MIRA INFORM REPORT

 

 

Report Date :

21.01.2014

 

IDENTIFICATION DETAILS

 

Name :

SHIRDI INDUSTRIES LIMITED (w.e.f. 12.06.1997)

 

 

Formerly Known As :

SHIRDI INDUSTRIES PRIVATE LIMITED (w.e.f. 09.05.1997)

SHIRDI INTERNATIONAL ENGINEERS PRIVATE LIMITED

 

 

Registered Office :

'A' Wing, Mhatre Pen Building, 2nd Floor, Senapati Bapat Marg, Dadar (West), Mumbai – 400 028, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

30.06.2013

 

 

Date of Incorporation :

15.12.1993

 

 

Com. Reg. No.:

11-075613

 

 

Capital Investment / Paid-up Capital :

Rs.173.070 millions

 

 

CIN No.:

[Company Identification No.]

U51900MH1993PLC075613

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMS26935G

 

 

PAN No.:

[Permanent Account No.]

AABCS9402N

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer of Plain and Pre-laminated Particle Boards, Plain and Pre-laminated MDF Boards, Decorative Laminates, Laminated Floorings, Doors and Door Skins, Furniture and Furniture Components.

 

 

No. of Employees :

Information declined by the Management.

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (29)

 

RATING

STATUS

 

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 2539000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having moderate track record.

 

There appears losses recorded by the company from its operational activities during the year 2013.

 

However, trade relations are fair. Business is active. Payment terms are slow but correct.

 

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

 

Note:

The company has changed its financial year from 12 months (April 2011 to March 2012) to 15 months (April 2012 to June 2013).

 

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.

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

CRISIL

Rating

Long Term Rating: B+ (Suspended)

Rating Explanation

Risk prone credit quality and high risk of default.

Date

November 19, 2013

 

 

Rating Agency Name

CRISIL

Rating

Short Term Rating: A4 (Suspended)

Rating Explanation

Minimal degree of safety and very low credit risk.

Date

November 19, 2013

 

 

RBI DEFAILTERS’ LIST STATUS

 

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

 

EPF (Employee Provident Fund) DEFAILTERS’ 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

 

Management non-cooperative

 

(Tel. No.: 91-22-24318550)

 

LOCATIONS

 

Registered Office/ Head Office :

'A' Wing, Mhatre Pen Building, 2nd Floor, Senapati Bapat Marg, Dadar (West), Mumbai – 400 028, Maharashtra, India

Tel. No.:

91-22-24318550

Fax No.:

91-22-24372200

E-Mail :

ozahiren@asisindia.com

corporate@asisindia.com

corporate@eximkey.com

sraban.karan@asisindia.com

Website :

www.asisindia.com

Area :

2000 sq. ft.

Location :

Owned

 

 

Central Marketing Office :

18, Prime Centre, 2nd Floor, S.V. Road, Santacruz (West), Mumbai – 400 054, Maharashtra, India

Tel. No.:

91-22-67101111/ 67101133

Fax No.:

91-22-67101122

E-Mail :

marketing@asisindia.com

 

 

Factory 1 :

Plot No.1, Sector 9, IIE, Sidcul, Pant Nagar, District U.S. Nagar, Uttarakhand, India

 

 

Factory 2 :

Bhawanpur, District - Haridwar, Uttarakhand, India

 

 

Factory 3 :

SF No.170/2, Annur, District - Coimbatore, Tamilnadu, India

 

 

Factory 4 :

JSR Complex, E2/1, Bhiwandi, District - Thane, Maharashtra, India

 

 

Factory 5 :

Elavoore, Gummidipoondi Taluka, District - Thiruvallur, Tamilnadu, India (Under Implementation)

 

 

Branch Office :

Located at:

 

·         Ahmedabad

·         Bangalore

·         Bhubaneshwar

·         Chandigarh

·         Chennai

·         Hyderabad

·         Indore

·         Kolkata

·         Lucknow

·         Mumbai

·         Nagpur

·         New Delhi

·         Pune

·         Uttaranchal

 

 

DIRECTORS

 

AS ON 12.08.2013

 

Name :

Mr. Rakeshkumar Hariram Agarwal

Designation :

Managing Director

Address :

Plot No.326, Matrusmruti, New Linking Road, Khar (West), Mumbai – 400 052, Maharashtra, India

Date of Birth/Age :

10.06.1963

Qualification :

BE in Mechanical Engineering

Date of Appointment :

01/04/2013

DIN No.:

00244328

PAN No.:

ABMPA2307H

 

 

Name :

Mr. Sarvesh Hariram Agarwal

Designation :

Whole Time Director

Address :

Plot No.326, Matrusmruti, New Linking Road, Khar (West), Mumbai – 400 052, Maharashtra, India

Date of Birth/Age :

30.05.1976

Qualification :

B. Com

Date of Appointment :

01/04/2013

DIN No. :

00244881

PAN No.:

ADXPA6737E

 

 

Name :

Kamalakanta Radhamohan Mishra

Designation :

Additional Director

Address :

LIC Colony, Bhanjanagar, District Ganjam – 761 126, Orissa, India 

Date of Birth/Age :

02.07.1962

Date of Appointment :

22.11.2013

DIN No.:

06741019

 

 

Name :

Mr. Hiren Chandrakant Oza

Designation :

Additional Director

Address :

Flat No.3, Ground Floor, Shanti Niketan, Kashinath Dhuru Road, Dadar (West), Mumbai – 400 028, Maharashtra, India 

Date of Birth/Age :

24.11.1956

Date of Appointment :

16.10.2013

DIN No.:

02755261

 

 

 

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

AS ON 12.08.2013

 

Names of Shareholders

 

No. of Shares

Rakesh Hariram Agrawal

100000

Anita Mukesh Bansal

558800

Rukamani Hariram Agarwal

606450

Mukesh Bansal

100000

Anu Agarwal

734630

Sarvesh Hariram Agarwal

100000

Sajal Finance and Investment Private Limited, India

725000

Rachana Finance and Investment Private Limited, India

965000

Manhar Properties Private Limited, India

49000

Pratibha Finance and Investment Private Limited, India

185000

Dytel Finance and Investment Private Limited, India

180000

Hariram Agarwal

100000

Asha Sarvesh Agarwal

869970

Asis Industries Limited, India

8290000

Labh Capital Services Private Limited, India

1323600

Ameet Bansal

596845

Sumit Bansal

596845

Gaurav Agarwal

612720

Saurav Agarwal

612720

Total

17306580

 

AS ON 12.08.2013

 

Equity Share Breakup

 

Percentage of Holding

Category

 

 

Bodies corporate

 

67.71

Directors or relatives of directors

 

32.29

Total

 

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer of Plain and Pre-laminated Particle Boards, Plain and Pre-laminated MDF Boards, Decorative Laminates, Laminated Floorings, Doors and Door Skins, Furniture and Furniture Components.

 

 

Products :

Products Description

Item Code No.

 

Plain and Pre-laminated Medium Density Fiber Board

4411

Plain and Pre-laminated Particle Board

4410

High Pressure Laminates

4823

 

 

PRODUCTION STATUS (AS ON 31.03.2011):

 

Particulars

Unit

Licensed Capacity

Installed Capacity

Actual Production

Plain and Pre-laminated Boards*

SqM

50881000

19082357

8490795

Decorative Laminates

SqM

18800000

11528789

5116551

Furniture (including flooring, furniture components, Door, Door Skins and others)

 

--

13647419

--

 

Note:

* The capacity includes 10171690 SQ MET of pre-lamination also, for which plain boards manufactured by the Company are also used for captive consumption.

 

GENERAL INFORMATION

 

No. of Employees :

Information declined by the Management.

 

 

Bankers :

·         Union Bank of India - Lead Bank of UBI Bank Consortium, Industrial Finance Branch, 66/80, Mumbai Samachar Marg, Fort, Mumbai – 400 023, Maharashtra, India

·         Dena Bank, 43/1/1, Gaba Complex, Kashipur Road, Rudrapur, Udham Singh Nagar – 263 153, Uttarakhand, India

UCO Bank, 359, D.N. Road, Mumbai – 400 001, Maharashtra, India

·         Bank of India

·         Indian Bank

·         Standard Chartered Bank

·         State Bank of India, SME Backbay Reclamation Branch, Mittal Court, B Wing, Nariman Point, Mumbai – 400 021, Maharashtra, India

 

 

Facilities :

Secured Loans

30.06.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

LONG-TERM BORROWINGS

 

 

Rupee term loans from banks

(The above loans are Guaranteed by the Directors)

[The above loans are repayable in 96 equal installments, except in case of State Bank of India where the repayment are 60 equal installments aggregating to Rs.879.040 millions (Previous Year Rs.1071.140 millions)]

954.720

879.040

Loans taken for Vehicles

Loans against vehicles are secured by way of hypothecation of specific vehicles acquired under the arrangements.

0.580

0.720

SHORT-TERM BORROWINGS

 

 

Working capital loans from banks

2058.670

1553.940

Loans repayable on demand from banks

(Bill discounting facility from banks are secured by first pari passu charge on inventories and book debts of the Company.)

182.880

175.580

Total

3196.850

2609.280

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Haribhakti and Company

Chartered Accountants

Address :

202, Shreeji Palace, Near Jalaram Mandir, Dombivli (East), Thane District – 421 201, Maharashtra, India

PAN No.:

AAAFH2010F

 

 

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

·         Asis Industries Limited, India

·         Labh Capital Services Private Limited, India

·         Poona Pearls Biotek Limited, India

·         Asis Plywood Private Limited, India

·         Asis Global Limited, India

·         Asis Logistics Limited, India

 

 

CAPITAL STRUCTURE

 

AS ON 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

30000000

Equity Shares

Rs.10/- each

Rs.300.000 millions

 

 

 

 

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

17306580

Equity Shares

Rs.10/- each

Rs.173.070 millions

 

 

 

 


 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

01.04.2012 to 30.06.2013

(15 Months)

01.04.2011 to 31.03.2012

(12 Months)

01.04.2010 to 31.03.2011

(12 Months)

I.        EQUITY AND LIABILITIES

 

 

 

(1) Shareholders' Funds

 

 

 

(a) Share Capital

173.070

173.070

173.070

(b) Reserves & Surplus

461.770

2758.750

2510.690

(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)

634.840

2931.820

2683.760

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) Long-term borrowings

1019.560

946.020

1139.010

(b) Deferred tax liabilities (Net)

0.000

73.610

83.800

(c) Other long term liabilities

22.060

86.750

0.000

(d) Long-term provisions

20.910

15.580

14.100

Total Non-current Liabilities (3)

1062.530

1121.960

1236.910

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

2375.020

1969.750

1597.110

(b) Trade payables

522.560

349.480

444.580

(c) Other current liabilities

290.210

212.950

188.190

(d) Short-term provisions

1.740

77.260

87.500

Total Current Liabilities (4)

3189.530

2609.440

2317.380

 

 

 

 

TOTAL

4886.900

6663.220

6238.050

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

2254.480

3443.050

3076.560

(ii) Intangible Assets

0.000

0.000

0.000

(iii) Capital work-in-progress

0.000

0.000

47.040

(iv) Intangible assets under development or work-in-progress

9.360

0.000

0.000

(b) Non-current Investments

0.000

50.000

0.000

(c) Deferred tax assets (net)

0.000

0.000

0.000

(d)  Long-term Loan and Advances

161.670

208.300

26.530

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

2425.510

3701.350

3150.130

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

711.260

1387.020

1240.190

(c) Trade receivables

1440.940

1187.040

1134.600

(d) Cash and cash equivalents

23.090

44.290

82.280

(e) Short-term loans and advances

286.100

298.120

596.130

(f) Other current assets

0.000

45.400

34.720

Total Current Assets

2461.390

2961.870

3087.920

 

 

 

 

TOTAL

4886.900

6663.220

6238.050

 

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

01.04.2012 to 30.06.2013

(15 Months)

01.04.2011 to 31.03.2012

(12 Months)

01.04.2010 to 31.03.2011

(12 Months)

 

SALES

 

 

 

 

 

Revenue from operations

5004.980

4639.450

4118.200

 

 

Other Income

3.000

52.350

36.030

 

 

TOTAL                                     (A)

5007.980

4691.800

4154.230

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of materials consumed

1817.270

1313.980

1266.820

 

 

Purchases of stock-in-trade

2480.550

1731.200

1788.750

 

 

Changes in inventories of finished goods, work-in-progress and stock-in-trade

224.730

87.620

(415.110)

 

 

Employee benefit expense

185.060

129.400

121.110

 

 

Other expenses

547.240

545.310

508.510

 

 

Exceptional items

88.010

12.140

0.000

 

 

TOTAL                                     (B)

5342.860

3819.650

3270.080

 

 

 

 

 

Less

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

(334.880)

872.150

884.150

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

564.570

384.030

303.080

 

 

 

 

 

 

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

(899.450)

488.120

581.070

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

201.280

207.080

198.340

 

 

 

 

 

 

PROFIT / (LOSS) BEFORE TAX (E-F)                 (G)

(1100.730)

281.040

382.730

 

 

 

 

 

Less

TAX                                                                  (H)

(58.930)

14.810

50.260

 

 

 

 

 

 

PROFIT / (LOSS) AFTER TAX (G-H)                  (I)

(1041.800)

266.230

332.470

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

FOB Value of sales 

47.190

59.900

199.160

 

TOTAL EARNINGS

47.190

59.900

199.160

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials

NA

NA

248.375

 

 

Finished Goods

NA

NA

41.780

 

 

Capital Goods

NA

NA

42.363

 

TOTAL IMPORTS

NA

NA

332.518

 

 

 

 

 

 

Earnings/ (Loss) Per Share (Rs.)

 

 

 

 

- Basic

(60.20)

15.38

19.21

 

- Diluted

(60.20)

15.38

19.21

 

 

 

KEY RATIOS

 

PARTICULARS

 

 

01.04.2012 to 30.06.2013

(15 Months)

01.04.2011 to 31.03.2012

(12 Months)

01.04.2010 to 31.03.2011

(12 Months)

PAT / Total Income

(%)

(20.80)

5.67

8.00

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

(21.99)

6.06

9.29

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

(22.57)

4.25

6.18

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

(1.73)

0.10

0.14

 

 

 

 

 

Debt Equity Ratio

(Total Debt/Networth)

 

5.35

0.99

1.02

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

0.77

1.14

1.33

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Details of Current maturities of long-term debt:

 

Particulars

 

30.06.2013

(Rs. in millions)

31.03.2012

(Rs. in millions)

31.03.2011

(Rs. in millions)

Current maturities of long-term debt

223.690

193.940

152.850

 

 

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

No

10]

Designation of contact person

No

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

 

 

 

Unsecured Loans

30.06.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

LONG-TERM BORROWINGS

 

 

Loans and advances from directors

64.260

49.810

Loans and advances from others

0.000

16.450

SHORT-TERM BORROWINGS

 

 

Other loans and advances

133.470

240.230

Total

197.730

306.490

 

 

INDEX OF CHARGES:

 

S.

No.

Charge ID

Date of Charge Creation/ Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10422278

30/03/2013

19,000,000.00

UCO BANK

359, D N ROAD, MUMBAI, MAHARASHTRA - 400001, INDIA

B73900698

2

10416410

13/02/2013

130,000,000.00

STATE BANK OF INDIA

SME BACKBAY RECLMATION BRANCH, MITTAL COURT, B WING, NARIMAN POINT, MUMBAI, MAHARASHTRA - 400021, INDIA

B72199516

3

10409662

30/10/2013 *

72,000,000.00

EDELWEISS ASSET RECONSTRUCTION COMPANY LIMITED

EDELWEISS HOUSE, OFF. C.S.T ROAD, KALINA, MUMBAI, MAHARASHTRA - 400098, INDIA

B90454331

4

10386319

01/11/2012

105,500,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

B62036959

5

10386314

01/11/2012

200,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

B62036272

6

10362165

16/06/2012

50,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

B42250225

7

10352715

13/04/2012

40,000,000.00

DENA BANK

43/1/1, GABA COMPLEX, KASHIPUR ROAD, RUDRAPUR, UDHAM SINGH NAGAR, UTTARAKHAND - 263153, INDIA

B38597621

8

10349842

21/09/2011

21,000,000.00

STATE BANK OF INDIA

SME BACKBAY RECLAMATION BRANCH, NARIMAN POINT, MUMBAI, MAHARASHTRA - 400021, INDIA

B29640588

9

10241603

31/08/2010

50,000,000.00

UNION BANK OF INDIA

INDUSTRIAL FINANCE BRANCH,, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

A94863586

10

10182805

09/09/2009

15,000,000.00

UNION BANK OF INDIA

CIVIL LINES BRANCH, RUDRAPUR, UDHAM SINGH NAGAR,
UTTARAKHAND - 263153, INDIA

A72272370

11

10182803

09/09/2009

20,000,000.00

UNION BANK OF INDIA

CIVIL LINES BRANCH, RUDRAPUR, UDHAM SINGH NAGAR,
UTTARAKHAND - 263153, INDIA

A72271711

12

10164205

04/05/2009

20,000,000.00

INDIAN BANK

MUMBAI FORT BRANCH, UNITED INDIA BUILDING, SIR P.M. ROAD, FORT, MUMBAI, MAHARASHTRA - 400001, INDIA

A64510548

13

10081067

02/11/2007

50,000,000.00

UNION BANK OF INDIA

MUMBAI SAMACHAR MARG BRANCH, 66/80, MUMBAI SAMAC
HAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

A29241304

14

10047095

30/10/2013 *

3,366,600,000.00

UNION BANK OF INDIA - LEAD BANK OF UBI CONSORTIUM

INDUSTRIAL FINANCE BRANCH, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

B92539097

15

80015874

30/10/2013 *

3,366,600,000.00

UNION BANK OF INDIA - LEAD BANK OF UBI CONSORTIUM

INDUSTRIAL FINANCE BRANCH, 66/80, MUMBAI SAMACHAR MARG, FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

B92526508

16

90158368

06/04/2004

5,000,000.00

UNION BANK OF INDIA

MUMBAI SAMACHAR MARG BRANCH, 66/80; MUMBAI SAMACHAR MARG; FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

-

17

80015870

31/03/1998

2,500,000.00

UNION BANK OF INDIA

FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

-

18

90156831

06/04/2004 *

2,500,000.00

UNION BANK OF INDIA

MUMBAI SAMACHAR MARG BRANCH, 66/80; MUMBAI SAMACHAR MARG; FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

-

19

90159701

13/03/2004 *

2,500,000.00

UNION BANK OF INDIA

MUMBAI SAMACHAR MARG BRANCH, 66/80; MUMBAI SAMACHAR MARG; FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

-

20

80015877

31/03/1998

5,000,000.00

UNION BANK OF INDIA

FORT, MUMBAI, MAHARASHTRA - 400023, INDIA

-

 

 

* Date of charge modification


NATURE OF OPERATIONS:

 

The Company is a manufacturer of Plain and Pre-laminated Particle Boards, Plain and Pre-laminated MDF Boards, Decorative Laminates, Laminated Floorings, Doors and Door Skins, Furniture and Furniture Components which are used by corporate and house hold consumers for interior furnishing.

 

FIXED ASSETS:

 

·         Land

·         Buildings

·         Plant and Machinery

·         Furniture and Fixtures

·         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.61.63

UK Pound

1

Rs.101.25

Euro

1

Rs.83.42

 

 

INFORMATION DETAILS

 

Information Gathered by :

NYA

 

 

Report Prepared by :

SMN


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

3

OPERATING SCALE

1~10

4

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

2

--LIQUIDITY

1~10

3

--LEVERAGE

1~10

3

--RESERVES

1~10

3

--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

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

 

29

 

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.