MIRA INFORM REPORT

 

 

Report Date :

02.01.2014

 

IDENTIFICATION DETAILS

 

Name :

NANDOSAL CHEM INDUSTRIES PRIVATE LIMITED

 

 

Registered Office :

76, Level-1, Deewan Centres, V Road, Jogeshwari (West),  Mumbai – 400102, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

15.06.1987

 

 

Com. Reg. No.:

11-043772

 

 

Capital Investment / Paid-up Capital :

Rs. 9.630 Millions

 

 

CIN No.:

[Company Identification No.]

U24230MH1987PTC043772

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMN05920F

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturing of various Dyes and Chemicals.

 

 

No. of Employees :

30 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (30)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 100000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a moderate track record.

 

There appears drastic dip in the profit of the company during 2013.

 

However, trade relations are fair. Business is active. Payments are reported to be slow but correct.

 

The company can be considered for business dealing with some caution.

 

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

 

India’s current account deficit narrowed in the quarter ended September as government measures to curb imports, especially gold, kicked in.  The current account deficit, the excess of a country’s imports of goods and services over exports, narrowed to $ 5.2 billion from $ 21 billion in the year ago period, according to provisional Reserve Bank of India data. Finance Minister P. Chidambaram said the CAD for the year will be less than $ 60 billion or 3 per cent of GDP and the latest data suggests the government may achieve the target.

 

India was ranked 94th among the world’s most corrupt nations list. Denmark and New Zealand topped as the cleanest while Somalia emerged as the most corrupt.

 

India’s services sector activity witnessed a moderate improvement in November over the previous month, even while indicating the fifth successive monthly contraction, according the HSBC survey.

 

$53 million estimated losses suffered by India due to phishing attacks during the third quarter, according to a study by RSA. India ranks fourth in the list of nations hit by phishing attacks. The US remained at the top of the charts. Phishing is the process of acquiring information such as user names, passwords and credit card details by sending e-mails disguised as official mails.

 

Rs.4080 million worth of mobile-phone-based transactions by July 2013 compared to Rs.260 million in September, 2012, according to Deloitte report. The number of transactions has shot up from 94000 to 701000.

 

India aims to earn Rs.400000 million from the bandwidth auction set for January. The merger and acquisition guidelines, cleared by a group of ministers, will be out before the auction begins so that players can make informed decisions on the auctions.

 

 

RBI DEFAULTERS’ LIST STATUS

 

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

 

 

EPF (Employee Provident Fund) DEFAULTERS’ LIST STATUS

 

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

 

 

INFORMATION PARTED BY

 

Name :

Mr. Tarik Nandolia

Designation :

Accountant

Contact No.:

91-22-66987730

Date :

30.12.2013

 

 

LOCATIONS

 

Registered Office :

76, Level-1, Deewan Centres, V Road, Jogeshwari (West),  Mumbai – 400102, Maharashtra, India

Tel. No. :

91-22-66987730/ 66754448

Fax No. :

91-22-66987731

E-Mail :

nand_chem@hotmail.com

nand_chem@rediffmail.com

sales@nandosal.com

accounts@nandosal.com

Location :

Owned

 

 

Factory :

Plot No. 49,  Phase – I,  G.I.D.C., Vapi – 396195, Gujarat, India

Tel. No. :

91-260-2427095

Fax No. :

91-260-2427095

 

 

DIRECTORS

 

As on 30.09.2013

 

Name :

Mr. Rashid Ibrahim Nandolia

Designation :

Director

Address :

B-307, Mohammed Manzil, Behram Baug Road, Jogeshwari (West), Mumbai – 400102, Maharashtra, India

Date of Birth/Age :

01.06.1950

Date of Appointment :

15.06.1987

DIN No. :

02036487

 

 

Name :

Mr. Usman Ibrahim Nandolia

Designation :

Director

Address :

B-204, Pakeeza CHS, Behram Baug Road, Jogeshwari (West), Mumbai – 400102, Maharashtra, India

Date of Birth/Age :

31.07.1947

Date of Appointment :

21.04.2003

DIN No. :

02036527

 

 

Name :

Mr. Rahil Salim Nandolia

Designation :

Director

Address :

Unit No.19, Aarey Milk Colony Goregaon (East), Mumbai - 400065, Maharashtra, India

Date of Birth/Age :

21.06.1979

Date of Appointment :

05.09.2001

DIN No. :

01060944

 

 

Name :

Mr. Abdul Rashid Gulamnabi Charolia

Designation :

Director

Address :

A-404, Goldensoil CHS Limited, S. V. Road, Jogeshwari (West), Mumbai – 400102, Maharashtra, India

Date of Birth/Age :

10.05.1954

Date of Appointment :

01.04.2005

DIN No. :

00267877

 

 

KEY EXECUTIVES

 

Name :

Mr. Tarik Nandolia

Designation :

Accountant

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 30.09.2013

 

Names of Shareholders

 

No. of Shares

 

Nandolia Rashid

 

2100

Nandolia Usman

 

5000

Nandolia Rahil

 

3100

Nandolia Rafik

 

6000

Nandolia Zulekha

 

4000

Nandolia Roshan

 

6000

Nandolia Amtullah

 

5000

Nandolia Amin

 

3000

Nandolia Abid

 

3500

Nandolia Asif

 

3000

Nandolia Imtiyaz

 

5000

Nandolia Mohammed

 

3500

Nandolia Ismail

 

3000

Charolia Abdul

 

4000

Charolia Arshad

 

4000

Charolia Abdul Rashid

 

3100

Nandolia Sajeed

 

3000

Nandolia Tarik

 

3000

Salema Zaheeda

 

2000

Sunasara Nazma

 

1000

Charolia Zubeda

 

4000

Charolia Shahid

 

4000

Charolia Rizwan

 

4000

Charolia Tauseef

 

2000

Nandolia Nadim

 

5000

Charolia Mohammed

 

5000

Total

 

96300

 

 

As on 30.09.2013

 

Equity Share Break up (Percentage of Total Equity)

 

Category

Percentage of Holding

Directors or relatives of Directors

100.00

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturing of various Dyes and Chemicals.

 

 

Products :

·         Fast Bordeaux BG Base

Fast Red B Base

Fast Scarlet R Base

Ortho Anisidine

Spent Acetic Acid

 

 

Exports :

 

Products :

Finished Goods

Countries :

·         Germany

Japan

 

 

Imports :

 

Products :

Raw Material

Countries :

China

 

 

Terms :

 

Selling :

L/C and Credit

 

 

Purchasing :

L/C and Credit

 

 

GENERAL INFORMATION

 

Customers :

End Users

 

 

No. of Employees :

30 (Approximately)

 

 

Bankers :

Dena Bank, Bhat Bazar Branch, Prem Bhavan, 234/236 Narshi Natha Street, Mumbai - 400003, Maharashtra, India

 

 

Facilities :

SECURED LOANS

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

SHORT TERM BORROWINGS

 

 

Working capital facilities from Bank repayable on demand

4.971

4.830

 

 

 

Total

4.971

4.830

 

NOTE

 

Nature of securities for Short term borrwings:

 

Secured by hypothecation of all chargeable current assets (comprising of packing materials, stock in process, finished goods etc and receivables) of the company and personal guarantees of directors and collateral security on Factory land and building and construction theron and plant and machinery.

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Satish Nagre

Chartered Accountant

Address :

1, Gurukripa, Nadiadwala Colony No.2, Off. S.V. Road, Malad (West), Mumbai – 400064, Maharashtra, India

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

AAAPN6321M

 

 

CAPITAL STRUCTURE

 

As on 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

100,000

Equity Shares

Rs.100/- each

Rs. 10.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

96,300

Equity Shares

Rs.100/- each

Rs. 9.630 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

9.630

9.630

0.963

(b) Reserves & Surplus

15.278

14.859

16.335

(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)

24.908

24.489

17.298

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

11.850

8.480

8.165

(b) Deferred tax liabilities (Net)

0.00

0.000

0.000

(c) Other long term liabilities

0.000

0.000

0.000

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

11.850

8.480

8.165

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

4.971

4.830

1.957

(b) Trade payables

32.152

28.086

37.613

(c) Other current liabilities

0.541

0.420

1.621

(d) Short-term provisions

0.245

0.000

0.000

Total Current Liabilities (4)

37.909

33.336

41.191

 

 

 

 

TOTAL

74.667

66.305

66.654

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

8.529

10.618

13.059

(ii) Intangible Assets

0.000

0.000

0.000

(iii) Capital work-in-progress

0.000

0.000

0.000

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

0.000

0.000

0.000

(c) Deferred tax assets (net)

0.786

0.676

0.410

(d)  Long-term Loan and Advances

1.860

2.533

0.793

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

11.175

13.827

14.262

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

12.119

10.190

12.030

(c) Trade receivables

35.024

37.910

34.394

(d) Cash and cash equivalents

13.913

3.487

3.848

(e) Short-term loans and advances

2.163

0.703

2.084

(f) Other current assets

0.273

0.188

0.036

Total Current Assets

63.492

52.478

52.392

 

 

 

 

TOTAL

74.667

66.305

66.654

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2013

 

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

TOTAL                                    

155.854

126.273

141.877

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                    

151.715

121.096

133.274

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX, DEPRECIATION AND AMORTISATION

4.139

5.177

8.603

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                    

2.207

2.869

3.379

 

 

 

 

 

 

PROFIT/ (LOSS)  BEFORE TAX 

1.932

2.308

5.224

 

 

 

 

 

Less

TAX                                                                 

1.512

(0.068)

0.215

 

 

 

 

 

 

PROFIT/ (LOSS)  AFTER TAX

0.420

2.376

5.009

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export of Goods (F.O.B. Value)

84.845

69.780

73.442

 

TOTAL EARNINGS

84.845

69.780

73.442

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

4.36

24.77

57.80

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

0.27

1.88

3.53

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

2.62

3.52

7.89

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

0.08

0.09

0.30

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

0.68

0.54

0.59

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.67

1.57

1.27

 

 

LOCAL AGENCY FURTHER INFORMATION

 

CURRENT MATURITIES OF LONG TERM DEBTS

 

Particulars

31.03.2013

(Rs. In Millions)

31.03.2012

(Rs. In Millions)

31.03.2011

(Rs. In Millions)

 

 

 

 

Current maturities of long term debts

N.A.

0.000

1.342

 

 

 

 

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

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

No

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

Yes

20]

Export / Import details (if applicable)

Yes

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

No

33]

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

No

34]

External Agency Rating, if available

No

 

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

90220472

10/01/2008 *

36,000,000.00

DENA BANK

BHAT BAZAR BRANCH, PREM BHAVAN, 234/236 NARSHI NATHA STREET, MUMBAI - 400003, MAHARASHTRA, INDIA

A34493528

2

90223475

21/09/2004 *

950,000.00

DENA BANK

BHAT BAZAR BRANCH, MUMBAI - 400005, MAHARASHTRA, INDIA

-

 

* Date of charge modification

 

 

CORPORATE INFORMATION

 

The company is in the Business of Manufacturing of various Dyes and Chemicals viz. fast Bordeaux BG Base, Fast Red B Base, Fast Scarlet R Base, Ortho Anisidine and Spent Acetic Acid. The company operates from its registered office in Mumbai (Maharashtra) and Factory situated at Vapi (Gujarat).

 

 

PERFORMANCE REVIEW

 

During the year, the Company earned the gross income of Rs. 155.854 Millions as against Rs. 126.273 Millions in the previous year. The total expenditure during the year was Rs. 153.922 Millions against Rs. 123.965 Millions in the previous year. The Net profit after tax was Rs. 0.420 Million as against Rs. 2.376 Millions in the previous year.

 

 

FUTURE PROSPECTS

 

The company is confident of very good business in the coming years due improved conditions in domestic consumption as well as in overseas consumption. The company is concentrating its presence in local and international market and confident of achieving the sales target for both local and exports. The company has also undertaken expansion plan to double the manufacturing capacity and in completion stage, improved marketing conditions, both domestic and international market will have a positive impact on the expansion plan.

 

 

UNSECURED LOANS

 

PARTICULAR

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

LONG TERM BORROWINGS

 

 

Loans and advances from Related Parties

11.850

8.480

Total

11.850

8.480

 

 

FIXED ASSETS

 

·         Leasehold Land

Factory Building

Office Premises

Staff Quarters

Plant and Machinery

Plant and Machinery (New)

Electrical Installation

Vehicles

Furniture and Fixutures

Office Equipments

computer

 


 

CMT REPORT (Corruption, Money Laundering & Terrorism]

 

The Public Notice information has been collected from various sources including but not limited to: The Courts, India Prisons Service, Interpol, etc.

 

1]         INFORMATION ON DESIGNATED PARTY

No exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                  None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                          None

 

6]         Records on Int’l Anti-Money Laundering Laws/Standards :

            Charges or investigation registered against subject:                                                          None

 

7]         Criminal Records

No available information exist that suggest that subject or any of its principals have been formally charged or convicted by a competent governmental authority for any financial crime or under any formal investigation by a competent government authority for any violation of anti-corruption laws or international anti-money laundering laws or standard.

 

8]         Affiliation with Government :

No record exists to suggest that any director or indirect owners, controlling shareholders, director, officer or employee of the company is a government official or a family member or close business associate of a Government official.

 

9]         Compensation Package :

Our market survey revealed that the amount of compensation sought by the subject is fair and reasonable and comparable to compensation paid to others for similar services.

 

10]        Press Report :

            No press reports / filings exists on the subject.

 

CORPORATE GOVERNANCE

 

MIRA INFORM as part of its Due Diligence do provide comments on Corporate Governance to identify management and governance. These factors often have been predictive and in some cases have created vulnerabilities to credit deterioration.

 

Our Governance Assessment focuses principally on the interactions between a company’s management, its Board of Directors, Shareholders and other financial stakeholders.

 

 

CONTRAVENTION

 

Subject is not known to have contravened any existing local laws, regulations or policies that prohibit, restrict or otherwise affect the terms and conditions that could be included in the agreement with the subject.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.93

UK Pound

1

Rs.102.39

Euro

1

Rs.85.12

 

 

INFORMATION DETAILS

 

Information Gathered by :

PLK

 

 

Report Prepared by :

MRI

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

3

--PROFITABILIRY

1~10

2

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

5

--CREDIT LINES

1~10

3

--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

YES

--AFFILIATION

YES/NO

NO

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

30

 

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.