.

MIRA INFORM REPORT

 

 

Report Date :

29.01.2014

 

IDENTIFICATION DETAILS

 

Name :

BAJAJ HEALTH CARE LIMITED (w.e.f. 31.03.2005)

 

 

Formerly Known As :

BAJAJ HEALTH CARE PRIVATE LIMITED

 

 

Registered Office :

N-216, 217 and 128, MIDC, Tarapur, Boisar, District Thane – 401 506, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

15.07.1993

 

 

Com. Reg. No.:

11-72892

 

 

Capital Investment / Paid-up Capital :

Rs. 37.500 millions

 

 

CIN No.:

[Company Identification No.]

U99999MH1993PLC072892

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMB05906F / MUMB11908B 

 

 

PAN No.:

[Permanent Account No.]

AABCB0103B

 

 

Legal Form :

A Closely Held Public Limited Liability Company

 

 

Line of Business :

Manufacturer and Exporter of Amino Acid, Nutritional Supplements and Active Pharmaceutical Ingredients.

 

 

No. of Employees :

800 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B (33)

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Maximum Credit Limit :

USD 1200000

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow but correct

 

 

Litigation :

Clear

 

 

Comments :

Subject is an established company having a moderate track record.

 

The company has reported a loss during 2013, due to which the position of reserves has slightly deteriorated. However, the overall position appears to be decent.

 

Trade relations are fair. Business is active. Payment terms are reported as slow but correct.

 

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

 

NOTES :

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

 

INDIAN ECONOMIC OVERVIEW

 

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

 

 

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. Rupesh

Designation :

Account Department

Contact No.:

91-22-40177400

Date :

28.01.2014

 

 

LOCATIONS

 

Registered Office / Factory 1 :

N-216, 217 and 128, MIDC, Tarapur, Boisar, District Thane – 401 506, Maharashtra, India

Tel. No.:

91-2525-279589 / 271025

Fax No.:

91-2525-271012

E-Mail :

bajajhealth@vsnl.com

bajaj@bom3.vsnl.net.in

bajaj@bajajhealthcare.com

accountho@bajajhealth.com

Website :

http://www.bajajhealth.com

Location :

Owned

 

 

Factory 2 :

Block No. 588, Savli - Karachia Road, Taluka Savli, District Vadodara, Gujarat,  India

Tel. No.:

91-2667-222200 / 222337 / 222890 

Fax No.:

91-2667-222889

 

 

Corporate Office :

202-204, Faiz - E - Qutbi,  375, Narshi Natha Street,  Mumbai – 400 009, Maharashtra, India

Tel. No.:

91-22-40177400 / 477 / 01 / 02

Fax No.:

91-22-23450481 / 23410863

 

 

DIRECTORS

 

As on 29.09.2012

 

Name :

Mr. Sajankumar Rameshwarlal Bajaj

Designation :

Managing Director

Address :

306, Yogi Tower, Yogi Nagar, Borivali, Mumbai – 400 091, Maharashtra, India

Date of Birth/Age :

09.11.1959

Qualification :

B.Com

Date of Appointment :

01.04.2012

PAN No.:

ADOPB0559Q

DIN No.:

00225950

 

 

Name :

Mr. Anil Champalal Jain

Designation :

Whole Time Director

Address :

1401 / 1402, Shankeshwar Darshan, Sheth Motisha Lane, Mazgaon, Mumbai - 400 010, Maharashtra, India

Date of Birth/Age :

07.10.1974

Qualification :

D. Pharmacy

Date of Appointment :

01.04.2012

PAN No.:

ADYPJ 70000Q

DIN No.:

00226137

 

 

Name :

Mr. Dhananjay Sabaji Halte

Designation :

Whole Time Director

Address :

C-304, Rajdharm, Kopar Road, Dombivli (West), Thane – 421 202, Maharashtra, India

Date of Birth/Age :

25.03.1971

Qualification :

B.A.

Date of Appointment :

01.04.2012

PAN No.:

AADPH3173N

DIN No.:

00226390

 

 

Name :

Mr. Gopal Vaikunthlal Mehta

Designation :

Whole Time Director

Address :

R Block, Flat No. 15, Sikka Nagar, V. P. Road, Mumbai – 400 004, Maharashtra, India

Date of Birth/Age :

09.09.1948

Qualification :

Under Graduate

Date of Appointment :

01.04.2012

PAN No.:

AAVPM5478P

DIN No.:

00226625

 

 

Name :

Namrata Bajaj

Designation :

Director

 

 

KEY EXECUTIVES

 

Name :

Mr. Rupesh

Designation :

Account Department

 

 

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN

 

As on 29.09.2012

 

Equity Shareholders

 

Names of Shareholders

 

No. of Shares

Babita S. Bajaj

 

180000

Sajankumar R Bajaj

 

1062000

S R K Bajaj HUF

 

180000

Namrata S. Bajaj

 

189000

Nihita S. Bajaj

 

189000

Anil C Jain

 

164000

Padma A Jain

 

36000

Jyoti Food Stuff Limited, India

 

90000

Elpee Corporate Services Private Limited, India

 

48000

Priority Traders Private Limited, India

 

40000

Shalimar Bansal Realtors Private Limited, India

 

72000

Total

 

2250000

 

 

Preference Shareholders

 

Names of Preference Shareholders

No. of Shares

Bansal Pharma Limited, India 

200000

Bajaj Health and Nutritions (Private) Limited  

800000

Jagodia Textiles Mills Private Limited, India 

200000

First Stock and Bond Trading Company Private Limited, India  

100000

Michigan Traders Private Limited 

100000

Star Bio Source Private Limited

100000

Total

1500000

 

Equity Share Break up (Percentage of Total Equity)

 

As on 29.09.2012

 

Category

Percentage

Bodies corporate

11.11

Directors or relatives of Directors

88.89

Total

100.00

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer and Exporter of Amino Acid, Nutritional Supplements and Active Pharmaceutical Ingredients.

 

 

Products :

 

Description of product or service

(ITC) code

bulk drugs and medicines

30067000

 

·         Nutritional Supplement

·         Amino Acids

·         Chlorhexidine Products

·         Minerals and nutritional Suppements

·         Anti Convulsant

·         Anti Asthamatics

·         Directly Compressible Grade Materials

 

 

Exports :

 

Products :

Finished  Goode

Countries :

·         Germany

·         France

·         Europe

 

 

Imports :

 

Products :

Raw Material

Countries :

China

 

 

Terms :

 

Selling :

Cash and Credit

 

 

Purchasing :

Cash and Credit

 

 

GENERAL INFORMATION

 

Customers :

·         End Users

·         OEMs

 

 

No. of Employees :

800 (Approximately)

 

 

Bankers :

·         Citibank N.A.

Trent House, 2nd Floor, G Block, Plot No. C60, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051, Maharashtra, India   

 

·         The Saraswat Co-Operative Bank Limited, SME, Nariman point Branch, Mittal Court, a – Wing, 1st floor, Nariman Point, Mumbai – 400021, Maharashtra, India

·         ICICI Bank Limited

·         HDFC Bank, Mumbai, Maharashtra, India

·         The Hongkong and Shanghai Banking Corporation Limited (HSBC) acting as Security Trustee Plot No. 139-140 B, Western Express Highway, Sahar Road Junction, Vile Parle East,, Mumbai - 400057, Maharashtra, India

 

 

Facilities :

Secured Loan

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

Long-term Borrowings

 

 

Rupee term loans from banks

160.290

162.519

Short-term borrowings

 

 

Working capital loans from banks

373.360

285.431

Total

533.650

447.950

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Paresh Rakesh and Associates

Chartered Accountants

Address :

C-703, Prithvi Palace, Link Road, Kandarpada, Dahisar (West), Mumbai – 400 068, Maharashtra, India

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

AAEFP0718Q

 

 

Other related party  :

Bajaj Health And Nutritions Private Limited, India

CIN: U24239mh1999ptc122844

 

 

CAPITAL STRUCTURE

 

As on 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

3000000

Equity Shares

Rs.10/- each

Rs. 30.000 Millions

 

 

 

 

2000000

Preference Shares

Rs.10/- each

Rs. 20.000 Millions

 

Total

 

Rs. 50.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

2250000

Equity Shares

Rs.10/- each

Rs. 22.500 Millions

 

 

 

 

1500000

Preference Shares

Rs.10/- each

Rs. 15.000 Millions

 

Total

 

Rs. 37.500 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

37.500

37.500

37.500

(b) Reserves & Surplus

254.505

265.063

263.989

(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)

292.005

302.563

301.489

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

170.799

174.268

120.145

(b) Deferred tax liabilities (Net)

0.000

0.000

0.000

(c) Other long term liabilities

0.000

0.000

0.000

(d) long-term provisions

0.000

0.000

0.000

Total Non-current Liabilities (3)

170.799

174.268

120.145

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

465.722

354.596

295.677

(b) Trade payables

195.133

186.328

166.678

(c) Other current liabilities

146.280

157.007

117.548

(d) Short-term provisions

37.500

37.500

70.700

Total Current Liabilities (4)

844.635

735.431

650.603

 

 

 

 

TOTAL

1307.439

1212.262

1072.237

 

 

 

 

II.    ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

541.073

460.045

345.047

(ii) Intangible Assets

0.000

0.000

0.000

(iii) Capital work-in-progress

46.881

126.581

152.038

(iv) Intangible assets under development

0.000

0.000

0.000

(b) Non-current Investments

0.031

0.031

0.031

(c) Deferred tax assets (net)

6.993

2.232

2.743

(d)  Long-term Loan and Advances

0.000

0.000

0.000

(e) Other Non-current assets

0.000

0.000

0.000

Total Non-Current Assets

594.978

588.889

499.859

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

0.000

0.000

0.000

(b) Inventories

162.516

178.306

197.593

(c) Trade receivables

445.796

347.286

259.666

(d) Cash and cash equivalents

1.304

5.476

1.152

(e) Short-term loans and advances

102.845

92.305

113.967

(f) Other current assets

0.000

0.000

0.000

Total Current Assets

712.461

623.373

572.378

 

 

 

 

TOTAL

1307.439

1212.262

1072.237

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

31.03.2013

31.03.2012

31.03.2011

 

SALES

 

 

 

 

 

Income

1707.786

1415.005

1198.605

 

 

Other Income

(22.119)

(17.952)

12.302

 

 

TOTAL                                     (A)

1685.667

1397.053

1210.907

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of materials consumed

1372.242

1101.119

987.614

 

 

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

21.358

25.660

-67.674

 

 

Employee benefit expense

109.100

100.009

88.756

 

 

Other expenses

60.355

63.303

53.784

 

 

TOTAL                                     (B)

1563.055

1290.091

1062.480

 

 

 

 

 

Less

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

122.612

106.962

148.427

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

56.860

40.369

42.099

 

 

 

 

 

 

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

65.752

66.593

106.328

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

81.071

56.081

47.108

 

 

 

 

 

 

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

(15.319)

10.512

59.220

 

 

 

 

 

Less

TAX                                                                  (H)

10.558

6.959

16.598

 

 

 

 

 

 

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

(10.558)

3.553

42.622

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

Export Earnings

583.011

454.026

NA

 

TOTAL EARNINGS

583.011

454.026

NA

 

 

 

 

 

 

CIF VALUE OF IMPORT

615.056

522.321

NA

 

 

 

 

 

 

Earnings / (Loss) Per Share (Rs.)

(4.69)

2.37

18.94

 

Expected Sales (2013-2014) : Rs.1700.000 Millions

 

The above information has been parted by Mr. Rupesh (Account Department)

 

 

KEY RATIOS

 

PARTICULARS

 

 

31.03.2013

31.03.2012

31.03.2011

PAT / Total Income

(%)

(0.63)

0.25

3.52

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

(0.90)

0.74

4.94

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

(1.22)

0.97

6.46

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

(0.05)

0.03

0.20

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

2.18

1.75

1.38

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

0.84

0.85

0.88

 

 

LOCAL AGENCY FURTHER INFORMATION

 

 

 

CURRENT MATURITIES OF LONG-TERM DEBT DETAILS:

 

Particulars

31.03.2013

31.03.2012

31.03.2011

 

(Rs. In Millions)

Current maturities of long-term debt

64.968

78.730

NA

 

 

 

 

Total

64.968

78.730

NA

 

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

Yes

12]

Profitability for last three years

Yes

13]

Reasons for variation <> 20%

--

14]

Estimation for coming financial year

Yes

15]

Capital in the business

Yes

16]

Details of sister concerns

Yes

17]

Major suppliers

No

18]

Major customers

No

19]

Payments terms

Yes

20]

Export / Import details (if applicable)

Yes

21]

Market information

--

22]

Litigations that the firm / promoter involved in

--

23]

Banking Details

Yes

24]

Banking facility details

Yes

25]

Conduct of the banking account

--

26]

Buyer visit details

--

27]

Financials, if provided

Yes

28]

Incorporation details, if applicable

Yes

29]

Last accounts filed at ROC

Yes

30]

Major Shareholders, if available

Yes

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

Yes

33]

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

No

34]

External Agency Rating, if available

No

 

OPERATIONS REVIEW:

 

The Company’s turnover for the year grew by 21% to Rs. 1709.661 Millions as compared to last year Rs.1415.005 Millions, which includes the Domestic turnover of Rs. 1051.783 v as compared to last year Domestic turnover of Rs. 938.144 Millions and the Export turnover of Rs. 657.878 Millions as compared to last year’s Export turnover of Rs. 476.861 Millions.

 

Depreciation for the year was Rs. 81.071 Millions compared to Rs. 56.081 Millions in F.Y. 2011-12. The Directors are quite hopeful that company would be able to achieve better results during the current year.

 

UNSECURED LOAN

 

PARTICULARS

31.03.2013

(Rs. in Millions)

31.03.2012

(Rs. in Millions)

Long-term Borrowings

 

 

Deferred sales tax loan

1.531

1.917

Deposits

8.978

9.832

Short-term borrowings

 

 

Intercorporate borrowings

81.146

48.195

Loans and advances from related parties

11.216

20.970

Total

102.871

80.914

 

INDEX OF CHARGES

 

S.NO.

CHARGE ID

DATE OF CHARGE CREATION/MODIFICATION

CHARGE AMOUNT SECURED

CHARGE HOLDER

ADDRESS

SERVICE REQUEST NUMBER (SRN)

1

10315143

11/10/2011

3,000,000,000.00

THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMI
TED (HSBC) ACTING AS SECURITY TRUSTEE

PLOT NO. 139-140 B, WESTERN EXPRESS HIGHWAY, SAHAR ROAD JUNCTION, VILE PARLE EAST, MUMBAI, MAHARA SHTRA - 400057, INDIA

B24337453

2

10291726

14/05/2011

744,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

LAXMAN ZULLA, 1ST FLOOR , 50, RANADE ROAD, DADAR,
MUMBAI, MAHARASHTRA - 400028, INDIA

B14794697

3

10279424

21/02/2011

583,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

LAXMAN ZULLA, 1ST FLOOR ,50, RANADE ROAD, DADAR,
MUMBAI, MAHARASHTRA - 400028, INDIA

B10320281

4

10256921

12/10/2010

1,009,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

RASEC DADAR BRANCH, LAXMAN ZULLA, 1ST FLOOR, 50,
RANADE ROAD, DADAR, MUMBAI, MAHARASHTRA - 400028,  INDIA

A99023376

5

10256922

08/10/2010

743,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

RASEC DADAR BRANCH, LAXMAN ZULLA, 1ST FLOOR, 50,
RANADE ROAD, DADAR, MUMBAI, MAHARASHTRA - 400028,  INDIA

A99018400

6

10256920

08/10/2010

797,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

RASEC DADAR BRANCH, LAXMAN ZULLA, 1ST FLOOR, 50,
RANADE ROAD, DADAR, MUMBAI, MAHARASHTRA - 400028,  INDIA

A99019002

7

10256923

06/10/2010

991,000.00

THE SARASWAT CO-OPERATIVE BANK LIMITED

RASEC DADAR BRANCH, LAXMAN ZULLA, 1ST FLOOR, 50,
RANADE ROAD, DADAR, MUMBAI, MAHARASHTRA - 400028, INDIA

A99021016

 

FIXED ASSETS

 

Tangible assets

 

·         Land

·         Buildings

·         Plant and equipment

·         Furniture and fixtures

·         Vehicles

·         Office equipment

·         Motor vehicles

·         Computer equipment’s

 


 

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.62.99

UK Pound

1

Rs.104.61

Euro

1

Rs.86.17

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Report Prepared by :

KVT

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

4

PAID-UP CAPITAL

1~10

4

OPERATING SCALE

1~10

4

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

4

--PROFITABILIRY

1~10

3

--LIQUIDITY

1~10

4

--LEVERAGE

1~10

3

--RESERVES

1~10

4

--CREDIT LINES

1~10

3

--MARGINS

-5~5

--

DEMERIT POINTS

 

 

--BANK CHARGES

YES/NO

YES

--LITIGATION

YES/NO

NO

--OTHER ADVERSE INFORMATION

YES/NO

NO

MERIT POINTS

 

 

--SOLE DISTRIBUTORSHIP

YES/NO

NO

--EXPORT ACTIVITIES

YES/NO

YES

--AFFILIATION

YES/NO

YES

--LISTED

YES/NO

NO

--OTHER MERIT FACTORS

YES/NO

YES

DEFAULTER

 

 

--RBI

YES/NO

NO

--EPF

YES/NO

NO

TOTAL

 

33

 

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.