MIRA INFORM REPORT

 

 

Report Date :

07.02.2014

 

IDENTIFICATION DETAILS

 

Name :

FINOLEX PLASSON INDUSTRIES PRIVATE LIMITED [w.e.f.16.06.2011]

 

 

Formerly Known As :

FINOLEX PLASSON INDUSTRIES LIMITED [w.e.f.24.12.2008]

 

PLASTRO PLASSON INDUSTRIES (INDIA) LIMITED

 

PLASTRO IRRIGATION SYSTEMS (NDIA) LIMITED

 

 

Registered Office :

Block D1, Plot No. 10, MIDC, Chinchwad, Pune – 410506, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

27.07.1992

 

 

Com. Reg. No.:

11-067896

 

 

Capital Investment / Paid-up Capital :

Rs. 100.000 Millions

 

 

CIN No.:

[Company Identification No.]

U41000MH1992PTC067896

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

PNEF00451D

 

 

PAN No.:

[Permanent Account No.]

AABCP1939K

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer and Seller of Equipment used for Drip Irrigation.

 

 

No. of Employees :

Information declined by the management

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (48)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

 

Maximum Credit Limit :

USD 2900000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually Correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record.

 

Company has performed well.

 

Trade relations are reported as fair. Business is active. Payments are reported to be usually correct.

 

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

 

NOTES :

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

 

 

INDIAN ECONOMIC OVERVIEW

 

The services sector, the largest contributor to India’s GDP, contracted for the sixth consecutive month in December, as orders dipped. However, hiring has risen.  Direct tax collections rose 12.3 % during the April – December period of the current financial year.  The government has decided to retain 100 per cent foreign direct investment in both greenfield (new) and brown field (existing) pharmaceutical companies, despite concerns over genetic drugs going out of production, if multi-national companies take over domestic ones. In M&A deals, a non-compete clause would not be allowed, except in special circumstances. The Department of Industrial Policy and Promotion plans to release the next edition of its consolidated foreign direct investment policy document on March 31, incorporating changes made in the past year. DIPP compiles all policies related to India’s FDI regime into a single document to make it easy for investors to understand. 185 million estimated number of mobile internet users in India by June 2014, according to a report by the Internet & Mobile Association of India and IMRB International.  India had 110 million mobile internet users with 25 million in rural areas. $3.77 tn estimated global IT spending in 2014, according to research firm Gartner Inc. The growth forecast for this year is cut to 3.1 %from the earlier estimate of 3.5 %. The spending growth forecast for telecom services – a segment that accounts for more than 40 % at total IT spending – from 1.9 per cent to 1.2 per cent is the main reason for this overall IT cut. A Reserve Bank of India committee has recommended setting up a special category of lenders who would cater to small businesses and households, to expand the number of customers with access to banking services. These banks would focus on providing payment services and deposit products.  Indian banks want the free use of automated teller machines to be capped at five transactions in a month including that of the bank in which the account is active. This follows state government order to banks to install security guards at ATM booths after a woman banker was assaulted in Bangalore. The government is likely to present a vote on Account in mid-February. The annual Economic Survey will be tabled later in Parliament along with the full Budget. A full Budget for 2014/15 is likely to be present in July by the new government formed after the General Election. The government will soon launch an internet spy system, called Netra, to detect malafide messages. Security agency will deploy the system to capture dubious voice traffic on applications such as Skype and Google Talk, as well as tweeters.

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long term rating : BBB+

Rating Explanation

Have moderate degree of safety and carry moderate credit risk.

Date

September 12, 2013

 

 

Rating Agency Name

CRISIL

Rating

Short term rating : A2

Rating Explanation

Have strong degree of safety and carry low credit risk. 

Date

September 12, 2013

 

 

RBI DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available RBI Defaulters’ list.

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

Subject’s name is not enlisted as a defaulter in the publicly available EPF (Employee Provident Fund) Defaulters’ list as of 31-03-2012.

 

 

INFORMATION DECLINED BY

 

Name :

Ms. Sangeeta

Designation :

Accounts Executive

Contact No.:

91-2114-237045

Date :

06.02.2014

 

 

LOCATIONS

 

Registered Office :

Block D1, Plot No. 10, MIDC, Chinchwad, Pune – 410506, Maharashtra, India

Tel. No.:

91-20-27408300

Fax No.:

91-20-22933121

E-Mail :

mukesh.bhasale@fpil.in

satish.ketkar@fpil.in

Website :

http://www.fpil.in 

http://www.finolex.com

 

 

Corporate Office :

4th Floor, P – 14, Rajiv Gandhi Infotech Park, Phase – I, MIDC, Hinjewadi, Pune – 411057, Maharashtra, India

Tel. No.:

91-20-27518300

Fax No.:

91-20-22932294

 

 

Factory :

Plot No.399, Urse, Taluka Maval, District Pune – 410506, Maharashtra, India

Tel. No.:

91-2114-237045/ 6/ 7/ 8

Fax No.:

91-2114-237044

Email :

finolexplasson@fpil.in

 

 

Branch Offices :

Located at :

 

·         Bangalore 

Baroda

Coimbatore

Secunderabad

 

 

DIRECTORS

 

AS ON 27.09.2013

 

Name :

Mr. Vijay Kishan Chhabria

Designation :

Managing director

Address :

472A, Model Colony, Harekrishna Mandir Road, Pune – 411016, Maharashtra, India

Date of Birth/Age :

23.02.1961

Date of Appointment :

13.03.2010

PAN No.:

AAMPC9925C

DIN No.:

01403853

 

 

Name :

Mr. Kishan Parsram Chhabria

Designation :

Director

Address :

472A, Model Colony, Harekrishna Mandir Road, Pune – 411016, Maharashtra, India

Date of Birth/Age :

20.12.1933

Date of Appointment :

30.09.2010

PAN No.:

AAMPC9921G

DIN No.:

00016995

 

 

Name :

Mr. Mahesh Sivamoni Moorthy

Designation :

Director

Address :

B302, Pinnacle The Woods, Wakad, Kalewadi, Pune -411027, Maharashtra, India 

Date of Birth/Age :

31.12.1966

Date of Appointment :

01.01.2014

DIN No.:

06784399

 

 

Name :

Mr. Sanjay Khatau Asher

Designation :

Director

Address :

32, Modi Street, Fort, Mumbai – 400001, Maharashtra, India

Date of Birth/Age :

26.11.1964

Date of Appointment :

20.09.2003

DIN No.:

00008221

 

 

Name :

Mr. Prabhakar Dattatraya Karandikar

Designation :

Director

Address :

Flat No. G-15, Athashri IV, S 135/1+3A/1A, Mundhava Road, Hadapsar, Pune – 411028, Maharashtra, India

Date of Birth/Age :

30.12.1949

Date of Appointment :

16.07.2009

DIN No.:

02142050

 

 

Name :

Tova Posner Henkin

Designation :

Director

Address :

Maagan Michael, D.N. Menashe, Israel – 37805

Date of Birth/Age :

19.02.1946

Date of Appointment :

16.09.1998

DIN No.:

00111916

 

 

Name :

Tsvi Tsur

Designation :

Director

Address :

Kibbutz Gvat, Israel – 30050

Date of Birth/Age :

01.08.1951

Date of Appointment :

23.02.1993

DIN No.:

01977652

 

 

Name :

Mr. Mukesh Dolumal Katara

Designation :

Director

Address :

Apurva Complex, Pune University Road, Near Sindh Housing Society, Aundh, Pune – 411007, Maharashtra, India

Date of Birth/Age :

10.07.1957

Date of Appointment :

27.07.1992

DIN No.:

00286037

 

 

Name :

Gal Wexsler

Designation :

Director

Address :

Maagan Michael, D.N. Menashe, Israel – 37805

Date of Birth/Age :

08.09.1963

Date of Appointment :

03.12.2008

DIN No.:

03364449

 

 

KEY EXECUTIVES

 

Name :

Mr. Satish Janardan Ketkar

Designation :

Secretary

Address :

Flat No. 10, Aditya Garden City, ‘Emerald’ Building, (3), Warje, Pune – 411058, Maharashtra, India

Date of Birth/Age :

23.06.1957

Date of Appointment :

19.11.2011

PAN No.:

ABTPK0228N

 

 

Name :

Ms. Sangeeta

Designation :

Accounts Executive

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 27.09.2013

 

Names of Shareholders

 

No. of Shares

 

P P Chhabria

 

20

M. D. Katara

 

20

K. P. Chhabria

 

20

V.K. Chhabria

 

20

S.S. Sanzgiri

 

20020

Orbit Electricals Private Limited, India

 

979900

Finolex Industries Limited, India

 

4635000

Finolex Cables Limited, India

 

1000000

Plaschin Limited, Israel

 

3365000

 

 

 

Total

 

 

10000000

 

 

AS ON 27.09.2013

 

Equity Share Breakup

Percentage of Holding

Category

 

Foreign holdings [Foreign institutional investors, Foreign Companies, Foreign Financial Institutions, Non-resident Indian or Overseas corporate bodies or others]

33.65

Bodies corporate

66.15

Other top fifty shareholders

0.20

 

 

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Seller of Equipment used for Drip Irrigation.

 

 

Products/ Services :

ITC Code No.

 

Product Descriptions

84249000

Irrigation Laterals

 

 

 

GENERAL INFORMATION

 

No. of Employees :

Information declined by the management

 

 

Bankers :

·         Bank of Baroda

Pimpri Branch, Pimpri, Pune - 411018, Maharashtra, India

 

·         Saraswat Co-Operative Bank Limited

Pimpri Branch, Pune - 411018, Maharashtra, India

 

·         The Hongkong and Shanghai Banking Corporation Limited

Amar Avinash Corporate City, Sector No. 11, Bund Garden Road, Pune - 411001, Maharashtra, India

 

 

Facilities :

 

SECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Rupee term loans from banks

[Secured by pari passu charge by way of hypothecation of plant and machinery, movable assets and spares purchased, there under, with additional charge on the existing plant and machinery and spares.]

43.944

44.306

SHORT TERM BORROWINGS

 

 

Working capital loans from banks

0.700

12.013

 

 

 

Total

 

44.644

56.319

 

 

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Deloitte Haskins and Sell

Chartered Accountants

Address :

706, B Wing, 7th Floor, ICC Trade Tower, International Convention Centre, Senapati Bapat Road, Pune 411016, Maharashtra, India

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

AACFD4815A

 

 

Enterprises which are owned, or have significant influence of or are partners with Key management personnel and their relatives :

·         Finolex Industries Limited

Finolex Cables Limited

Finprop Advisory Services Limited [U70101MH1995PTC092879]

Plaschin Limited

Plasson Limited

Motay Limited

Kaya Software Private Limited

Institute of Information Technology

 

 

Joint venture :

Rajasthan Olive Cultivation Limited

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

12,750,000

Equity Shares

Rs. 10/- each

Rs. 127.500 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

10,000,000

Equity Shares

Rs. 10/- each

Rs. 100.000 Millions

 

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

31.03.2013

31.03.2012

31.03.2011

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

100.000

100.000

100.000

(b) Reserves & Surplus

628.345

496.652

372.640

(c) Money received against share warrants

0.000

0.000

0.000

 

 

 

 

(2) Share Application money pending allotment

0.000

0.000

0.000

Total Shareholders’ Funds (1) + (2)

728.345

596.652

472.640

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

46.986

50.157

52.625

(b) Deferred tax liabilities (Net)

0.000

1.416

0.000

(c) Other long term liabilities

0.000

0.000

0.000

(d) long-term provisions

21.494

15.616

18.549

Total Non-current Liabilities (3)

68.480

67.189

71.174

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

28.833

43.307

135.132

(b) Trade payables

358.287

330.937

275.516

(c) Other current liabilities

308.891

240.792

230.875

(d) Short-term provisions

35.709

36.041

41.673

Total Current Liabilities (4)

731.720

651.077

683.196

 

 

 

 

TOTAL

1528.545

1314.918

1227.010

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

355.447

253.423

171.712

(ii) Intangible Assets

0.000

0.000

0.000

(iii) Capital work-in-progress

3.783

43.719

54.931

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

7.525

7.525

7.525

(c) Deferred tax assets (net)

2.588

0.000

4.252

(d)  Long-term Loan and Advances

37.241

34.067

11.772

(e) Other Non-current assets

0.000

0.000

10.990

Total Non-Current Assets

406.584

338.734

261.182

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.365

0.330

0.000

(b) Inventories

322.954

247.450

167.308

(c) Trade receivables

756.881

694.100

678.047

(d) Cash and cash equivalents

18.973

10.683

92.867

(e) Short-term loans and advances

17.902

16.070

27.606

(f) Other current assets

4.886

7.551

0.000

Total Current Assets

1121.961

976.184

965.828

 

 

 

 

TOTAL

1528.545

1314.918

1227.010

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

2364.380

1775.020

1693.080

 

 

Other Income

1.900

2.620

2.650

 

 

TOTAL                                     (A)

2366.280

1777.640

1695.730

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                     (B)

2043.630

1486.510

1420.860

 

 

 

 

 

Less

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

322.650

291.130

274.870

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

49.860

35.640

27.520

 

 

 

 

 

 

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

272.790

255.490

247.350

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

41.620

34.570

17.710

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

231.170

220.920

229.640

 

 

 

 

 

Less

TAX                                                                  (H)

76.200

73.660

73.190

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

154.970

147.260

156.450

 

 

 

 

 

Less

APPROPRIATIONS

 

 

 

 

 

Transfer to General Reserve

17.500

17.500

17.500

 

 

Proposed Dividend

20.000

20.000

25.000

 

 

Tax on Dividend

3.400

3.240

4.050

 

BALANCE CARRIED TO THE B/S

114.070

106.520

109.900

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

3.377

2.350

1.615

 

 

 

 

 

 

Earnings Per Share (Rs.)

15.50

14.73

15.64

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

6.55

8.28

9.23

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

9.78

12.45

13.56

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

15.26

17.48

19.79

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.32

0.37

0.49

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.10

0.16

0.40

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.53

1.50

1.41

 

 

LOCAL AGENCY FURTHER INFORMATION

 

 

CURRENT MATURITIES OF LONG TERM DEBT

 

Particulars

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

31.03.2011

(Rs. In Millions)

 

 

 

 

Current maturities of long-term debt

25.111

16.111

22.762

 

 

 

 

 

 

Sr. No.

Check List by Info Agents

Available in Report

(Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

No

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

Yes

12]

Profitability for last three years

Yes

13]

Reasons for variation <> 20%

--

14]

Estimation for coming financial year

No

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

No

20]

Export / Import details (if applicable)

No

21]

Market information

--

22]

Litigations that the firm / promoter involved in

--

23]

Banking Details

Yes

24]

Banking facility details

Yes

25]

Conduct of the banking account

--

26]

Buyer visit details

--

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

Date of Birth of Proprietor/Partner/Director, if available

Yes

32]

PAN of Proprietor/Partner/Director, if available

Yes

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

10261877

29/11/2010

150,000,000.00

HDFC BANK LIMITED

HDFC BANK HOUSE, SENAPATI BAPAT MARG, LOWER PAREL W, MUMBAI - 400013, MAHARASHTRA, INDIA

B03900537

2

10010943

08/07/2006

15,000,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

A02582054

3

90087314

27/07/2009 *

815,200,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

A69531887

4

90086865

30/06/2004

20,000,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

5

90085828

11/07/2001

28,300,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

6

90085258

14/01/2000

1,500,000.00

CENTRAL BANK OF INDIA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

7

90082461

21/12/2011 *

1,002,800,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

B29927183

8

90090065

22/12/1994

8,500,000.00

CENTRAL BANK OF INDIA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

9

90084193

09/11/1994 *

13,300,000.00

BANK OF BARODA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

10

90084177

07/10/1994

8,200,000.00

CENTRAL BANK OF INDIA

PIMPRI CHINCHWAD BRANCH, PIMPRI CHINCHWAD, PUNE - 411018, MAHARASHTRA, INDIA

-

11

90084130

15/06/1994

1,500,000.00

BANK OF BARODA

OLYMPIC HOUSE, BOMBAY PUNE ROAD; PIMPRI-CHINCHWAD, PUNE - 411018, MAHARASHTRA  INDIA

-

12

90084102

30/03/1994

3,000,000.00

BANK OF BARODA

OLYMPIC HOUSE, BOMBAY PUNE ROAD; PIMPRI-CHINCHWAD, PUNE - 411018, MAHARASHTRA  INDIA

-

 

* Date of charge modification

 

 

UNSECURED LOANS

 

UNSECURED LOANS

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

LONG-TERM BORROWINGS

 

 

Other external commercial borrowings

3.042

5.851

SHORT TERM BORROWINGS

 

 

Loans repayable on demand

28.133

31.294

 

 

 

Total

 

31.175

37.145

 

 

CURRENT YEAR’S PROSPECTS:

 

The company expects to benefit from it’s efforts in promoting PCND and sub-surface, as they are gaining recognition and hold promise in the days to come. It has been evident from the sales so far, however, the monsoon predictions are still changing.

 

The micro irrigation industry as a whole continues to be affected by the delays in the receipt of Government subsidies and increase in input costs. Currently, efforts are being made on the Industry level, to get an increase in the component prices. If successful, it may give some relief to sustain better margins.


FIXED ASSETS:

 

·         Land

Buildings

Factory building

Plant and equipment

Factory equipments

Other plant and equipment

Furniture and fixtures

Vehicles

Motor vehicles

Office equipment

Computer equipments

Other equipments


 

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. 62.50

UK Pound

1

Rs. 101.92

Euro

1

Rs. 84.50

 

 

INFORMATION DETAILS

 

Information Gathered by :

HNA

 

 

Report Prepared by :

BVA

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

6

--PROFITABILIRY

1~10

5

--LIQUIDITY

1~10

6

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

6

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

NO

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTERS 

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

48

 

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

 

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

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

 


 

RATING EXPLANATIONS

 

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

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

 

Unlimited

71-85

Aa

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

 

Large

56-70

A

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

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

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

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

 

 

 

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

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