MIRA INFORM REPORT

 

 

Report Date :

07.01.2014

 

IDENTIFICATION DETAILS

 

Name :

SANDHYA ORGANIC CHEMICALS PRIVATE LIMITED

 

 

Registered Office :

Plot No. 808/A/2, 3rd Phase, G.I.D.C. Bulsar, Vapi – 396 195, Gujarat

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

27.03.1992

 

 

Com. Reg. No.:

04-017399

 

 

Capital Investment / Paid-up Capital :

Rs.27.600 Millions

 

 

CIN No.:

[Company Identification No.]

U24110GJ1992PTC017399

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

The Company is engaged in the Business of Manufactures of Chemicals Products.

 

 

No. of Employees :

100 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (45)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 479000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having satisfactory track record.

 

There appears some dip in the profits of the company during current year.

 

However, networth of the company is satisfactory, trade relations are reported as fair. Business is active. Payments are reported to be usually correct and as per commitment.

 

The company can be considered normal 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.

 

 

ECGC Country Risk Classification List – September 30, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

INDIAN ECONOMIC OVERVIEW

 

India’s current account deficit 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.

 

 

LOCATIONS

 

Registered Office :

Plot No. 808/A/2, 3rd Phase, G.I.D.C. Bulsar, Vapi – 396 195, Gujarat, India

Tel. No.:

91-260-2400235

Fax No.:

91-260-2430875

E-Mail :

socpl@vsnl.com

smit@sandhya-group.com

Website :

www.sandhya-group.com

 

 

Administrative and Sales Office :

312, Nand Prem, 142, Nehru Road, Vile Parle (East), Mumbai – 400 057, Maharashtra, India

Tel. No.:

91-22-61565555

Fax No.:

91-22-26104201

E-Mail :

socpl@vsnl.com

smit@sandhya-group.com

 

 

DIRECTORS

 

As on 30.09.2013

 

Name :

Mr. Kantilal M. Koli

Designation :

Director

Address :

Plot No. 203-204, G.I.D.C. Residential Area, G.I.D.C., Vapi - 396 195, Gujarat, India

Date of Birth/Age :

01.03.1948

Date of Appointment :

27.03.1992

DIN No. :

01042123

 

 

Name :

Ms. Sandhya K. Koli

Designation :

Director

Address :

Plot No. 203-204, G.I.D.C. Residential Area, G.I.D.C., Vapi - 396 195, Gujarat, India

Date of Birth/Age :

14.12.1955

Date of Appointment :

27.03.1992

DIN No. :

02265576

 

 

Name :

Mr. Smit K. Patel

Designation :

Director

Address :

Plot No. 203-204, G.I.D.C. Residential Area, G.I.D.C., Vapi - 396 195, Gujarat, India

Date of Birth/Age :

19.06.1974

Date of Appointment :

30.09.2004

DIN No. :

01042322

 

 

Name :

Ms. Snehal K. Patel

Designation :

Director

Address :

Plot No. 203-204, G.I.D.C. Residential Area, G.I.D.C., Vapi - 396 195, Gujarat, India

Date of Birth/Age :

26.12.1978

Date of Appointment :

30.09.2004

DIN No. :

01042403

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 30.09.2013

 

Names of Shareholders

No. of Shares

Kantilal M. Koli

180000

Sandhya K. Koli

51000

Smit K. Patel

24600

Snehal Patel

20400

 

 

Total

276000

 

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 :

The Company is engaged in the Business of Manufactures of Chemicals Products.

 

 

GENERAL INFORMATION

 

No. of Employees :

100 (Approximately)

 

 

Bankers :

The Hong Kong and Shanghai Banking Corporation Limited, NSC Retail Assets; Network Service Centre, Sudam Kalu Ahira Marg; Worli, Mumbai - 400025,  Maharashtra, India

 

 

Facilities :

SECURED LOANS

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

LONG TERM BORROWINGS

 

 

Term Loans From Banks

 

 

Vehicles Loan

0.461

1.684

Property Loan

0.000

5.620

 

 

 

SHORT TERM BORROWINGS

 

 

Working capital loan from bank

33.728

21.347

 

 

 

Total

34.189

28.651

 

NOTE:

 

LONG TERM BORROWINGS

 

VEHICLE LOAN

 

Indian Rupee Auto Premium loan Account Number 15776940 from HDFC Bank carries interest @ 9.75 % p.a. The loan is repayable in 60 monthly installments of Rs.0.083 million each along with interest from the date of loan, viz, 7 January 2010. The loan is secured by hypothecation of respective vehicle.

 

Indian Rupee loan from HDFC Bank carries interest @ 10.50 % p.a. The loan is repayable in 36 monthly installments of Rs.0.018 million each along with interest from the date of loan, viz, 12 May 2010. The loan is secured by hypothecation of respective vehicle, however the loan is fully repaid in the current year.

 

Indian Rupee loan from HDFC Bank carries interest @ 10.50 % p.a. The loan is repayable in 36 monthly installments of Rs.0.018 million each along with interest from the date of loan, viz, 12 May 2010. The loan is secured by hypothecation of respective vehicle, however the loan is fully repaid in the current year.

 

Indian Rupee loan from HDFC Bank carries interest @ 8.75 % p.a. The loan is repayable in 36 monthly installments of Rs.0.057 million each along with interest from the date of loan, viz, 11 August 2010. The loan is secured by hypothecation of respective vehicle.

 

PROPERTY LOAN

 

Home loan obtain from HSBC Bank of Rs 3.650 millions in the month of July 2002 for Residential Flat at 601 first floor, Everest Residency, park Road Ville Parle East Mumbai 400057. The loan is repayable in is taken184 monthly installments of Rs.0.029 million each along with interest the first Installment being Due on 15th July 2002. The loan is secured by hypothecation of said Residential Flat, however the loan is fully repaid in the current year.

 

Home loan obtain from HSBC Bank of Rs 3.650 millions in the month of July 2002 for Residential Flat at 602 first floor, Everest Residency, park Road Ville Parle East Mumbai 400057. The loan is repayable in is taken184 monthly installments of Rs.0.027 million each along with interest the first Installment being Due on 15th July 2002.The loan is secured by hypothecation of said Residential Flat, however the loan is fully repaid in the current year.

 

Home loan obtain from HSBC Bank of Rs 6.500 millions in the month of March 2004 for office premises at 312, 3rd floor, Nand Prem, Ville Parle East. Mumbai 400057. The loan is repayable in is taken 180 monthly installments of Rs.0.065 million each along with interest the first Installment being Due on 15 April 2004. The loan is secured by hypothecation of office premises, however the loan is fully repaid in the current year.

 

 

SHORT TERM BORROWINGS

 

Nature of Securities Given for Secured Short Term (Repayable on Demand / cash credit facility) Borrowing from Bank.

 

The Sanction Limit of working Capital Loan is Rs 4.000 million (P.Y. Rs 4.000 million). The working capital Loan is secured by hypothecation of inventory and trade receivables and equitable mortgage of Factory Land and Building of the company.

 

Details of Guarantees Provided by Directors/Others

 

Term Loan, is Secured By The Way Of Demand Promissory Note executed by the Company, Letter Of Installment with Acceleration Clause, Composite Undertaking. Term Loans Are Also Personally Guaranteed By The Individual Directors of the Company and by Sandhya Dyes and Chemicals, Sandhya Industrial Chemicals and S.M. Chemicals in the form of Corporate Guarantee.

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Mamta R. Gupta

Chartered Accountants

Address :

Plot No.H/403, Chanod Bunglow Area, Behind Harita Technology Institute, G.I.D.C., Vapi – 396 195, Gujarat, India

PAN No. :

AGKPA5781E

 

 

Enterprises in which control exists :

v      Sandhya Industrial Chemicals

v      S M Chemicals

v      Sandhya Dyes and Chemicals

 

 

CAPITAL STRUCTURE

 

As on 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

300000

Equity Shares

Rs.100/- each

Rs.30.000 Millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

276000

Equity Shares

Rs.10/- each

Rs.27.600 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

27.600

27.600

27.600

(b) Reserves & Surplus

92.298

82.892

61.253

(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)

119.898

110.492

88.853

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

0.461

7.304

9.429

(b) Deferred tax liabilities (Net)

3.000

2.378

2.384

(c) Other long term liabilities

0.000

0.000

0.500

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

3.461

9.682

12.313

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

33.958

21.577

22.392

(b) Trade payables

25.525

15.718

15.949

(c) Other current liabilities

22.573

10.066

12.349

(d) Short-term provisions

3.239

6.655

3.495

Total Current Liabilities (4)

85.295

54.016

54.185

 

 

 

 

TOTAL

208.654

174.190

155.351

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

57.841

37.095

38.501

(ii) Intangible Assets

0.983

0.000

0.000

(iii) Capital work-in-progress

0.000

16.538

7.628

(iv) Intangible assets under development

1.980

1.574

0.853

(b) Non-current Investments

0.000

0.000

0.000

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d)  Long-term Loan and Advances

25.952

29.352

25.043

(e) Other Non-current assets

8.608

12.461

4.885

Total Non-Current Assets

95.364

97.020

76.910

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

36.243

25.030

31.738

(c) Trade receivables

37.784

31.436

33.585

(d) Cash and cash equivalents

27.261

17.843

8.292

(e) Short-term loans and advances

9.899

2.852

4.811

(f) Other current assets

2.103

0.009

0.015

Total Current Assets

113.290

77.170

78.441

 

 

 

 

TOTAL

208.654

174.190

155.351

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

TOTAL                                    

NA

NA

NA

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

TOTAL                                    

NA

NA

NA

 

 

 

 

 

 

PROFIT/ (LOSS)  BEFORE TAX 

NA

NA

NA

 

 

 

 

 

Less

TAX                                                                 

NA

NA

NA

 

 

 

 

 

 

PROFIT/ (LOSS)  AFTER TAX

12.614

24.846

21.724

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Revenue from Export on FOB basis

33.951

22.831

25.371

 

TOTAL EARNINGS

33.951

22.831

25.371

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

53.543

27.709

36.288

 

TOTAL IMPORTS

53.543

27.709

36.288

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

45.70

90.02

78.71

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

Debt Equity Ratio

(Total Debt/Networth)

 

0.29

0.26

0.36

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

1.33

1.43

1.45

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

No

10]

Designation of contact person

No

11]

Turnover of firm for last three years

No

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

No

33]

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

No

34]

External Agency Rating, if available

No

 

UNSECURED LOANS

 

PARTICULAR

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

SHORT TERM BORROWINGS

 

 

Loans and advance from related parties

0.230

0.230

 

 

 

Total

0.230

0.230

 

 

INDEX OF CHARGES

 

.No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10390556

06/12/2012

18,695,000.00

KOTAK MAHINDRA BANK LIMITED

36-38A, NARIMAN BHAVAN, 227,D, NARIMAN POINT, MUMBAI, Maharashtra - 400021, INDIA

B63571020

2

90099037

10/08/1999

4,500,000.00

GUJARAT STATE FINANCIAL CORPORATION

JALDARSHAN BUILDING, ASHRAM ROAD, AHMEDABAD, Gujarat - 390009, INDIA

-

3

90098530

11/09/2004 *

2,700,000.00

BANK OF BARODA

VAPI INDUSTRIAL ESTATE BRANCH, VAPI, VALSAD, Gujarat, INDIA

-

4

90097745

15/10/2011 *

41,000,000.00

BANK OF BARODA

VAPI INDUSTRIAL ESTATE (SSI) BRANCH, CM - 14, G.
I.D.C., P.B. NO. 13, NEAR CHAR RASTA, VAPI, Gujarat - 396195, INDIA

B24349623

 

* Date of charge modification

 

 

FIXED ASSETS

 

v      Leasehold Land

v      Building

v      Building Residential

v      Plant and Machinery

v      Furniture and Fixtures

v      Computer

v      Vehicles

 


 

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.62.33

UK Pound

1

Rs.101.99

Euro

1

Rs.84.61

 

 

INFORMATION DETAILS

 

Report Prepared by :

ANK

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

6

PAID-UP CAPITAL

1~10

5

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

4

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

5

--RESERVES

1~10

5

--CREDIT LINES

1~10

5

--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

 

45

 

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.