.293

 

 

 

(To agree with sub-total B-Form III)

 

0.290

1.190

1.293

Current Ratio

70.68

20.33

21.11

 

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

 


COMPUTATION OF MAXIMUM PERMISSIBLE BANK FINANCE FOR WORKING CAPITAL

 

(RS. IN MILLIONS)

 

Sr No.

Particulars

 

Estimated 2013-14

Projection 2014-15

Projection 2015-16

1

Total Current Assets (Form IV)

 

20.475

24.179

27.298

 

 

2

Other Current Liabilities (other than bank borrowings) (14 of Form IV)

 

0.290

1.190

1.293

 

 

3

Working Capital Gap (WCP) (1-2)

 

20.185

22.990

26.005

 

 

4

Minimum stipulated net working Capital - 25% of total current assets other than Export Receivables (as at 28(ii) of form III)

 

5.119

6.045

6.825

 

 

5

Actual/projected net working capital (45 in form III)

 

5.185

7.990

11.005

 

 

6

Item 3 minus item 4

 

15.067

16.945

19.180

 

 

7

Item 3 minus item 5

 

15.000

15.000

15.000

 

 

8

Maximum permissible bank finance (item 6 or 7 whichever is less)

 

15.000

15.000

15.000

 

 

9

Excess borrowings, if any representing short fall in NWC (4-5)

 

-

-

-

 

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

 

FINANCIAL RATIO

 

(RS. IN MILLIONS)

 

Particulars

Estimated 2013-14

Projection 2014-15

Projection 2015-16

 

 

 

 

 

a)

Paid up Capital

0.100

3.000

3.000

b)

Tangible Net worth

3.648

6.308

9.200

c)

Investment in cos

-

-

-

(Of which in group cos)

d)

Adjusted TNW

3.648

6.308

9.200

e)

Net Block

0.963

0.818

0.695

f)

Net sales : 

19.000

75.000

80.000

g)

Other Income

-

-

-

h)

EBIDTA

1.500

6.094

6.409

i)

Interest

0.525

2.100

2.100

j)

Gross Profit/(Loss)

0.900

3.705

4.063

k)

Taxes

0.290

1.190

1.293

l)

Cash Accruals

0.685

2.805

3.015

m)

Depreciation

0.038

0.144

0.123

n)

Net Profit/(Loss)

0.648

2.660

2.892

o)

Current Assets

20.475

24.179

27.298

p)

Current Liabilities

15.290

16.190

16.293

 

 

 

 

 

q)

RATIOS :

r)

Current ratio

1.34

1.49

1.68

 

 

 

 

 

Debt/Equity :

s)

Term Liabilities / Adjusted TNW

0.69

0.40

0.27

 

 

 

 

 

t)

TOL/ Adjusted TNW           

4.88

2.96

2.04

TOL/Quasi Equity

4.88

2.96

2.04

Profitability%: PBT/Net Sales

4.93%

5.13%

5.23%

Interest Coverage

2.86

2.90

3.05

 

 

 

 

 

u)

Inventory + Receivables/ Sales (%) 

99%

29%

31%

 

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

 

STATEMENT OF NET WORTH

 

MR. ASHOK B. ROHARA AS ON 31.03.2013

 

(RS. IN MILLIONS)

 

Particulars

Amount

 

ASSETS

 

1. Immovable Assets

 

Fixed Assets

0.000

Sub-Total

0.000

 

 

2. Movable Assets

 

Fixed Assets

0.295

Invetsment

0.286

Current Assets

5.190

Loans and Advances

0.200

Sub Total

5.971

 

 

3. TOTAL ASSETS (1+2)

 

5.971

 

 

4.LIABILITIES

 

Secured Loans

3.359

Unsecured Loans

1.395

Sundry Creditors

0.756

Other Provision

0.221

 

 

TOTAL LIABILITIES

 

5.731

 

 

NET WORTH (3-4)

 

0.240

 

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

 

STATEMENT OF NET WORTH

 

MR. PRADEEP BODHANI AS ON 31.03.2013

 

(RS. IN MILLIONS)

 

Particulars

Amount

 

ASSETS

 

1. Immovable Assets

 

Fixed Assets

0.000

Sub-Total

0.000

 

 

2. Movable Assets

 

Fixed Assets

0.075

Invetsment

0.000

Current Assets

2.810

Loans and Advances

0.000

Sub Total

2.885

 

 

3. TOTAL ASSETS (1+2)

 

2.885

 

 

4.LIABILITIES

 

Secured Loans

0.000

Unsecured Loans

0.800

Sundry Creditors

1.122

Other Provision

0.012

 

 

TOTAL LIABILITIES

 

1.934

 

 

NET WORTH (3-4)

 

0.951

 

 

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

 

STATEMENT OF NET WORTH

 

MRS. PURVA VIJAY NIHALANI AS ON 31.03.2013

 

(RS. IN MILLIONS)

 

DETAILS OF ASSETS

 

IMMOVABLE PROPERTY

 

Assets

Own/ Joint Name

Location address

Present Value

Whether Encumbered

Commercial

--

--

--

--

Residential

Own (Joint Ownership)

Flat at Dombivali 

7.000

No

 

 

Residential Flat at Andheri, Mumbai (50%)

7.000

No

 

 

Residnetial Flat at Malad, Mumbai (50%)

7.500

No

 

 

MOVABLE PROPERTY

 

JEWELLARY

 

Particulars

Valuations

 

Jewellary

0.625

 

 

Total

0.625

 

 

 

OTHER INVESTMENTS/ ASSETS

 

Cash and Bank                          – Rs.15.000 Millions

Deposits and Advances                        – Rs.43.500 Millions

                                   

 

TOTAL ASSETS

 

   Rs.121.000 Millions

 

 

DETAILS OF LIABILITIES

 

Borrowed from

 

Purpose of Loan

Outstanding Balance

 

 

 

Secured Loan

Housing Loan from ICICI Bank (50%)

290.000

Unsecured Loan

 

0.000

Other Current Liabilities

 

0.000

 

 

 

TOTAL LIABILITIES

 

290.000

 

 

NET WORTH

 

   RS.1981.000 MILLIONS

 

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

 

VALUATION REPORT OF IMMOVABLE PROPERTY

 

Purpose for which valuation is made

For assessment of fair market value of the property for bank purpose

 

 

Date as on which valuation is made

20.11.2013

 

 

Name of the Purchaser

Mrs. Purva Vijay Nihalani

 

 

If the property is under joint ownership/ Co-ownership share of each such owner, are the shares undivided?

Sole Ownership

 

 

Brief Description of property

Flat No.603 and 604, 6th Floor, C Wing, Maghiferra – C Building, (Under Construction), Casa Bella Gold Project, Near Khidkaleshwar Temple, Kalyan Shil Phata Road, Nilje Dombivali (E), Thane, Maharashtra

 

 

Location, Street, Ward No

Survey No.4/3, 12/9A, 7/1A, 8/7A and 185/10A, 185/10B, Village Nilke, Taluka Kalyan District Thane

 

 

Is the property situated in residential/ Commercial/ Mixed area/ Industrial area?

Residential area

 

 

Classification of Locality – High Class/ Middle Class/ Poor Class

Middle Class

 

 

Proximity to civic amenities, like schools,

hospitals, office, markets, cinemas, etc.

Available within 2 - 3 kms.

 

 

Means and Proximity to surface communication by which the locality is served

Nearest Railway Station is Dombivali (C. Rly.)

Buses, auto are easily available from the station near to I up to the particular locality. The site is well connected by roads.

 

 

Area of land supported by documentary proof, shape, dimensions and physical feature.

Valuation for flat admeasuring

 

Carpet area

= Flat No.603 = 442 sq. fts.

= Flat No.604 = 442 sq. fts.

 

Built up area

= Flat No.603= 530 sq. ft.

= Flat No.604 = 530 sq. fts.

 

Therefore total built up area is works out 1060 sq. fts. or thereabout 

 

 

Does the land fall in an area included in any Town Planning Scheme or any Development plan of government or any statutory body? If so, give particulars.

Within the jurisdiction of KDMC

 

 

Furnish technical details of the building on a separate sheet

Building under construction

 

 

 

Is the building owner Occupied I tenanted/ both?

Building under construction

 

 

 

If Partly owner- occupied, specify portion and extent of area under owner- occupation

Building under construction

 

 

 

What is the Floor Space Index Permissible and percentage actually utilized?

As permissible by KDMC rules and regulation.

 

 

Has the tenant to bear the whole or part of the cost of repairs and maintenance? Give particulars

Building under construction.

 

 

 

Give instance of sales of immovable property in the locality on the separated sheet, indicating the name and address of the property, registration No, sale price and area of land sold

 

Adopting the 'Comparable Sale Method' of valuation and based on Information gathered and survey done, the fair market rates are found to be varying anything around Rs.6,000/- per sq. ft. in and around the locality for similar type of premises on built up area basis in newly constructed buildings.

 

 

Year of commencement of construction and year of completion

2012 - 14 or thereabout.

 

Part II – Valuation

 

The market value of the flat would be as

 

A] Value of the Flat after completion = 1060 sq. fts. x Rs.6,000/- per sq. fts.

= Rs.6.360 Millions

 

Value of the flat based on the stage of construction which is about 60%

= Rs.3.816 Millions

 

 

TECHNICAL DETAILS

 

No of Floors and height of each floor

Tentatively S + 8 Storied building

 

 

Plinth area floor wise (As per IS 3861- 1966)

Built up Area =

Flat No.603 = 530 sq. fts.

Flat No.604= 530 sq. fts.

 

 

Year of Construction

2012-14 or thereabout

 

 

Estimated future life.

55 years (After completion) or thereabout.

(with proper maintenance and care)

 

 

Type of construction

(load bearing walls / R.C.C frame/ steel frame)

R.C.C. Framed structure

(5th slab work under progress)

 

 

Type of foundations.

RCC Foundation

 

 

Walls

(a) Basement and plinth

(b) Ground floor

(c) Superstructure Above Ground Floor

 

230 mm thick burnt brick masonry walls in

Cement mortar

 

 

Partition

115mm thick burnt brick masonry walls in cement mortar

 

 

Door and Windows (Floor wise)

Building under construction

 

 

Flooring (Floor wise)

(a) Ground floor

(b) 6th Floor

 

 

Building under construction

 

 

Finishing (Floor-wise)

(a) Ground floor

(b) 1st floor

(c) 6th floor

 

 

 

Building under construction

 

 

Roofing and terracing

Building under construction

 

 

Special architectural or decorative features, if any

NA

 

 

Sanitary installations

Building under construction

 

 

Class of fittings superior coloured/ superior white / Ordinary

Building under construction

 

 

Underground sump, capacity and type of construction

Building under construction

 

 

Overhead tank

Building under construction

 

 

Pump No and their horse power

Building under construction

 

 

Road and paving within the compound.

Building under construction

 

 

Sewage disposal whether connected to Public sewers if septic tank

Building under construction

 

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

 

VALUATION REPORT OF IMMOVABLE PROPERTY

 

Purpose for which valuation is made

For assessment of fair market value of the property for bank purpose

 

 

Date as on which valuation is made

02.11.2013

 

 

Name of the Purchaser

Mr. Mahesh Prakashchand Kinger

 

 

If the property is under joint ownership/ Co-ownership share of each such owner, are the shares undivided?

Sole Ownership

 

 

Brief Description of property

Flat No.104, First Floor, C Wing, Avirahi Building Near Srishti Complex, Prem Nagar, Mira Road (E), Thane 401107, Maharashtra, India

 

 

Location, Street, Ward No

New S. No.24, Old S No.153, Village Mira, District Thane, Maharashtra, India

 

 

Is the property situated in residential/ Commercial/ Mixed area/ Industrial area?

Residential area

 

 

Classification of Locality – High Class/ Middle Class/ Poor Class

Middle Class

 

 

Proximity to civic amenities, like schools,

hospitals, office, markets, cinemas, etc.

Available within 1 kms.

 

 

Means and Proximity to surface communication by which the locality is served

Nearest Railway Station is Mira Road (W. Rly.) Buses, auto as well as taxis are easily available from the station near to /up to the particulars locality. The site is well connected by roads.

 

 

Area of land supported by documentary proof, shape, dimensions and physical feature.

Valuation for flat admeasuring

 

Carpet area = 470 sq. fts.

 

Saleable Area = 658 sq. fts. or thereabout

 

 

Does the land fall in an area included in any Town Planning Scheme or any Development plan of government or any statutory body? If so, give particulars.

Within the jurisdiction of MBMC

 

 

Is the building owner Occupied I tenanted/ both?

Owned Occupied

 

 

 

If Partly owner- occupied, specify portion and extent of area under owner- occupation

Full

 

 

 

What is the Floor Space Index Permissible and percentage actually utilized?

As permissible

 

 

Has the tenant to bear the whole or part of the cost of repairs and maintenance? Give particulars

NA

 

 

 

Give instance of sales of immovable property in the locality on the separated sheet, indicating the name and address of the property, registration No, sale price and area of land sold

 

Adopting the 'Comparable Sale Method' of valuation and based on Information gathered and survey done, the fair market rates are found to be varying anything around Rs.7,000/- per sq. ft. in and around the locality for similar type of flat premises.

 

 

Year of commencement of construction and year of completion

2009-2012 or thereabout.

 

Part II – Valuation

 

The fair market rate of the aforesaid premise as Rs.7,000/- per sq. fts., resulting into a fair market value of

658 sq. ft. x Rs.7,000/- per sq. ft. = Rs.4.606 Millions

= Rs.4.600 Millions

 

10% less distress sale value of the aforesaid premises would be about Rs.4.200 Millions

 

 

TECHNICAL DETAILS

 

No of Floors and height of each floor

S + 15 Storied building

 

 

Plinth area floor wise (As per IS 3861- 1966)

Carpet Area = 470 sq. fts.

Saleable area = 658 sq. fts. or thereabout 

 

 

Year of Construction

2009-2012 or thereabout

 

 

Estimated future life.

55 years or thereabout.

(with proper maintenance and care)

 

 

Type of construction

(load bearing walls / R.C.C frame/ steel frame)

R.C.C. Framed structure

 

 

Type of foundations.

RCC Foundation

 

 

Walls

(a) Basement and plinth

(b) Ground floor

(c) Superstructure Above Ground Floor

 

230 mm thick burnt brick masonry walls in

Cement mortar

 

 

Partition

115mm thick burnt brick masonry walls in cement mortar

 

 

Door and Windows (Floor wise)

Wooden Doors, Aluminum framed glazed sliding windows.

 

 

Flooring (Floor wise)

(a) Ground floor

(b) 1st Floor

 

 

Vitrified tiles flooring

 

 

Finishing (Floor-wise)

(a) Ground floor

(b) 1st floor

(c) 2nd floor

 

 

Plastered and distempered

 

 

 

Roofing and terracing

RCC slab Roofing

 

 

Special architectural or decorative features, if any

NA

 

 

Sanitary installations

No of Water Closets

No of Lavatory Basins

No of Urinals

No of Sinks

No of Bath tubs

No of Bidets

No of Geysers

 

1

1

--

1

--

--

1

 

 

Class of fittings

superior coloured/ superior white / Ordinary

 

Ordinary

 

 

Compound Wall

Height and Length

Type of Construction

 

About 3’0” all around

BB Masonry Walls

 

 

No of lifts and capacity

2nos lifts, 6 persons each

 

 

Underground sump, capacity and type of construction

RCC underground water tank

 

 

Overhead tank

RCC Overhead water tank at terrace

 

 

Pump No and their horse power

As per requirement

 

 

Road and paving within the compound.

PCC paved compound

 

 

Sewage disposal whether connected to Public sewers if septic tank

Connected to municipal sewage systems

 

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

 

 

INDEX OF CHARGES:

 

S.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10473906

30/12/2013

15,000,000.00

Bank of India

JAMSHEDJI TATA ROAD, EROS BUILDING, CHURCHGATE,
MUMBAI, Maharashtra - 400020, INDIA

B94828753

 

 


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.60.12

UK Pound

1

Rs.100.07

Euro

1

Rs.82.74

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Analysis Done by :

SUM

 

 

Report Prepared by :

NIT

 

 

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.