MIRA INFORM REPORT

 

 

Report Date :

21.01.2014

 

IDENTIFICATION DETAILS

 

Name :

NIRMIT MERCANTILE PRIVATE LIMITED

 

 

Registered Office :

Flat No.101/102, 1st Floor, Suryakiran Building, S. V. Road, Borivali (West), Mumbai – 400092, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.10.2013 (Provisional)

 

 

Date of Incorporation :

23.08.2012

 

 

Com. Reg. No.:

11-234846

 

 

Capital Investment / Paid-up Capital :

Rs.0.100 Million

 

 

CIN No.:

[Company Identification No.]

U51101MH2012PTC234846

 

 

PAN No.:

[Permanent Account No.]

AAECN3853B

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Trader of Sucrose, D L Methionine and General Chemicals and Intermediates.

 

 

No. of Employees :

9 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (28)

 

RATING

STATUS

PROPOSED CREDIT LINE

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is a relatively a new company having a moderate track record.

 

The company has achieved minimal turnover from its first financial year of operations (i.e. March 2013) however the company expects a sizeable turnover from its coming year of operation.

 

The net worth of the company also seems to be low.

 

However trade relations are reported to be improving. Business is active. Payments terms are reported to be slow but correct.

 

The company can be considered for business dealings with some cautions.

 

 

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.

 

 

INFORMATION PARTED BY

 

Name :

Mr. Anup Salian

Designation :

Manager – Accounts and Finance 

Contact No.:

91-9821114390

Date :

18.01.2014

 

 

LOCATIONS

 

Registered Office :

Flat No.101/102, 1st Floor, Suryakiran Building, S. V. Road, Borivali (West), Mumbai – 400092, Maharashtra, India

Tel. No.:

91-22-28955581/ 82

Mobile No.:

91-9821114390 (Mr. Anup Salian)

Fax No.:

91-22-28988850

E-Mail :

kaushik@kaushikgandhi.com

anup@shaktibioscience.com

dpagarwal@vsnl.net

hhiittesh@gmail.com

heranba@vsnl.com

taxexpert04@gmail.com

Area :

1200.00 sq. ft.

Location :

Rented

 

 

Factory :

Gayatri Warehousing corporation, Gala No.A-7, Patwardhan Compound, Dalmil Compound, Purna Village, Bhiwandi, Mumbai – 421302, Maharashtra, India 

Area :

500.00 sq. ft.

Location :

Rented

 

 

DIRECTORS

 

Name :

Mr. Sadashiv Kanyana Shetty

Designation :

Director

Address :

18-A, Tower-D, Viceroy Park Thakur Village, Kandivali (E), Mumbai – 400101, Maharashtra, India 

Date of Birth/Age :

13.06.1954

Qualification :

M. Sc. (Chem.)

Experience :

30 Years

Date of Appointment :

17.06.2013

PAN No.:

AAJPS4330G

DIN No.:

00038681

 

 

Name :

Mr. Shriraj Sadashiv Shetty

Designation :

Director

Address :

18-A, Tower-D, Viceroy Park Thakur Village, Kandivali (E), Mumbai – 400101, Maharashtra, India 

Date of Birth/Age :

01.05.1989

Qualification :

M. Tech

Experience :

1 Year

Date of Appointment :

17.06.2013

PAN No.:

DJSPS0969A

DIN No.:

06609014

 

 

KEY EXECUTIVES

 

Name :

Mr. Anup Salian

Designation :

Manager – Accounts and Finance 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

(AS ON 31.03.2013)

 

Names of Shareholders

 

 

No. of Shares

 

 

 

Sadashiv K. Shetty

 

5000

Shriraj K. Shetty

 

5000

 

 

 

Total

 

 

10000

 

 

BUSINESS DETAILS

 

Line of Business :

Trader of Sucrose, D L Methionine and General Chemicals and Intermediates.

 

 

Terms :

 

Selling :

Credit

 

 

Purchasing :

Credit (60-90 days)

 

 

GENERAL INFORMATION

 

Suppliers :

·         Vinay Jyot Industries

1/7, Haresh Chambers, 313-319 Samuel Street, Masjid (West), Mumbai – 400003, Maharashtra, India

Mr. Chetan Desai- 91-9322231074

 

·         Plasto Chem Industries

Plot No.320/9, 40 Shed Ares, GIDC, Vapi, Gujarat, India

Mr. Jasmine Patel 91-9879403018

 

·         Sahastraa Exports Private Limited

Navkar Plaza, 6th Floor, Bajaj Road, Vile Parle, Mumbai – 400056, Maharashtra, India

Mr. Suhhail Agarwal- 91-9819349444

 

 

Customers :

Wholesalers and Retailers 

 

·         G.C. Trading Corporation

C-6, Satguru Chs. Limited, Samata Nagar, Kandivali West, Mumbai – 400101, Maharashtra, India

Mr. Ghanshyam Charasia 91-9320360903

 

·         B.S. Multi Trade Private Limited

Building No. 215, Unit No.2 and 3, Indian Complex, Dapoda Road, India

Mr. Rajeev Nair- 91-8454043080

 

·         Brainer Impex Limited

217, Orbit Industrial Estate, Mindspace, Malad West, Mumbai, Maharashtra, India

Mr. Mahesh Lendhe 91-8108400351

 

 

No. of Employees :

9 (Approximately)

 

 

Bankers :

·         Allahabad Bank

Shop No.E1 and E2, Abhimanyu Chs. Limited, N L Complex, Dahisar (East), Mumbai, Maharashtra, India

 

 

Facilities :

--

 

Banking Relations :

--

 

 

Auditors :

 

Name :

K. B. Shah and Associates

Chartered Accountants

Address :

64/1, Chekal Villa, R. A. Kidwa Road, Matunga, Mumbai – 400018, Maharashtra, India

Mobile No.:

91-9820506544

Email :

kamlesh07@yehoo.in

 

 

Associates/Subsidiaries :

·         Shakti Bioscience Limited

A-101, Suryakiran Budding, S.V.P. Road, Next to HDFC Bank, Borivali (West), Mumbai – 400092, Maharashtra, India

Activity: Manufacturing of API.

 

 

CAPITAL STRUCTURE

 

(AS ON 31.10.2013 – PROVISIONAL)

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

10000

Equity Shares

Rs.10/- each

Rs.0.100 Million

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

10000

Equity Shares

Rs.10/- each

Rs.0.100 Million

 

 

 

 

 

 


 

FINANCIAL DATA

[All figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

 

31.10.2013

(Provisional)

31.03.2013

 

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

 

0.100

0.100

(b) Reserves & Surplus

 

0.539

0.074

(c) Money received against share warrants

 

0.000

0.000

 

 

 

 

(2) Share Application money pending allotment

 

2.500

2.500

Total Shareholders’ Funds (1)+(2)

 

3.139

2.674

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

 

2.500

0.000

(b) Deferred tax liabilities (Net)

 

0.000

0.000

(c) Other long term liabilities

 

0.000

0.000

(d) long-term provisions

 

0.000

0.000

Total Non-current Liabilities (3)

 

2.500

0.000

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

 

0.000

0.000

(b) Trade payables

 

10.106

2.167

(c) Other current liabilities

 

0.000

0.000

(d) Short-term provisions

 

0.000

0.000

Total Current Liabilities (4)

 

10.106

2.167

 

 

 

 

TOTAL

 

15.745

4.841

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

 

0.000

0.000

(ii) Intangible Assets

 

0.000

0.000

(iii) Capital work-in-progress

 

0.000

0.000

(iv) Intangible assets under development

 

0.000

0.000

(b) Non-current Investments

 

0.000

0.000

(c) Deferred tax assets (net)

 

0.000

0.000

(d)  Long-term Loan and Advances

 

0.000

0.000

(e) Other Non-current assets

 

0.000

0.000

Total Non-Current Assets

 

0.000

0.000

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

 

0.000

0.000

(b) Inventories

 

1.274

0.770

(c) Trade receivables

 

13.562

2.732

(d) Cash and cash equivalents

 

0.466

0.213

(e) Short-term loans and advances

 

0.443

1.126

(f) Other current assets

 

0.000

0.000

Total Current Assets

 

15.745

4.841

 

 

 

 

TOTAL

 

15.745

4.841

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

 

31.10.2013

(Provisional)

31.03.2013

 

 

SALES

 

 

 

 

 

Revenue from Operations

 

51.226

7.016

 

 

Other Income

 

0.004

0.006

 

 

TOTAL                                     (A)

 

51.230

7.022

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of Materials Consumed

 

0.000

0.000

 

 

Purchases of Stock in Trade

 

50.865

6.971

 

 

Changes in Inventories of Finished Goods, Work in progress and stock in trade 

 

(1.273)

(0.770)

 

 

Employee Benefits Expenses

 

0.502

0.240

 

 

Other Expenses

 

0.669

0.476

 

 

TOTAL                                     (B)

 

50.763

6.917

 

 

 

 

 

Less

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

 

0.467

0.105

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

 

0.002

0.001

 

 

 

 

 

 

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

 

0.465

0.104

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

 

0.000

0.000

 

 

 

 

 

 

PROFIT BEFORE TAX (E-F)                               (G)

 

0.465

0.104

 

 

 

 

 

Less

TAX                                                                  (H)

 

0.000

0.030

 

 

 

 

 

 

PROFIT AFTER TAX (G-H)                                (I)

 

0.465

0.074

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

0.46

0.07

 

KEY RATIOS

 

PARTICULARS

 

 

 

31.10.2013

(Provisional)

31.03.2013

 

PAT / Total Income

(%)

 

0.91

1.05

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

 

0.91

1.48

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

 

2.95

2.15

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

 

0.15

0.04

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

 

0.80

0.00

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

 

1.56

2.23

 


 

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

Yes

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 two years

Yes

12]

Profitability for last two years

Yes

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

Yes

18]

Major customers

Yes

19]

Payments terms

Yes

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

No

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

No

 

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

 

UNSECURED LOANS

 

Particulars 

31.10.2013

(Provisional)

31.03.2013

 

 

(Rs. In Millions)

Long Term Borrowings

 

 

Loans and Advances from Related Parties Director

2.500

0.000

 

 

 

Total

 

2.500

0.000

 

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

 

OPERATING STATEMENT

 

(RS. IN MILLIONS)

 

S No.

PARTICULARS

31.03.2014

31.03.2015

 

 

(Estimated)

(Projected)

 

 

 

 

1

Sales

150.000

187.500

 

 

 

 

2

Other Income

0.010

0.015

 

 

 

 

3

Sub Total:

150.010

187.515

 

 

 

 

4

Cost of Sales

 

 

 

 

 

 

I

Purchases

167.000

177.500

 

 

 

 

(I)

Direct Expenses

--

--

 

 

 

 

ii

Cost of Production

167.000

177.500

 

 

 

 

iii

Add: Opening stock

0.770

23.792

 

 

 

 

iv

Sub Total:

167.770

201.292

 

 

 

 

v

Less: Closing stock

23.792

25.288

 

 

 

 

vi

Sub Total: Cost of Sales

143.978

176.004

 

 

 

 

5

Selling and Administrative Exp.

2.500

3.000

 

 

 

 

6

Sub Total:

146.478

179.004

 

 

 

 

7

Operating profit before interest

3.532

8.511

 

 

 

 

8

Bank  Interest

0.646

3.875

 

 

 

 

9

Depreciation

--

--

 

 

 

 

10

Operating profit after interest

2.886

4.636

 

before tax

 

 

 

 

 

 

11

Provision for Income Tax

0.892

1.432

 

 

 

 

11

Retained Profit

1.994

3.203

 

 

 

 

12

Net Profit % of Sales

1.33

1.71

 

 

 

 

13

Interest Service Coverage Ratio

4.09

1.83

 

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

 

BALANCE SHEET

 

(RS. IN MILLIONS)

 

 

CURRENT LIABILITIES

 

31.03.2014

31.03.2015

 

 

(Estimated)

(Projected)

1

Borrowing from Banks

 

 

 

Existing Bank-

 

 

 

Applicant Bank- (Proposed)

 

 

 

Cash Credit

25.000

25.000

 

Sub Total (A)

25.000

25.000

 

 

 

 

2

Advance from Customers

0.000

0.000

 

 

 

 

3

Sundry Creditors

0.405

0.973

 

 

 

 

4

Other Current Liabilities and Provisions due within one

0.800

1.200

 

 

 

 

 

Year

 

 

 

 

 

 

5

Secured Loans due within One Year

0.000

0.000

 

 

 

 

 

Sub Total (B)

1.205

2.173

 

 

 

 

6

TOTAL CURRENT LIABILITIES

26.205

27.173

 

 

 

 

 

TERM LIABILITIES

 

 

 

 

 

 

7

Term Loan (Exclusive  of installments payable within one year)

--

--

8

Unsecured Loans

1.200

0.800

 

 

 

 

 

Sub Total (C)

1.200

0.800

 

 

 

 

9

TOTAL OUTSIDE LIABILITIES (A+B+C)

27.405

27.973

 

 

 

 

10

NET WORTH

 

 

 

 

 

 

11

Share Capital

5.000

5.000

 

Share Application

3.400

3.400

 

Reserves & Surplus

2.068

5.271

 

 

 

 

11

NET WORTH

10.468

13.671

 

 

 

 

12

TOTAL LIABILITIES

37.873

41.644

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

13

Cash & Bank Balances

0.341

0.432

 

 

 

 

14

Receivables

12.740

15.925

 

 

 

 

15

Stock in Hand

23.792

25.288

 

 

 

 

16

Loans & Advances

1.000

--

 

 

 

 

17

Other Current Assets

--

--

 

 

 

 

18

TOTAL CURRENT ASSETS

37.873

41.644

 

 

 

 

 

FIXED ASSETS

 

 

19

Gross Block w.d.v. 1st April

--

--

19a

Addition

--

--

19 b

Sale

--

--

20

Deprecation for the year

--

--

21

Net Block w.d.v 31st March

--

--

 

 

 

 

 

OTHER NON CURRENT ASSETS

 

 

 

 

 

 

22

Investment

--

--

23

Non Consumable Stores & Spares

--

--

 

 

 

 

24

TOTAL OTHER NON CURRENT

--

--

 

 

 

 

 

ASSETS

 

 

 

 

 

 

25

Intangible Assets

--

--

 

 

 

 

26

TOTAL ASSETS

37.873

41.644

 

 

 

 

27

TANGIBLE NET WORTH

10.468

13.671

 

 

 

 

28

NET WORKING CAPITAL

11.668

14.472

 

 

 

 

29

Current Ratio

1.45

1.53

 

 

 

 

30

Debt Equity Ratio

0.11

0.06

 

 

 

 

31

TOL/TNW

2.62

2.05

 

 

 

 

32

TOL/TNW - Quasi

2.35

1.93

 

 

 

 

33

Debt Equity Ratio-Quasi

0.10

0.06

 

 

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

 

COMPUTATION OF MAXIMUM PERMISSBLE BANK FINANCE

 

(RS. IN MILLIONS)

 

S No.

Particulars

31.03.2014

31.03.2015

 

 

(Estimated)

(Projected)

 

 

 

 

1

Total Current Assets

37.873

41.644

 

 

 

 

2

Total Current Liabilities other than Bank borrowings

1.205

2.173

 

 

 

 

3

Working Capital Gap (WCG) (1-2)

36.668

39.472

 

 

 

 

4

Min. stipulated net working capital i.e., 25% of total current assets as the case may be depending upon the method of lending being applied

9.468

10.411

 

 

 

 

5

Actual /projected net working capital

11.668

14.472

 

 

 

 

6

Item 3 minus item 4

27.200

29.061

 

 

 

 

7

Item 3 minus item 5

25.000

25.000

 

 

 

 

8

Maximum permissible bank finance

(Item 6 or 7 whichever is lower)

25.000

25.000

 

 

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

 

CALCULATION OF MPBF UNDER TURNOVER METHOD

 

(RS. IN MILLIONS)

 

S No.

Particulars

31.03.2014

 

31.03.2015

 

 

(Estimated)

(Projected)

 

 

 

 

1

Estimated Sales

150.000

187.500

 

 

 

 

2

25% of Gross Sales

37.500

46.875

 

 

 

 

3

Margin 5%

7.500

9.375

 

 

 

 

4

Actual/Projected NWC

11.668

14.472

 

 

 

 

5

Item 2 minus 3

30.000

37.500

 

 

 

 

6

Item 2 minus item 4

25.832

32.403

 

 

 

 

7

Permissible Bank Finance

(Lower of item 5 and item 6)

25.832

32.403

 

 

 

 

8

Facility Requested

25.000

25.000

 

 

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

 

CALCULATION OF DRAWING POWER ON THE BASIS OF PROJECTIONS FOR THE YEAR ENDED

 

(RS. IN MILLIONS)

 

Drawing Power Against Stock

 

31.03.2014

 

31.03.2015

 

(Estimated)

(Projected)

Value of Stocks

       23.792

       25.288

 

 

 

Less: Creditors

          0.405

           0.973

 

 

 

Net Paid Stock

       23.387

       24.315

 

 

 

Less: Margin 25%

        5.847

         6.079

 

 

 

Drawing Power (A)

 

       17.540

       18.236

 

 

 

Drawing Power Against Book – Debts

 

 

 

 

 

 

Value of Book -Debts

       12.740

       15.925

 

 

 

Less : Margin 40%

        5.096

         6.370

 

 

 

Drawing Power (B)

 

        7.644

         9.555

 

 

 

Total Drawing Power (A+B)

 

      25.184

       27.791

 

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

 

STATEMENT OF TOTAL INCOME

 

(MR. SHRIRAJ SADASHIV SHETTY)

 

(RS. IN MILLIONS)

 

Particulars

2012-2013

 

INCOME FROM SALARIES

 

 

Employer 1

 

 

Salary as per Form 16

0.192

 

Total Income

 

0.192

 

 

 

Income Chargeable under the head “Salaries”

 

0.192

 

 

 

INCOME FROM OTHER SOURCES

 

 

Dividends exempt u/s 10(34)

0.000

 

Income Chargeable under the head “Other Sources”

 

0.000

 

 

 

Total Income

 

0.192

 

 

 

Tax on Total Income

 

0.000

 

 

 

Schedule 1

 

 

 

 

 

Dividends exempt u/s 10(34)

 

 

Name of the company

 

 

Heranba Industries Limited

 

0.169

 

 

 

Income with full exemption

 

 

Income

 

 

Dividend Income

0.169

 

Other Exempted Income

--

 

 

 

 

Total Exempted Income

 

 

0.169

 

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

 

STATEMENT OF TOTAL INCOME

 

(MR. SADASHIV K. SHETTY)

 

(RS. IN MILLIONS)

 

Particulars

2011-2012

 

INCOME FROM SALARIES

 

 

 

Employer l: Heranba Industries Limited

 

 

 

Salary as per Form 16

3.689

 

 

Total salary

 

3.689

 

Less: Tax on employment u/s 16(iii)

 

0.003

 

Income chargeable under the head "Salaries"

 

 

3.686

 

 

 

 

INCOME FROM HOUSE PROPERTY

 

 

 

Self-occupied property

 

 

 

Gross annual value u/s 23(2){a)

 

0.000

 

Less: Interest on borrowed capital u/s 24(b)

 

0.150

 

Income from self-occupied property

 

(0.150)

 

Income chargeable under the head "House Property"

 

 

(0.150)

 

 

 

 

INCOME FROM OTHER SOURCES

 

 

 

Dividends exempt u/s 10(34) (Schedule I)

 

0.000

 

Bank Interest

 

0.009

 

Income chargeable under the head "other sources"

 

 

0.009

 

 

 

 

GROSS TOTAL INCOME

 

 

3.545

 

 

 

 

Deductions under chapter VI-A

 

 

 

Investment U/S 80C.-GCe. CCD, CCF

 

 

 

- Life insurance premium

0.100

 

 

- 80CCC: Contribution to pension fund

0.009

 

 

Total investment-subject to ceiling u/s 80CCE

 

 

0.100

 

 

 

 

Total Income

 

 

3.445

 

 

 

 

Total income rounded off uls 288A

 

 

3.445

 

 

 

 

Tax on total income

 

 

0.886

Add: Education Cess

 

 

0.026

Tax with Cess

 

 

0.912

Net Tax

 

 

0.912

 

 

 

 

TDS (Schedule 2)

 

0.910

 

Total prepaid taxes

 

 

0.910

Balance Tax

 

 

0.003

Interest u/s 234A

 

 

0.000

 

 

 

 

Balance tax payable

 

 

0.003

 

 

 

 

Schedule 1

 

 

 

Dividends exempt u/s 10(34)

 

 

 

Name of the company

 

 

 

Heranba Industries Limited

 

 

4.344

 

 

 

 

Schedule 2

 

 

 

TDS from Salaries

 

 

 

Name of the employer and TAN

 

 

 

Heranba Industries Limited -TAN- MUMH07158E

 

3.437

0.910

 

 

 

 

Income with full exemption

 

 

 

Income

Section

Amount

(In Millions)

 

Dividend income

10(34)

4.344

 

Other exempted income

 

--

 

Total exempted income

 

4.344

 

 

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

 

STATEMENT OF ASSETS AND LIABILITIES

 

MR. SADASHIV PAKEERA SHETTY

 

(RS. IN MILLIONS)

 

 

(DETAILS OF ASSETS)

 

IMMOVABLE PROPERTY

 

Assets

Own/ Joint Name

Area

Freehold or Leasehold

Location/ Address

Purchases Cost

Present Value

 

 

 

 

 

 

 

Flats

Joint

1500 sq. ft.

Freehold

18/A, Tower D, Viceroy Park, Thakue Village, Kandivali (East) Mumbai 400101, Maharashtra, India

492.873

1250.000

 

 

MOVABLE PROPERTY

 

Name of company and Branch

Policy No.

Dt. of Issue

Sum Assured

Annual Premium

 

 

 

 

 

LIC Borivali – IC Colony Branch

892624775

09.07.2004

0.500

0.017

LIC Borivali

892624776

09.07.2004

0.500

0.016

LIC Borivali

892624777

09.07.2004

1.000

0.040

LIC Borivali

892624778

09.07.2004

0.500

0.015

LIC Borivali

892624779

09.07.2004

0.500

0.014

LIC Borivali

892624780

09.07.2004

0.600

0.017

LIC Borivali

892624781

09.07.2004

0.700

0.019

LIC Borivali

892624782

09.07.2004

0.700

0.019

LIC Borivali

880792761

01.07.1999

1.000

0.033

LIC Borivali

880792762

01.07.1999

1.000

0.22

LIC Borivali

905222577

23.03.2005

6.850

0.754

 

 

JEWELLERY

 

Description

Quality

Valuation (Approx)*

Details of Shridhan if any

 

 

 

 

Ornaments

46.77

1.333

Gold and Diamond Jewellery

 

 

CAPITAL INVESTED IN BUSINESS – NAME OF FIRM COMPANY

 

Heranba Industries – Equity Shares = Rs.15.238 Millions

Heranba Industries Limited – Preference Shares = Rs.1.010 Millions

Shakti Bio Science Limited – Equity Share with premium = Rs.75.675 Millions

Heranba Agro Science Limited – Equity Shares = Rs.0.150 Millions

Same Industries Limited – Equity Shares = Rs.0.051 Million

 

(DETAILS OF LIABILITIES)

 

Borrowed From

Purpose of Loan

Amount of Loan

Security

Repayment Terms

Outstanding Balance

 

 

 

 

 

 

Corporation Bank

Housing Loan

4.150

Kandivali Flat

Standard

1.426

 

 

LEGAL HEIRS/ FAMILY PARTICULARS

 

 

Name

Occupation

Relation

Age

Marital Status

Address

 

 

 

 

 

 

Sujata Shetty

Business

Wife

53

Married

18/A, Tower D, Viceroy Park, Thakue Village, Kandivali (East) Mumbai 400101, Maharashtra, India

Shriraj Shetty

Business

Son

24

Single

18/A, Tower D, Viceroy Park, Thakue Village, Kandivali (East) Mumbai 400101, Maharashtra, India

 

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

 

STATEMENT OF ASSETS AND LIABILITIES

 

MR. SHRIRAJ SADASHIV SHETTY

 

(RS. IN MILLIONS)

 

 

(DETAILS OF ASSETS)

 

 

JEWELLERY

 

Description

Quality

Valuation (Approx)*

Details of Shridhan if any

 

 

 

 

Ornaments

2.56

0.073

Gold and Diamond Jewellery

 

 

CAPITAL INVESTED IN BUSINESS – NAME OF FIRM COMPANY

 

Heranba Industries – Equity Shares = Rs.0.843 Millions

Shakti Bio Science Limited – Equity Shares = Rs.0.002 Million

 

 

Other Investment / Assets = Cash and Bank Balance = Rs.0.056 Million

 

 

LEGAL HEIRS/ FAMILY PARTICULARS

 

 

Name

Occupation

Relation

Age

Marital Status

Address

 

 

 

 

 

 

Sujata Shetty

Business

Mother

53

Married

18/A, Tower D, Viceroy Park, Thakue Village, Kandivali (East) Mumbai 400101, Maharashtra, India

Sadashiv Shetty

Business

Father

58

Married

18/A, Tower D, Viceroy Park, Thakue Village, Kandivali (East) Mumbai 400101, Maharashtra, India

 

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

 

VALUATION REPORT

 

(PART – I)

 

Regarding

Valuation of an Industrial Gala Premises

 

 

Name of the applicant/s

Mr. Sadashiv K. Shetty

 

 

Name of the Seller/s 

M/s. Kohinoor Shelters through its proprietor Mr. Ramesh Pritamdas Hotchandani

 

 

Phone No. of Applicant/s

28955581/ 82/ 83

 

 

Address of the Applicant/s

Residential premises 18/A, Tower-D, Viceroy Park, Thakur Village, KandivaIi (East), Mumbai – 400101, Maharashtra, India

 

 

Address of the Property

Industrial premises Gala Nos. 5 and 6, on the Ground Floor, in the building known as "Kohinoor Industrial Estate, 'A' Situated at Kohinoor Industrial Estate, Opposite C.H.M. Collage, Near Station Road, Ulhasnagar-3, Thane.

 

 

Survey Nos.

Land bearing U No.26 (Part), Sheet No.14, situated at Near BK. No.957, behind B.K No.969, station Road, Ulhasnagar – 3, Taluka and District – Thane.

 

 

Current Possession with

Owner of the property

 

 

Latitude and Longitude

Latitude – 19º22’ N

 

Longitude – 73º15’ E

 

 

Type of the property

Industrial Gala Premises.

 

 

Requested By

1) Senior Manager - Bank of India.

Vile Parle Branch.

 

2) Mr. Sadashiv K. Shetty.

 

 

Date of Inspection

04/01/2014

 

 

Survey in Presence of

Mr. Sadashiv K. Shetty owner of the Property.

 

 

Purpose of Valuation

To ascertain fair market value of the property

 

 

Location

Near Bk. No.957, Station Road, Ulhasnagar-3, Thane

 

 

Type of Locality

Industrial

 

 

Class

Middle Class

 

 

Nearest Station

Ulhasnagar.

 

 

Distance from Station

This Building is % Km distance from Ulhasnagar

 

 

Civic Amenities

Available nearby

 

 

Building Details

--

 

 

Type of Land

Non - Agricultural.

 

 

Plot Boundaries

East - Kapil Gold Plast.

West - Shakti Raj Industry.

North – Lobby/ Gala No.7 and 8.

South - Open Space / Entrance.

 

 

Type of Occupation - Ownership I Tenanted

Ownership

 

 

Type of Structure

RCC Frame +Brick wall Partitions.

 

 

No. of Floors in Building

Ground Floor +First Floor Structure.

 

 

No. of Lifts

No

 

 

Flat Details

Industrial Unit.

 

 

Floor (This Property)

Ground Floor

 

 

Type of Flat

Industrial Unit.

 

 

Saleable Area

Gala No.5: 1513 Sq. ft.

Gala No.6: 1464 Sq. Ft.

 

Total 2977 Sq. Ft. Super Built Up Area.

 

Including otla on the Ground Floor

 

 

Completeness of Project

Complete

 

 

Exterior

Acrvlic Paint

 

 

Interior

Flooring: IPS Flooring

Windows: MS. Windows

Doors: MS. doors.

 

 

Quality of Construction

Good

 

 

Under Construction

No

 

 

Complete

Yes

 

 

Age of the Property

About 3 years

 

 

Residual (Future)

About 47 years.

 

 

Ind. Building I Complex of

N.A.

 

 

Separate Compound wall

N.A.

 

 

Garden

N.A.

 

 

Paving around the Building/ Chequered tiles

N.A.

 

 

Car Parking

N.A.

 

 

Maintenance / first impression

Good

 

 

Water Availability

Municipal Water

 

 

Compliance to sanctioned plans

Construction Permission bv UMC

 

 

Valuation Method

Composite Rate Method

 

 

Valuation

The market value obtained in this report is defined as follows: Market value is the estimated amount for which

an asset should exchange on the date of valuation between a willing buyer and a willing seller in an Arm's length transaction after proper marketing wherein the parties had each acted knowledgeably and without compulsion. (As defined -by the international Valuation Standards Committee, London.) Thus, the characteristic of the Market Values are –

a)       It is a free will sale

b)       It is an estimated amount and not a predetermined or an actual sale price.

c)       It is time - specific as on the given date.

d)       It depends on purpose of valuation.

e)       Buyer and seller are actuated by Business principles. They are unrelated and are acting independently.

f)         Asset would be exposed to the market in the most appropriate manner to effect its disposal at the best price possible.

 

 

Current Fair Market Rate

Rs.9,500/- per Sq. ft. on Built up area.

 

 

Current Fair Market Rate

Hence Market Value of the Industrial Gala Premises:

Total Super Built Up Area of the premises X Market Rate adopted

2977 Sq. ft. Super Built Up Area X Rs.9,500/- Per Sq. Ft. = Rs.28.282 Millions

 

 

Realizable Value

The value Realizable by the bank is generally less than the market value because of various factors such as mode of payment (Strictly by Cheque), Limitation of effective marketing, costs involved in the process of the sale etc. The Percentage variation between RV and MV depends on various factors such as urban or rural property, user and location of the property etc. in their opinion, considering these aspects, 10% reduction will be appropriate. They are therefore, discounting 10% in the Fair Market Value.

 

Rs.28.282 Millions X 0.90 = Rs.2.5.453 Millions.

 

90% of the Market Value.

 

 

Distress Sale Value

It means the amount which may reasonably be expected to obtained from the sale of a property in which one of more characteristics of the definition of market value is noe satisfied: The seller may be an unwilling seller and the buyer may be motivated by the knowledge of the disadvantage the seller suffer from. Due to this we are discounting the above value By 20%.

 

Hence Forced/Distress Value as on date

 

= Fair Market Value as on date x 0.80

= Rs.28.282 Millions X 0.80

= Rs.22.625 Millions

 

 

Basis for recommended rate

Location, Quality of construction, residual life of the, building, supply, demand, local enquiries, market feedback of investigations etc.

 

 

Suggested sum assured for fire Insurance cover (Replacement Cost)

The Fir Insurance needs to be Purchased on 'Replacement' or Reinstatement basis. It means one can get' New for old' Property destroyed by fire, Earthquake etc. Land component has to be deducted from total Value and only cost of New construction has to be considered in deciding the Sum Insured.

Rs.4.500 Millions

 

 

Government Value

Rs.39,100/- per Sq. Mtr. as per Ready Reckoner 2013.

 

 

Reason for deviation if any

Registrar's rates are for normal properties and they not consider amenities, location, Vastushastra Compliance proximity to a temple, a school and college etc.

 

 

Agreement

Date: 25/10/2013 Amount: Rs.8.037 Millions

 

 

Registration Date

Date: 25/10/2013

 

 

Registration No.

UHN 1·2062/2013 with the office of Sub Registrar

Ulhasnagar-1

 

 

Village

Ulhasnagar Camp 3

 

 

Registrar's Value

Rs.8.037 Millions (Year 2013) 

 

 

Receipt No.

3287

 

 

Agreement between

Purchaser: Mr. Sadashiv K. Shetty.

 

Seller: Kohinoor Associates through its proprietor Mr. Ramesh Pritamdas Hotchandani.

 

 

(PART – II)

 

TECHNICAL DETAILS OF PREMISES AS MENTIONED BELOW

 

 

Particulars

 

Technical Details

 

 

No. of Floor and Height of each floor

Ground +First floor Structure Height 22'

 

 

Plinth area floor wise

As per approved Plan

 

 

Year of construction

2010

 

 

Estimated future life

47 years of economical life if maintained proprietary

 

 

Type of construction load bearing walls/ RCC frame/ steel frame

RCC Frame Structure

 

 

Type of foundations

R.C.C.

 

 

Walls

Brick

 

 

Partitions

Brick

 

 

Doors. Windows etc. (Floor-wise)

Rolling Shutter and MS Windows

 

 

Flooring (Floor-wise)

Kotah Stone Flooring

 

 

Finishing (Floor-wise)

Good

 

 

Roofing and Terracing

R.C.C and A.C Sheet Roofing

 

 

Special Architectural or decorative

NA

 

 

Internal Wiring – Surface or Conduit

Surface Wiring

Class of Fittings – Superior/ Ordinary/ Poor

Ordinary

 

 

Sanitary Installations

Provided

 

 

Quality of Fittings – Standard/ Coloured

Ordinary

 

 

Compound Wall

Provided

 

 

Roads and Paving within the compound approx. area type of paving

Compound Area is leveled

 

 

Sewage disposal/ Whether connected to public sewer. If Septic tanks provided

Connected to municipal sewer line

 

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

 

INDEX OF CHARGES: NOT CHARGES EXIST FOR COMPANY

 

 


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.61.63

UK Pound

1

Rs.101.25

Euro

1

Rs.83.42

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

NIT

 

 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

2

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

3

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

4

--CREDIT LINES

1~10

3

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

NO

--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

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

28

 

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.