MIRA INFORM REPORT

 

 

Report Date :

30.04.2014

 

IDENTIFICATION DETAILS

 

Name :

KAYBEE EXIM PTE LTD

 

 

Formerly Known As :

SPECTRA EXIM PTE. LTD.

 

 

Registered Office :

120, Lower Delta Road, 14-01, Cendex Centre, 169208

 

 

Country :

Singapore 

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

26.12.1986

 

 

Com. Reg. No.:

198602930-C

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Engaged in trading all kinds of textile fabrics, yarn and general merchandise. 

 

 

No. of Employees :

50 [2013]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory 

 

 

Payment Behaviour :

No Complaints 

 

 

Litigation :

Clear

 

NOTES :

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

 

ECGC Country Risk Classification List – September 30, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

Singapore 

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

Singapore ECONOMIC OVERVIEW

 

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

Source : CIA

* Adopted abbreviations :

SC - Subject Company (the company enquired by you)

 

N/A - Not Applicable

 

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

198602930-C

COMPANY NAME

:

KAYBEE EXIM PTE LTD

FORMER NAME

:

SPECTRA EXIM PTE. LTD. (25/03/1997)

INCORPORATION DATE

:

26/12/1986

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

120, LOWER DELTA ROAD, 14-01, CENDEX CENTRE, 169208, SINGAPORE.

BUSINESS ADDRESS

:

120 LOWER DELTA ROAD, 14-01, CENDEX CENTRE, 169208, SINGAPORE.

TEL.NO.

:

65-62998900

FAX.NO.

:

65-62990989

WEB SITE

:

WWW.GRUPOKAYBEE.COM

CONTACT PERSON

:

VIKRAM KUMAR CHAND ( MANAGING DIRECTOR )

PRINCIPAL ACTIVITY

:

TRADERS IN ALL KINDS OF TEXTILE FABRICS, YARN AND GENERAL MERCHANDISE

ISSUED AND PAID UP CAPITAL

:

7,896,227.00 ORDINARY SHARE, OF A VALUE OF SGD 7,896,227.00 

SALES

:

USD 311,821,415 [2011]

NET WORTH

:

USD 10,515,133 [2011]

STAFF STRENGTH

:

50 [2013]

BANKER (S)

:

ABN AMRO BANK N.V.
AUSTRALIA AND NEW ZEALAND BANKING GROUP LTD
KBC BANK N.V.
STANDARD CHARTERED BANK
THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED
THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD
UNITED OVERSEAS BANK LTD
THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

GOOD

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

HISTORY / BACKGROUND

 

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

The Subject is principally engaged in the (as a / as an) traders in all kinds of textile fabrics, yarn and general merchandise.

 

The immediate holding company of the Subject is GRUPO KAYBEE PTE. LIMITED, a company incorporated in SINGAPORE.

 

The ultimate holding company of the Subject is M & K INVESTMENTS LTD, a company incorporated in BERMUDA.

 

Share Capital History

Date

Issue & Paid Up Capital

30/12/2013

SGD 7,896,227.00

 

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


Name

Address

IC/PP/Loc No

Shareholding

(%)

GRUPO KAYBEE PTE. LIMITED

120, LOWER DELTA ROAD, 14-01, CENDEX CENTRE, 169208, SINGAPORE.

200600869K

7,896,227.00

100.00

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

------

7,896,227.00

100.00

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

=====

+ Also Director

 

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



Local No

Country

Company

(%)

As At

200103139C

SINGAPORE

VEGA FOODS CORP PRIVATE LTD.

75.00

31/12/2011

 

 

 

DIRECTORS



DIRECTOR 1

 

Name Of Subject

:

GOVIND KARUNAKARAN

Address

:

16, WAREHAM ROAD, 436780, SINGAPORE.

IC / PP No

:

S2637302F

Nationality

:

SINGAPOREAN

Date of Appointment

:

19/06/1989

 

DIRECTOR 2

 

Name Of Subject

:

MR. VIKRAM KUMAR CHAND

Address

:

48, CORONATION ROAD WEST, 01-01, ASTRID MEADOWS, 269263, SINGAPORE.

IC / PP No

:

S2706056J

Nationality

:

SINGAPOREAN

Date of Appointment

:

28/07/1993

 

DIRECTOR 3

 

Name Of Subject

:

KUMAR K CHAND @ KUMAR KISHINCHAND GAJWANI

Address

:

44, CORONATION ROAD WEST, 01-01, ASTRID MEADOWS, 269260, SINGAPORE.

IC / PP No

:

S2696283H

Nationality

:

SINGAPOREAN

Date of Appointment

:

09/03/2009



MANAGEMENT

 

 

 

1)

Name of Subject

:

VIKRAM KUMAR CHAND

Position

:

MANAGING DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

MOORE STEPHENS LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

SHIRLEY LIM GUAT HUA

IC / PP No

:

S2510643A

Address

:

5 BEDOK PLACE, BEDOK GROVE, 486078, SINGAPORE.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

ABN AMRO BANK N.V.

 

2)

Name

:

AUSTRALIA AND NEW ZEALAND BANKING GROUP LTD

 

3)

Name

:

KBC BANK N.V.

 

4)

Name

:

STANDARD CHARTERED BANK

 

5)

Name

:

THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED

 

6)

Name

:

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

 

7)

Name

:

UNITED OVERSEAS BANK LTD

 

8)

Name

:

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

9601310

08/03/1996

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED

USD 392,215.00

Unsatisfied

C200500560

27/01/2005

N/A

STANDARD CHARTERED BANK

N/A

Unsatisfied

C200700640

23/01/2007

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

N/A

Unsatisfied

C200705767

23/07/2007

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

N/A

Unsatisfied

C200807865

22/08/2008

N/A

AUSTRALIA AND NEW ZEALAND BANKING GROUP LTD

N/A

Unsatisfied

C200900785

30/01/2009

N/A

DBS BANK LTD.

N/A

Unsatisfied

C200902086

08/04/2009

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

N/A

Unsatisfied

C200902087

08/04/2009

N/A

THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD

N/A

Unsatisfied

C201010975

18/11/2010

N/A

UNITED OVERSEAS BANK LTD

N/A

Unsatisfied

C201108797

19/07/2011

N/A

THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED

N/A

Unsatisfied

C201203997

12/04/2012

N/A

THE HONGKONG & SHANGHAI BANKING CORPORATION LIMITED

N/A

Unsatisfied

 

 

LEGAL CHECK AGAINST SUBJECT


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

No legal action was found in our databank. 

No winding up petition was found in our databank. 

PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

Local

:

YES

Overseas

:

YES



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

 

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

]

Good 31-60 Days

[

X

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]




CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

WORLDWIDE

Credit Term

:

30 - 60 DAYS

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

OPERATIONS

 

Goods Traded

:

TEXTILE FABRICS, YARN AND GENERAL MERCHANDISE

 

Total Number of Employees:

 

YEAR

2013

2012

2011

2010


GROUP

N/A

N/A

N/A

N/A

COMPANY

50

50

50

50

 

Branch

:

NO

 

Other Information:

The Subject is principally engaged in the (as a / as an) traders in all kinds of textile fabrics, yarn and general merchandise. 

The Subject's principal activities are those of traders in all kinds of textile fabrics, yarn and general merchandise. 

About Kaybee group:

It is a premier multinational company and integrated global organisation providing complete textile solutions to international clients. the textile division helps customers globally to source all kinds of textile products ranging from fires and yarn to fashion fabrics, home furnishings and garments.

The group also manages affiliated businesses in food and other general merchandise. 

Operating from more than 15 locations worldwide, the core activity of the group is to procure from competitive asian manufacturing nations and service its primary markets in Latin America and Africa. it also has an extensive and growing clientele in the united states, Europe and India.


The Subject is a member of the following entities: 

* Singapore international chambers of commerce 

* Singapore indian chambers of commerce & industry

The Subject is the headquarters of the Kaybee Group of companies. 

 

CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62998900

Match

:

N/A

Address Provided by Client

:

120 LOWER DELTA ROAD, HEX 14-01 CENDEX CENTRE SINGAPORE 169208

Current Address

:

120 LOWER DELTA ROAD, 14-01, CENDEX CENTRE, 169208, SINGAPORE.

Match

:

YES

 

Other Investigations

we contacted one of the staff from the Subject and she provided some information on the Subject.

 

FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Increased

[

2009 - 2011

]

Profit/(Loss) Before Tax

:

Increased

[

2009 - 2011

]

Return on Shareholder Funds

:

Acceptable

[

11.65%

]

Return on Net Assets

:

Acceptable

[

11.96%

]

The Subject's turnover increased steadily as the demand for its products / services increased due to the goodwill built up over the years. The higher profit could be attributed to the increase in turnover. The Subject's management had generated acceptable return for its shareholders using its assets.

Working Capital Control

Stock Ratio

:

Nil

[

0 Days

]

Debtor Ratio

:

Favourable

[

47 Days

]

Creditors Ratio

:

Favourable

[

42 Days

]

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

Liquidity

Liquid Ratio

:

Favourable

[

1.00 Times

]

Current Ratio

:

Unfavourable

[

1.00 Times

]

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

Solvency

Interest Cover

:

Acceptable

[

3.76 Times

]

Gearing Ratio

:

Favourable

[

0.45 Times

]

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. The Subject was lowly geared thus it had a low financial risk. The Subject was mainly financed by its shareholders' funds and internally generated funds. In times of economic slowdown / downturn, the Subject being a lowly geared company, will be able to compete better than those companies which are highly geared in the same industry.

Overall Assessment :

Generally, the Subject's performance has improved with higher turnover and profit. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. The Subject as a lowly geared company, will be more secured compared to those highly geared companies. It has the ability to meet all its long term obligations.

Overall financial condition of the Subject : FAIR

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2008

2009

2010

2011

2012

 

Population (Million)

4.84

4.98

5.08

5.18

5.31

Gross Domestic Products ( % )

1.5

<0.8>

14.5

4.9

1.3

Consumer Price Index

6.6

0.6

2.8

5.2

4.6

Total Imports (Million)

450,892.6

356,299.3

423,221.8

459,655.1

474,554.0

Total Exports (Million)

476,762.2

391,118.1

478,840.7

514,741.2

510,329.0

 

Unemployment Rate (%)

2.2

3.2

2.2

2.1

2.0

Tourist Arrival (Million)

10.12

9.68

11.64

13.17

14.37

Hotel Occupancy Rate (%)

81.0

75.8

85.6

86.5

86.4

Cellular Phone Subscriber (Million)

1.31

1.37

1.43

1.50

1.52

 

Registration of New Companies (No.)

25,327

26,414

29,798

32,317

31,892

Registration of New Companies (%)

<2.2>

4.3

12.8

8.5

<1.3>

Liquidation of Companies (No.)

10,493

22,393

15,126

19,005

17,218

Liquidation of Companies (%)

13.7

113.4

<32.5>

25.6

9.4

 

Registration of New Businesses (No.)

24,850

26,876

23,978

23,494

24,788

Registration of New Businesses (%)

0.36

8.15

<10.78>

2.02

5.51

Liquidation of Businesses (No.)

21,150

23,552

24,211

23,005

22,489

Liquidation of Businesses (%)

<0.8>

11.4

2.8

<5>

<2.2>

 

Bankruptcy Orders (No.)

2,326

2,058

1,537

1,527

1,748

Bankruptcy Orders (%)

<15.9>

<11.5>

<25.3>

<0.7>

14.5

Bankruptcy Discharges (No.)

1,500

3,056

2,252

1,391

1,881

Bankruptcy Discharges (%)

<7.7>

103.7

<26.3>

<38.2>

35.2

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

<0.32>

3.25

<0.48>

4.25

3.64

Fish Supply & Wholesale

<6.31>

<1.93>

<10.5>

12.10

<0.5>

 

Manufacturing *

74.6

71.5

92.8

100.0

100.3

Food, Beverages & Tobacco

94.8

90.4

96.4

100.0

103.5

Textiles

180.1

145.9

122.1

100.0

104.0

Wearing Apparel

334.6

211.0

123.3

100.0

92.1

Leather Products & Footwear

128.2

79.5

81.8

100.0

98.6

Wood & Wood Products

132.0

101.4

104.0

100.0

95.5

Paper & Paper Products

101.0

95.4

106.1

100.0

97.4

Printing & Media

118.2

100.9

103.5

100.0

93.0

Crude Oil Refineries

113.1

96.4

95.6

100.0

99.4

Chemical & Chemical Products

84.5

80.3

97.6

100.0

100.5

Pharmaceutical Products

43.7

49.1

75.3

100.0

109.7

Rubber & Plastic Products

120.1

101.2

112.3

100.0

96.5

Non-metallic Mineral

96.5

91.9

92.5

100.0

98.2

Basic Metals

109.8

92.6

102.2

100.0

90.6

Fabricated Metal Products

101.3

90.8

103.6

100.0

104.3

Machinery & Equipment

65.0

57.3

78.5

100.0

112.9

Electrical Machinery

81.7

86.8

124.1

100.0

99.3

Electronic Components

93.1

85.2

113.6

100.0

90.6

Transport Equipment

102.0

96.0

94.0

100.0

106.3

 

Construction

45.90

<36.9>

14.20

20.50

28.70

Real Estate

<11.2>

1.4

21.3

25.4

31.9

 

Services

Electricity, Gas & Water

<1.3>

1.70

4.00

7.00

6.30

Transport, Storage & Communication

11.60

3.90

12.80

7.40

5.30

Finance & Insurance

<5.9>

<16.4>

<0.4>

8.90

0.50

Government Services

17.40

4.50

9.70

6.90

6.00

Education Services

0.50

0.10

<0.9>

<1.4>

0.30

 

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

 

INDUSTRY ANALYSIS

 

INDUSTRY :

TRADING

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

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

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

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

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH

CREDIT RISK EVALUATION & RECOMMENDATION

 

 

Incorporated in 1986, the Subject is a Private Limited company, focusing on trading in all kinds of textile fabrics, yarn and general merchandise. The Subject has been in business for over two decades. It has built up a strong clientele base and good reputation will enable the Subject to further enhance its business in the near term. The Subject is expected to enjoy a stable market shares. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. The capital standing of the Subject is fair. With an adequate share capital, the Subject has the potential of expanding its business in future. 

Over the years, the Subject has penetrated into both the local and overseas market. The Subject has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the Subject to further enhance its business in the near term. The Subject is operating on a medium scale and it has approximately 50 employees in its business operations. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.

We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. Return on shareholders' funds of the Subject was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a lowly geared company, the Subject is exposed to low financial risk as it is mainly dependent on its internal funds to finance its business needs. Given a positive net worth standing at USD 10,515,133, the Subject should be able to maintain its business in the near terms.

The Subject's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the Subject has a good control over its resources.

Overall, the Subject's payment habit is good as the Subject has a good credit control and it could be taking advantage of the cash discounts while maintaining a good reputation with its creditors.

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

Based on the above condition, we recommend credit be granted to the Subject promptly.

 

 

 

PROFIT AND LOSS ACCOUNT

 

 

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

KAYBEE EXIM PTE LTD

 

Financial Year End

2011-12-31

2010-12-31

2009-12-31

Months

12

12

12

Consolidated Account

Company

Company

Company

Audited Account

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

Financial Type

FULL

FULL

FULL

Currency

USD

USD

USD

Unit

TURNOVER

311,821,415

265,312,226

234,084,968

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

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

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

Total Turnover

311,821,415

265,312,226

234,084,968

Costs of Goods Sold

<285,762,224>

<239,289,226>

-

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

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

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

Gross Profit

26,059,191

26,023,000

-

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

1,228,836

904,970

799,663

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

1,228,836

904,970

799,663

Taxation

<3,616>

<88,764>

<46,116>

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

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

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

PROFIT/(LOSS) AFTER TAXATION

1,225,220

816,206

753,547

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

4,374,886

3,558,680

2,805,133

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

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

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

As restated

4,374,886

3,558,680

2,805,133

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

5,600,106

4,374,886

3,558,680

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

5,600,106

4,374,886

3,558,680

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Bank overdraft

4,816

4,897

1,056

Term loan / Borrowing

122,390

153,939

124,837

Trust receipts

317,836

216,173

352,230

445,042

375,009

478,123




 

 

BALANCE SHEET

 

 

KAYBEE EXIM PTE LTD

 

ASSETS EMPLOYED:

FIXED ASSETS

6,260,886

1,460,643

1,321,146

LONG TERM INVESTMENTS/OTHER ASSETS

Subsidiary companies

7,665,958

7,415,958

7,415,958

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

7,665,958

7,415,958

7,415,958

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

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

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

TOTAL LONG TERM ASSETS

13,926,844

8,876,601

8,737,104

CURRENT ASSETS

Trade debtors

40,150,940

26,368,916

33,598,508

Other debtors, deposits & prepayments

945,082

1,773,504

799,966

Short term deposits

2,400,000

2,100,000

1,900,000

Amount due from subsidiary companies

3,084,547

3,042,839

2,916,925

Amount due from related companies

1,699,240

2,032,462

2,736,539

Cash & bank balances

1,030,180

2,171,693

3,969,131

Others

-

258,144

236,747

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

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

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

TOTAL CURRENT ASSETS

49,309,989

37,747,558

46,157,816

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

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

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

TOTAL ASSET

63,236,833

46,624,159

54,894,920

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

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

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

CURRENT LIABILITIES

Trade creditors

32,759,761

18,635,777

26,938,546

Other creditors & accruals

7,430,281

9,530,754

9,728,635

Bank overdraft

-

-

95

Short term borrowings/Term loans

1,367,940

910,761

906,456

Amounts owing to related companies

1,162,658

371,907

112,516

Provision for taxation

113,029

152,173

144,946

Other liabilities

6,407,400

6,546,009

6,491,159

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

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

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

TOTAL CURRENT LIABILITIES

49,241,069

36,147,381

44,322,353

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

68,920

1,600,177

1,835,463

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

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

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

TOTAL NET ASSETS

13,995,764

10,476,778

10,572,567

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

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

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

SHARE CAPITAL

Ordinary share capital

4,915,027

4,915,027

4,915,027

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

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

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

TOTAL SHARE CAPITAL

4,915,027

4,915,027

4,915,027

RESERVES

Retained profit/(loss) carried forward

5,600,106

4,374,886

3,558,680

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

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

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

TOTAL RESERVES

5,600,106

4,374,886

3,558,680

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

10,515,133

9,289,913

8,473,707

LONG TERM LIABILITIES

Long term loans

3,395,730

1,101,964

2,013,959

Deferred taxation

84,901

84,901

84,901

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

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

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

TOTAL LONG TERM LIABILITIES

3,480,631

1,186,865

2,098,860

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

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

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

13,995,764

10,476,778

10,572,567

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

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

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

 

 

 

FINANCIAL RATIO

 

 

KAYBEE EXIM PTE LTD

 

TYPES OF FUNDS

Cash

3,430,180

4,271,693

5,869,131

Net Liquid Funds

3,430,180

4,271,693

5,869,036

Net Liquid Assets

68,920

1,600,177

1,835,463

Net Current Assets/(Liabilities)

68,920

1,600,177

1,835,463

Net Tangible Assets

13,995,764

10,476,778

10,572,567

Net Monetary Assets

<3,411,711>

413,312

<263,397>

BALANCE SHEET ITEMS

Total Borrowings

4,763,670

2,012,725

2,920,510

Total Liabilities

52,721,700

37,334,246

46,421,213

Total Assets

63,236,833

46,624,159

54,894,920

Net Assets

13,995,764

10,476,778

10,572,567

Net Assets Backing

10,515,133

9,289,913

8,473,707

Shareholders' Funds

10,515,133

9,289,913

8,473,707

Total Share Capital

4,915,027

4,915,027

4,915,027

Total Reserves

5,600,106

4,374,886

3,558,680

LIQUIDITY (Times)

Cash Ratio

0.07

0.12

0.13

Liquid Ratio

1.00

1.04

1.04

Current Ratio

1.00

1.04

1.04

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

0

0

Debtors Ratio

47

36

52

Creditors Ratio

42

28

42

SOLVENCY RATIOS (Times)

Gearing Ratio

0.45

0.22

0.34

Liabilities Ratio

5.01

4.02

5.48

Times Interest Earned Ratio

3.76

3.41

2.67

Assets Backing Ratio

2.85

1.33

1.34

PERFORMANCE RATIO (%)

Operating Profit Margin

0.39

0.34

0.34

Net Profit Margin

0.39

0.31

0.32

Return On Net Assets

11.96

12.22

12.09

Return On Capital Employed

11.96

12.22

12.09

Return On Shareholders' Funds/Equity

11.65

8.79

8.89

Dividend Pay Out Ratio (Times)

0.00

0.00

0.00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.52

UK Pound

1

Rs.101.77

Euro

1

Rs.83.91

 

INFORMATION DETAILS

 

Report Prepared by :

DPT

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.