MIRA INFORM REPORT

 

 

Report Date :

02.12.2014

 

IDENTIFICATION DETAILS

 

Name :

PREC-CAST ÖNTÖDEI KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG   

 

 

Registered Office :

3980 Sátoraljaujhely,  Ipar u. 2.      

 

 

Country :

Hungary

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

27.07.1989

 

 

Legal Form :

Limited Liability Company (Ltd.)                                              

 

 

Line of Business :

·         Casting of other non-ferrous metals                                 

·         Manufacture of basic iron and steel and of ferro-alloys                              

·         Aluminium production

·         Other non-ferrous metal production                                              

·         Casting of iron

·         Casting of light metals        

·         Manufacture of metal structures and parts of structures                                                     

·         Manufacture of doors and windows of metal

 

 

No of Employees :

1021

 

 

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 – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Hungary

B1

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

HUNGARY - ECONOMIC OVERVIEW

 

Hungary has made the transition from a centrally planned to a market economy, with a per capita income nearly two-thirds that of the EU-28 average. In late 2008, Hungary's impending inability to service its short-term debt - brought on by the global financial crisis - led Budapest to obtain an IMF/EU/World Bank-arranged financial assistance package worth over $25 billion. The global economic downturn, declining exports, and low domestic consumption and fixed asset accumulation, dampened by government austerity measures, resulted in a severe economic contraction in 2009. In 2010 the new government implemented a number of changes including cutting business and personal income taxes, but imposed "crisis taxes" on financial institutions, energy and telecom companies, and retailers. The IMF/EU bail-out program lapsed at the end of the year and was replaced by Post Program Monitoring and Article IV Consultations on overall economic and fiscal processes. At the end of 2011 the government turned to the IMF and the EU to obtain financial backstop to support its efforts to refinance foreign currency debt and bond obligations in 2012 and beyond, but Budapest's rejection of EU and IMF economic policy recommendations led to a breakdown in talks with the lenders in late 2012. Global demand for high yield has since helped Hungary to obtain funds on international markets. Hungary’s progress reducing its deficit to under 3% of GDP led the European Commission in 2013 to permit Hungary for the first time since joining the EU in 2004 to exit the Excessive Deficit Procedure.

 

Source : CIA

 

 


COMPANY NAME & ADDRESS

 

PREC-CAST ÖNTÖDEI KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG   

3980 Sátoraljaujhely,  Ipar u. 2.      

Phone: +36(47)523014                   

Telefax: +36(47)523029                 

E-Mail: preccast@preccast.hu           

Web: www.preccast.hu

 

 

COMPANY SUMMARY

 

Legal form      limited liability company (Ltd.)                                               

Established on  27/07/1989 - limited liability company (Ltd.)                  

Registered on   28/04/1990, Borsod-Abaúj-Zemplén megye, RegNr.: 05 09 000192   

                Tax number: 10276509-2-05                                      

                EU Community VAT identification number: HU10276509             

                Statistical number: 10276509                                   

                Last entry: 2014.07.30.                                        

Registered                                                         EUR         1 289 031,-    

capital         From this non-cash capital               EUR           977 072,-    

                contribution                                                   

Owner           Regensburger Druckgußwerk Wolf                                 

                GmbH                                                           

                Prüfeninger Schlossstraße 7.,                                  

                93051 Regensburg, Germany                                      

                member of Ltd.                                                 

                Beginning of validity: 25.04.2014                              

                Person in charge for delivery:                                 

                Dr. Simonfay Tanácsadó Korlátolt                               

                Felelősségű Társaság                                            

                1061 Budapest, Andrássy út 36. 2.                              

                em. 5.                                                         

Authorized to   Dipl.Ing. Rambold Wilhelm                                       

sign            (Mothers name: Gerda Rambold)                                  

                Prüfeninger Schlossstraße 7., 93051 Regensburg, Germany        

                manager                                                        

                authorized to sign alone                                       

                Beginning of legal relation: 26.06.1998                        

                Beginning of validity: 25.04.2014                              

                Person in charge for delivery:                                 

                Dr. Simonfay Tanácsadó Korlátolt Felelősségű Társaság          

                1061 Budapest, Andrássy út 36. 2. em. 5.                       

                Julius Durstewitz Thomas                                       

                (Mothers name: Adelheid Wett)                                  

                Cadolhofen 26., 91635 Windelsbach, Germany                     

                manager                                                         

                authorized to collective sign                                  

                Beginning of legal relation: 01.01.2013                        

                Beginning of validity: 08.07.2014                               

                Zsolt Szabó                                                    

                (Mothers name: Gellérfi Kataliln)                              

                3532 Miskolc, Károly utca 5. fszt. 1a.                          

                manager                                                        

                authorized to collective sign                                  

                Beginning of legal relation: 14.05.2014                        

                Beginning of validity: 08.07.2014                              

Supervisory     Dr. Géza Simonfay                                              

Board           (Mothers name: Krcal Mária)                                    

                1014 Budapest, Dísz tér 3.                                     

                member of the supervisory board                                

                Beginning of legal relation: 01.01.2012                        

                End of legal relation: 31.12.2016                              

                Beginning of validity: 01.01.2012                              

                János Tibor Négyesi                                            

                (Mothers name: Kassai Mária)                                   

                3961 Vajdácska, Vásáros utca 1. a. ép.                         

                member of the supervisory board                                

                Beginning of legal relation: 20.12.2012                        

                End of legal relation: 20.12.2017                              

                Beginning of validity: 20.12.2012                              

                Richárd Hörcsik                                                 

                (Mothers name: Cinege Johanna)                                 

                3950 Sárospatak, Kazinczy út 8.                                

                member of the supervisory board                                 

                Beginning of legal relation: 25.04.2014                        

                End of legal relation: 25.04.2019                              

                Beginning of validity: 25.04.2014                               

Auditor         HLB Magyarország Könyvvizsgáló és                              

                Tanácsadó Korlátolt Felelősségű                                

                Társaság                                                       

                1143 Budapest, Stefánia út 101-103.                             

                Szabolcs Szeles                                                

                1016 Budapest, Ág utca 3.                                      

General data    Main activity:                  Code:   Insolvency   Észak- Borsod-

                Casting of other non-ferrous    (2454.) risk:   magyarországi  Abaúj-

                metals                                  4,17 %   régió: Zemplén:

                                                                 0,00 %  0,00 %

                Full name:                                                     

                PREC-CAST Öntödei Korlátolt Felelősségű Társaság               

                Name in foreign language:                                      

                PREC-CAST Foundry Limited Liability Company                    

                PREC-CAST Giesserei Gesellschaft mit beschränkter Haftung      

                PREC-CAST Société de Fonderie a responsabilité Limitée         

                Short name:                                                    

                PREC-CAST Kft.                                                 

                Export:                                                         

                Germany                                                        

                Slovakia                                                       

                Sweden                                                          

                USA                                                            

                Import:                                                        

                Austria                                                        

                Germany                                                        

                Slovakia                                                       

                General contacts:                                              

                Phone:                                                         

                                                                               

                +36(47)523014                                                  

                                                                                

                +36(47)523017                                                  

                Telefax:                                                       

                                                                                

                +36(47)523029                                                  

                E-Mail:                                                        

                preccast@preccast.hu                                            

                r.szabo@preccast.hu                                            

                Web:                                                           

                www.preccast.hu                                                 

                Residence address:                                             

                3980 Sátoraljaujhely, Ipar u. 2.                               

                postal address:                                                

                3981 Sátoraljaújhely, Pf: 189.                                 

                The company has ISO 14001 quality certificate.                 

Other          

activities     

                TEÁOR 2008 (NACE rev. 2):       Code:   Insolvency   Észak- Borsod-

                                                        risk:   magyarországi  Abaúj-

                                                                 régió: Zemplén:

                Manufacture of basic iron and   (2410.) 9,43 %   7,14 %  0,00 %

                steel and of ferro-alloys                                      

                Aluminium production            (2442.) 6,25 %   0,00 %  0,00 %

                Other non-ferrous metal         (2445.) 0,00 %   0,00 %  0,00 %

                production                                                     

                Casting of iron                 (2451.) 0,00 %   0,00 %  0,00 %

                Casting of light metals         (2453.) 4,60 %   0,00 %  0,00 %

                Manufacture of metal            (2511.) 5,99 %   6,17 %  7,41 %

                structures and parts of                                        

                structures                                                     

                Manufacture of doors and        (2512.) 4,96 %   4,76 %  9,09 %

                windows of metal                                               

                Treatment and coating of metals (2561.) 3,77 %   0,00 %  0,00 %

                Machining                       (2562.) 5,57 %   3,74 %  1,85 %

                Manufacture of tools            (2573.) 2,88 %   5,00 %  9,09 %

                Manufacture of light metal      (2592.) 0,00 %   0,00 %  0,00 %

                packaging                                                       

                Manufacture of other            (2599.) 3,46 %   4,76 %  0,00 %

                fabricated metal products                                      

                n.e.c.                                                          

                Manufacture of bearings,        (2815.) 3,57 %   0,00 %  0,00 %

                gears, gearing and driving                                     

                elements                                                        

                Manufacture of metal forming    (2841.) 1,47 %   0,00 %  0,00 %

                machinery                                                      

                Manufacture of other parts and  (2932.) 1,73 %   0,00 %  0,00 %

                accessories for motor vehicles                                 

                Agents involved in the sale of  (4614.) 2,50 %   0,00 %  0,00 %

                machinery, industrial                                          

                equipment, ships and aircraft                                  

                Agents involved in the sale of  (4619.) 5,52 %   5,63 %  2,15 %

                a variety of goods                                             

                Wholesale of metals and metal   (4672.) 6,81 %   8,51 %  6,90 %

                ores                                                           

                Warehousing and storage         (5210.) 3,51 %   0,00 %  0,00 %

                Renting and operating of own    (6820.) 2,03 %   2,75 %  3,21 %

                or leased real estate                                          

                Business and other management   (7022.) 2,01 %   2,44 %  1,90 %

                consultancy activities                                          

                Other research and              (7219.) 1,37 %   1,79 %  1,32 %

                experimental development on                                    

                natural sciences and                                            

                engineering                                                    

                Renting and leasing of          (7731.) 0,00 %   0,00 %  0,00 %

                agricultural machinery and                                      

                equipment                                                      

                Renting and leasing of other    (7739.) 2,58 %   1,75 %  2,78 %

                machinery, equipment and                                       

                tangible goods n.e.c.                                          

                Combined office administrative  (8211.) 2,43 %   4,17 %  0,00 %

                service activities                                             

Employees       2006    760 employees                                          

                        2007    984 employees                                          

                        2008    910 employees                                          

                        2009    665 employees                                          

                         2010    851 employees                                          

                        2011    977 employees                                          

                        2012    956 employees                                          

                        2013    954 employees                                          

                         27/01/  1034 employees                                         

                        2014                                                            

                        27/02/  1039 employees                                         

                        2014                                                           

                        10/03/  1064 employees                                          

                        2014                                                           

                        07/04/  1087 employees                                         

                        2014                                                            

                         07/05/  1087 employees                                         

                        2014                                                           

                        04/06/  1086 employees                                          

                        2014                                                           

                         04/07/  1078 employees                                         

                        2014                                                           

                        05/08/  988 employees                                          

                        2014                                                           

                        05/09/  973 employees                                          

                        2014                                                           

                        03/10/  992 employees                                          

                        2014                                                           

                        04/11/  1021 employees                                         

                        2014                                                           

Annual turnover

2004            Net income          EUR        36 533 197,-    

                        2005            Net income          EUR        36 769 378,-    

                        2006            Net income          EUR        47 245 402,-    

                        2007            Net income          EUR        51 351 094,-    

                        2008            Net income          EUR        42 295 063,-    

                        2009            Net income          EUR        26 572 225,-    

                        2010            Net income          EUR        37 435 201,-    

                        2011            Net income          EUR        48 740 587,-    

                        2012            Net income          EUR        46 202 612,-    

                        2013            Net income          EUR        48 413 410,-    

Property        Company's property: Technological equipments, machines, vehicles

                                                                               

                Book value: 3 470 604,- EUR (According to balance - 2013)      

                                                                                

                Company's property: property                                             

                                                                               

                Book value: 5 760 741,- EUR (According to balance - 2013)       

Balance sheets  The enclosed balance of 2013 is originated from official       

                source, it is authenticated by the auditor . (31.12.2013 - 1   

                EUR)                                                           

                The enclosed balance of 2012 is originated from official       

                source, it is authenticated by the auditor . (31.12.2012 - 1   

                EUR)                                                           

                The enclosed balance of 2011 is originated from official       

                source, it is authenticated by the auditor . (31.12.2011 - 1   

                EUR)                                                           

                The enclosed balance of 2010 is originated from official       

                source, it is authenticated by the auditor . (31.12.2010 - 1   

                EUR)                                                           

                The enclosed profit and loss account of 2013 is originated     

                from official source, it is authenticated by the auditor .     

                (31.12.2013 - 1 EUR)                                           

                The enclosed profit and loss account of 2012 is originated     

                from official source, it is authenticated by the auditor .     

                (31.12.2012 - 1 EUR)                                           

                The enclosed profit and loss account of 2011 is originated     

                from official source, it is authenticated by the auditor .     

                (31.12.2011 - 1 EUR)                                           

                The enclosed profit and loss account of 2010 is originated     

                from official source, it is authenticated by the auditor .     

                (31.12.2010 - 1 EUR)                                           

Interests       Dr. Géza Simonfay:                                             

                Andrássy út 7 Ingatlanfejlesztő     Authorized to sign         

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 14026038)                                 

                *** Last event influencing the credit risk: 2013.01.03. ***    

                BB Part Ingatlanbefektető és -      Authorized to sign         

                Fejlesztő Korlátolt Felelősségű                                

                Társaság (Statistical number:                                  

                22726403)                                                      

                *** Last event influencing the credit risk: 2013.01.03. ***    

                Dr. Simonfay Tanácsadó Korlátolt    Owner                      

                Felelősségű Társaság (Statistical                              

                number: 10836189)                                              

                *** Last event influencing the credit risk: 2012.12.10. ***    

                Euro Consult Tanácsadó Korlátolt    Owner                      

                Felelősségű Társaság (Statistical                              

                number: 11453299)                                               

                *** Last event influencing the credit risk: 2013.01.03. ***    

                Euro Consult Tanácsadó Korlátolt    Authorized to sign         

                Felelősségű Társaság (Statistical                               

                number: 11453299)                                              

                *** Last event influencing the credit risk: 2013.01.03. ***    

                GVS-RealConsulting Services         Owner                      

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 22614838)                                 

                *** Last event influencing the credit risk: 2013.01.03. ***    

                MULTISERVICE Tanácsadó Korlátolt    Owner                      

                Felelősségű Társaság (Statistical                              

                number: 10421307)                                              

                *** Last event influencing the credit risk: 2013.07.29. ***    

                RSB Speedpark Korlátolt             Owner                      

                Felelősségű Társaság (Statistical                              

                number: 22926311)                                               

                *** Last event influencing the credit risk: 2013.01.30. ***    

                RSB Speedpark Korlátolt             Authorized to sign         

                Felelősségű Társaság (Statistical                               

                number: 22926311)                                              

                *** Last event influencing the credit risk: 2013.01.30. ***    

                Simonfay & Györffy Kereskedelmi     Owner                       

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 10826001)                                 

                *** Last event influencing the credit risk: 2013.01.02. ***    

                Simonfay & Györffy Kereskedelmi     Authorized to sign         

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 10826001)                                 

                *** Last event influencing the credit risk: 2013.01.02. ***    

                Simonfay Mezőgazdasági, Termelő     Owner                      

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 13368292)                                 

                *** Last event influencing the credit risk: 2012.12.13. ***    

                Simonfay Mezőgazdasági, Termelő     Authorized to sign         

                Korlátolt Felelősségű Társaság                                 

                (Statistical number: 13368292)                                 

                *** Last event influencing the credit risk: 2012.12.13. ***    

                Társ Befektető Vagyonkezelő és      Owner                      

                Tanácsadó Korlátolt Felelősségű                                

                Társaság (Statistical number:                                  

                10623396)                                                       

                *** Last event influencing the credit risk: 2014.05.05. ***    

                Törökvész-Immo Ingatlankezelő       Owner                      

                Korlátolt Felelőségű Társaság                                  

                (Statistical number: 14127490)                                 

                *** Last event influencing the credit risk: 2013.01.03. ***    

                Törökvész-Immo Ingatlankezelő       Authorized to sign         

                Korlátolt Felelőségű Társaság                                  

                (Statistical number: 14127490)                                 

                *** Last event influencing the credit risk: 2013.01.03. ***    

                Richárd Hörcsik:                                               

                DYNAMIS Ipari, Kereskedelmi és      Owner                      

                Szolgáltató Korlátolt Felelősségű                              

                Társaság (Statistical number:                                  

                13211248)                                                      

                *** Last event influencing the credit risk: 2013.01.24. ***    

Bank relations  K&H Bank Zrt. 275 Sátoraljaújhely:                              

                Central address: HU Sátoraljaújhely, Petőfi u. 3.              

                Account number: 104027572751002100000000                       

                                                                                

                MKB Bank Zrt.:                                                 

                Central address: HU Budapest, Váci utca 38.                    

                Account number: 103000022550154600003285                        

                                                                               

                K&H Bank Zrt. 275 Sátoraljaújhely:                             

                Central address: HU Sátoraljaújhely, Petőfi u. 3.              

                Account number: 104027574948485350541039                       

                                                                               

                K&H Bank Zrt. BPNyugat:                                        

                Central address: HU Budapest, Lechner Ödön fasor 9.            

                Account number: 104080072449643248840000                       

                                                                               

                MKB Bank Zrt.:                                                  

                Central address: HU Budapest, Váci utca 38.                    

                Account number: 103000022550154620023285                       

                Account number: 103000026460003726304889                       

                                                                               

                COMMERZBANK ZRT.:                                              

                Central address: HU Budapest, Széchenyi rkp. 8.                

                Account number: 142202495028600700000000                       

                Account number: 142202495028600701000003                       

                                                                                

                Raiffeisen Bank Zrt. Miskolci Fiók:                            

                Central address: HU Miskolc, Bajcsy Zs. út 2-4.                

                Account number: 120461020130125800300009                       

                Account number: 120461020130125800100005                       

Company         constant                                                  

development                                                                    

Business course good                                                       (

Terms of        without compliants, supplier feedback show no             

payment         negative data                                                  

Business        The establishing of the busness connection is             

connection      allowed                                                        

 

 

FINANCIAL DATA

 

A. The enclosed balance of 2010 is originated from official source, it is      

authenticated by the auditor . (31.12.2010 - 1 EUR)                            

B. The enclosed balance of 2011 is originated from official source, it is      

authenticated by the auditor . (31.12.2011 - 1 EUR)                            

C. The enclosed balance of 2012 is originated from official source, it is      

authenticated by the auditor . (31.12.2012 - 1 EUR)                            

D. The enclosed balance of 2013 is originated from official source, it is      

authenticated by the auditor . (31.12.2013 - 1 EUR)                             

balance                              A           B           C           D

                           2010.12.31. 2011.12.31. 2012.12.31. 2013.12.31.

>FIXED ASSETS              >14 399 891 >18 972 824 >18 978 292 >23 932 110

>Intangible assets             >12 048     >37 066     >20 150     >20 094

Capitalised value of                             0                        

fundantion and                                                            

restructuring costs                                                        

Capitalised value of                             0                        

research and development                                                  

costs                                                                     

Consessions and similar         11 995      37 066      20 150       7 655

rights and assents                                                        

Intellectual property               53           0                  12 439

Goodwill                                         0                        

Advance payments on on                           0                        

intangible assets                                                         

Revaluation of intangible                        0                         

assets                                                                    

>Tangible assets           >12 139 486 >11 516 732 >11 639 747 >16 805 297

Land and buildings and       6 044 708   5 863 937   5 712 441   5 760 741

related concessions and                                                   

similar rights                                                            

Technical equipment,         4 221 221   3 458 689   3 992 392   3 470 604

machinery and vehicles                                                     

Other equipment, fittings    1 535 439   1 328 649   1 276 055   2 563 925

and vehicles                                                              

Breeding stock                                   0                         

Capital WIP, renovations       260 000     220 974     466 226   4 786 365

Advance payments on             78 118     644 483     192 633     223 662

Capital WIP                                                               

Revaluation of tangible                          0                        

assets                                                                    

>Financial investments      >2 248 357  >7 419 026  >7 318 395  >7 106 719

Long term investments in     2 245 934   5 105 936   5 005 795   4 794 119

related companies                                                         

Long term loans given to                 2 312 600   2 312 600   2 312 600

related companies                                                          

Other long term                                  0                        

investments                                                               

Long term loans given to                         0                        

other investees                                                            

Other loag term loans            2 423         490                        

given                                                                     

Securities representing                          0                         

long term loans                                                           

Revaluation of financial                         0                        

investments                                                               

>CURRENT ASSETS            >22 278 893 >21 738 078 >21 829 244 >23 339 711

>Inventories                >8 204 269  >8 507 836  >9 087 149  >8 705 523

Raw materials and            4 873 327   3 744 251   4 136 001   3 131 866

consumables                                                                

Work in progress and semi-   1 911 567   2 859 220   2 449 450   3 539 910

finished products                                                         

Animals                                          0                         

Finished goods               1 417 343   1 819 728   2 073 001   1 415 610

Goodss, services                 2 032      60 700     405 539     513 546

Advance payments on                         23 937      23 158     104 591

inventories                                                               

>Receivables               >13 957 587 >13 108 812 >12 297 595 >13 336 207

Trade accounts receivable    3 448 368   3 929 142   5 855 661   7 502 805

Receivables from related    10 043 654   8 798 476   5 651 685   5 447 996

companies                                                                 

Receivables from other                           0                        

investees                                                                  

Bills of exchange                                0                        

receivable                                                                

Other receivables              465 565     381 194     790 249     385 406

Revaluation difference on                        0                        

receivables                                                               

Revaluation difference (+                        0                        

) on derivative                                                            

transactions                                                              

>Securities                                     >0                        

Investments in related                           0                        

companies                                                                 

Other investments                                0                        

Own shares, own quotas                           0                        

Securities personifying                          0                        

circulational credit                                                      

relation aim                                                              

>Liquid assets                >117 037    >121 430    >444 500  >1 297 981

Cash in hand, cheques            2 217       1 617       7 292      28 018

Bank deposits                  114 820     119 813     437 208   1 269 963

>PREPAID EXPENSES AND         >221 998    >181 459     >66 252     >51 650

ACCRUED INCOME                                                            

Accrued income                 178 519         541         706         255

Prepaid expenses                43 479     180 918      65 546      51 395

Deferred expenses                                0                        

>TOTAL ASSETS              >36 900 782 >40 892 361 >40 873 788 >47 323 471

                                                              

>SHAREHOLDERS' EQUITY      >25 630 817 >26 993 923 >28 122 217 >29 619 904

Capital subscribed           1 289 031   1 289 031   1 289 031   1 289 031

thereof: treasure shares                         0                        

repurchased at face value                                                 

Issued but not paid                              0                        

capital (-)                                                               

Capital reserves               897 003     897 003     897 003     897 003

Retained earnings from      22 437 944  23 444 783  24 807 889  25 936 183

previous years                                                            

Non-distributable reserves                       0                        

Revaluation reserve                              0                        

Profit per balance-sheet     1 006 839   1 363 106   1 128 294   1 497 687

>PROVISIONS                                     >0                      >0

Provisions for expected                          0                        

liabilities                                                                

Provisions for future                            0                        

expenses                                                                  

Other provision                                  0                         

>LIABILITIES               >10 859 207 >13 608 531 >12 465 799 >17 265 834

>Subordinated liabilities                       >0                        

Subordinated liabilities                         0                        

to related companies                                                      

Subordinated liabilities                         0                        

to ither investees                                                        

Subordinated liabilities                         0                        

to other enterprises                                                      

>Long term liabilities        >483 334  >1 500 000  >3 091 665  >3 220 829

Long term credits                                0                         

Convertible bonds                                0                        

Debts  on the issue of                           0                        

bonds                                                                     

Investment and                                   0                        

development loans                                                         

Other long term loans          483 334   1 500 000   3 091 665   3 220 829

Long term liabilities to                         0                         

related companies                                                         

Long term liabilities to                         0                        

other investees                                                           

Other long term                                  0                        

liabilities                                                               

>Short term liabilities    >10 375 873 >12 108 531  >9 374 134 >14 045 005

Short term loans                                 0                        

thereof: convertible bonds                       0                        

Short term credits           3 147 922   4 733 178   4 074 135   4 601 864

Advance payments received      146 756     523 722      71 888     184 765

from customers                                                            

Trade accounts payable       2 662 518   2 337 945   1 493 474   5 055 172

Bills of exchange payable                        0                        

Short term liabilities to    3 383 399   3 316 861   2 697 179   2 912 169

related companies                                                         

Short term liabilities to                        0                        

other investees                                                            

Other short term             1 035 278   1 196 825   1 037 458   1 291 035

liabilities                                                               

Revaluation difference on                        0                         

liabilities                                                               

Revaluation difference                           0                        

(–) on derivative                                                         

transactions                                                               

>ACCRUED EXPENSES AND         >410 758    >289 907    >285 772    >437 733

DEFERRED INCOME                                                           

Deferred revenues                                0                        

Accrued expenses and            58 425      54 787      81 692     237 836

deferred income                                                           

Deferred income                352 333     235 120     204 080     199 897

>TOTAL LIABILITIES AND     >36 900 782 >40 892 361 >40 873 788 >47 323 471

SHEREHOLDERS EQUITY                                                       

A. The enclosed profit and loss account of 2010 is originated from official    

source, it is authenticated by the auditor . (31.12.2010 - 1 EUR)              

B. The enclosed profit and loss account of 2011 is originated from official    

source, it is authenticated by the auditor . (31.12.2011 - 1 EUR)              

C. The enclosed profit and loss account of 2012 is originated from official    

source, it is authenticated by the auditor . (31.12.2012 - 1 EUR)              

D. The enclosed profit and loss account of 2013 is originated from official    

source, it is authenticated by the auditor . (31.12.2013 - 1 EUR)              

profit and loss account              A           B           C           D

                           2010.12.31. 2011.12.31. 2012.12.31. 2013.12.31.

Net domestic sales           7 189 553  10 314 622  10 439 468  11 403 361

revenues                                                                  

Net export sales revenues   30 245 648  38 425 965  35 763 144  37 010 049

>Net sales revenues        >37 435 201 >48 740 587 >46 202 612 >48 413 410

Change in self-                -46 370   1 350 038    -156 497     433 069

manufactured inventories                                                  

Capitalised value of self-       2 534      15 142      99 316      81 453

manufactures assets                                                        

Capitalised value of own       -43 836   1 365 180     -57 181     514 522

performance                                                               

Other revenues                 386 170      23 333     302 916      72 927

of which: reversal of                            0     268 130            

impairment loss provision                                                 

Cost of raw materials       17 659 132  24 896 981  22 891 298  22 635 813

Value of services used       3 248 908   4 871 110   4 587 951   4 727 268

Value of other services         78 370      81 000      84 795     125 866

Cost of goods sold             989 514   1 631 382   1 845 858   2 348 210

Value of recharged              14 249     132 944      30 387      26 973

services                                                                  

>Material type expenditure >21 990 173 >31 613 417 >29 440 289 >29 864 130

Wages                        6 396 525   7 793 651   8 464 195   8 771 900

Other payments to            1 274 781   1 805 033   1 185 466   1 008 003

personnel                                                                 

Personnel related            1 998 393   2 501 616   2 663 527   2 625 906

contributions                                                              

>Payments to personnel      >9 669 699 >12 100 300 >12 313 188 >12 405 809

Deprecation change           2 251 748   1 878 051   1 599 296   1 592 184

Other expenses                 885 593   1 103 918     778 788     980 466

of which: impairment loss      211 152     587 939         756       2 571

provision                                                                 

TRADING PROFIT               2 980 322   3 433 414   2 316 786   4 158 270

Dividend received                                0                        

of which: received from                          0                        

related companies                                                         

Gain on sale of investment                       0                        

Given to associated                              0                        

company                                                                   

Interest received and                            0                         

gain on financial                                                         

transactions                                                              

of which: received from                          0                        

related companies                                                         

Other interest received         76 213      65 762      65 411      53 268

of which: received from         75 339      64 753      64 753      50 877

related companies                                                          

Other revenues from            410 131     755 501     443 141     369 164

financial transactions                                                    

Revenues from financial        486 344     821 263     508 552     422 432

transactions                                                              

Losst on financial                               0                        

investments                                                               

of which: given to                               0                        

related companies                                                         

Interest paid                  132 808     111 843     132 828     128 517

of which: given to                               0                        

related companies                                                         

Impairment loss of                               0                        

financial investment,                                                     

secunties and bank                                                        

deposits                                                                  

Other expenditures on          111 151     209 004     360 003     319 111

financial transactions                                                     

Expenditures of financial      243 959     320 847     492 831     447 628

transactions                                                              

FINANCIAL PROFIT               242 385     500 416      15 721     -25 196

PROFIT FROM ORDINARY         3 222 707   3 933 830   2 332 507   4 133 074

BUSINESS                                                                  

Extraordinary revenues         206 730     227 868      31 040       8 935

Extraordinary expenditures      37 714     106 231     120 818      46 496

PROFIT ON EXTRAORDINARY        169 016     121 637     -89 778     -37 561

EVENTS                                                                    

>NET PROFIT BEFORE          >3 391 723  >4 055 467  >2 242 729  >4 095 513

TAXATION                                                                  

Tax liability                  584 884     692 361     114 435     597 826

>AFTER TAX PROFIT           >2 806 839  >3 363 106  >2 128 294  >3 497 687

Dividends paid out of                            0                        

accumulated profit reserve                                                

Dividends paid (approved)    1 800 000   2 000 000   1 000 000   2 000 000

out of current year                                                       

profits                                                                   

>NET PROFIT PER BALANCE     >1 006 839  >1 363 106  >1 128 294  >1 497 687

SHEET                                                                      

                                                               

Ratios                                     2010    2011    2012    2013

                Equity ratio               0,69    0,66    0,69    0,63

                Cleared equity ratio       0,69    0,66    0,69    0,63

                Current liquidity          2,15     1,8    2,33    1,66

                Quick liquidity            1,36    1,09    1,36    1,04

                Working capital         11903020 9629547 12455110 9294706

                Gearing                    0,42     0,5    0,44    0,58

                Cleared gearing            0,14    0,23    0,25    0,26

                Profitability              9,06    8,32    4,85    8,46

                Operating profitability    7,96    7,04    5,01    8,59

                Stock days                79,99   63,71   71,79   65,63

                Debtor days                 136   98,17   97,15     101

                Supplier days             44,19   26,99   18,52   61,78

                equity ratio (%)          69,46   66,01    68,8   62,59

                Long term debt ratio       1,85    5,26     9,9    9,81

                (%)                                                    

                Leverage (%)              27,37   35,38   35,07   36,24

                Coverage of fixed           181     150     164     137

                assets (%)                                             

                Receivables turnover        132   95,31   90,91   97,64

                ratio (day)                                            

                P/L after tax/Turnover     7,96    7,04    5,01    8,59

                (%)                                                    

                Return On Investment       0,08    0,08    0,06    0,09

                Interest cover            22,44    30,7   17,44   32,36

                Return On Equity (%)      10,95   12,46    7,57   11,81

                Return On Assets (%)       7,61    8,22    5,21    7,39

                Net income/Turnover (%)    2,69     2,8    2,44    3,09

                Change in Turnover (%)    40,88    30,2   -5,21    4,79

                Change in Net income       5,16   10,82   -0,05   15,78

                (%)                                                    

                Debtors/Creditors           1,3    1,68    3,92    1,48

                Change in P/L before        128    15,2  -32,52   79,48

                tax (%)                                                 

                Turnover                10456760056 15136828261 13470149271 14365997033

                Turnover/Employees      10960964 15866696 14119653 15058697

                Share capital           7159446089 8383205901 8198897085 8789289021


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.14

UK Pound

1

Rs.97.05

Euro

1

Rs.77.37                               

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

SMN

 

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.