MIRA INFORM REPORT

 

 

Report Date :

29.07.2014

 

IDENTIFICATION DETAILS

 

Name :

INTEGRO TECHNOLOGIES PTE LTD

 

 

Registered Office :

438B, Alexandra Road, 05-11, Alexandra Technopark, 119968,

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

24.06.2000

 

 

Com. Reg. No.:

200005556-C

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Subject is principally engaged in the software consultancy

 

 

No. of Employees

90 [2014]

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

No complaints

Litigation :

Clear

 

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 – June 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

SINGAPORE ECONOMIC OVERVIEW

 

 

Singapore has a highly developed and successful free-market economy. It enjoys a remarkably open and corruption-free environment, stable prices, and a per capita GDP higher than that of most developed countries. The economy depends heavily on exports, particularly in consumer electronics, information technology products, pharmaceuticals, and on a growing financial services sector. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but rebounded 15.1% in 2010, on the strength of renewed exports, before slowing to in 2011-13, largely a result of soft demand for exports during the second European recession. Over the longer term, the government hopes to establish a new growth path that focuses on raising productivity. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to establish Singapore as Southeast Asia's financial and high-tech hub

 

Source : CIA

 

 


Company name and address

 

 

REGISTRATION NO.

:

200005556-C

COMPANY NAME

:

INTEGRO TECHNOLOGIES PTE LTD

FORMER NAME

:

N/A

INCORPORATION DATE

:

24/06/2000

 

 

 

 

 

 

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

 

 

 

 

 

 

REGISTERED ADDRESS

:

438B, ALEXANDRA ROAD, 05-11, ALEXANDRA TECHNOPARK, 119968, SINGAPORE.

BUSINESS ADDRESS

:

438B ALEXANDRA ROAD #05-11 ALEXANDRA TECHNOPARK, 119968, SINGAPORE.

TEL.NO.

:

65-65366438

FAX.NO.

:

65-65366831

WEB SITE

:

WWW.INTEGROSYS.COM

CONTACT PERSON

:

SHEKHAR MULLATTI ( DIRECTOR )

 

 

 

 

 

 

PRINCIPAL ACTIVITY

:

SOFTWARE CONSULTANCY

 

 

 

ISSUED AND PAID UP CAPITAL

:

16,886,029.00 ORDINARY SHARE, OF A VALUE OF SGD 5,331,315.16

 

 

 

SALES

:

SGD 10,588,207 [2013]

NET WORTH

:

SGD 13,525,845 [2013]

 

 

 

STAFF STRENGTH

:

90 [2014]

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

GOOD

MANAGEMENT CAPABILITY

:

AVERAGE

 

 

 

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MARGINAL GROWTH

 


 

HISTORY / BACKGROUND

 

The Subject is a private limited company and is allowed to have a minimum of one and a maximum of forty-nine shareholders. As a private limited company, the Subject must have at least two directors. A private limited company is a separate legal entity from its shareholders. As a separate legal entity, the Subject is capable of owning assets, entering into contracts, sue or be sued by other companies. The liabilities of the shareholders are to the extent of the equity they have taken up and the creditors cannot claim on shareholders' personal assets even if the Subject is insolvent. The Subject is governed by the Companies Act and the company must file its annual returns, together with its financial statements with the Registrar of Companies.

The Subject is principally engaged in the (as a / as an) software consultancy.

 

Share Capital History

Date

Issue & Paid Up Capital

25/07/2014

SGD 5,331,315.16

 

The major shareholder(s) of the Subject are shown as follows :

 

Name

Address

IC/PP/Loc No

Shareholding

(%)

AURIONPRO HOLDINGS PTE. LTD.

438B, ALEXANDRA ROAD, 05-11, ALEXANDRA TECHNOPARK, 119968, SINGAPORE.

201331616K

16,886,029.00

100.00

 

 

 

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

------

 

 

 

16,886,029.00

100.00

 

 

 

============

=====

+ Also Director

 

The Subject's interest in other companies (Subsidiaries/Associates) are shown as follow :

 

Local No

Country

Company

(%)

As At

 

THAILAND

INTEGRO TECHNOLOGIES COMPANY LIMITED (THAILAND)

100.00

31/03/2013

 

 

 

 

 

526623U

MALAYSIA

INTEGRO TECHNOLOGIES SDN. BHD.

100.00

31/03/2013

 

 

 

 

 



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

SHEKHAR MULLATTI

Address

:

1, JALAN KUALA, 11-01, THE MORNINGSIDE, 239639, SINGAPORE.

IC / PP No

:

S275129F

 

 

 

 

 

 

 

 

 

Nationality

:

INDIAN

Date of Appointment

:

01/06/2010

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 2

 

Name Of Subject

:

AMIT RAMESHCHANDRA SHETH

Address

:

G-1, SHRI LAL ASHISH, POINT GARODIA NAGAR, GHATKOPAR (E), MUMBAI, 400077, INDIA.

IC / PP No

:

F5945418

 

 

 

 

 

 

 

 

 

Nationality

:

INDIAN

Date of Appointment

:

07/12/2007

 

 

 

 

 

 

 

 

 

 

 

 

 

DIRECTOR 3

 

Name Of Subject

:

ZAVERI PARESH CHANDULAL

Address

:

3, SIGLAP ROAD, 06-23, MANDARIN GARDENS, 448907, SINGAPORE.

IC / PP No

:

F5568499P

 

 

 

 

 

 

 

 

 

Nationality

:

INDIAN

Date of Appointment

:

07/12/2007

 

 

 

 

 

 

 

 

 

 

 

 



MANAGEMENT

 

 

 

1)

Name of Subject

:

SHEKHAR MULLATTI

 

Position

:

DIRECTOR

 

 

 

 

 

2)

Name of Subject

:

NEELI

 

Position

:

STAFF

 

 

 

 

 

 

 

 

Auditor                   : S. RENGANATHAN & CO.

Auditor' Address

:

N/A

 

 

 

 

 

 

 

 

 


 

COMPANY SECRETARIES

 

1)

Company Secretary

:

CHENG LIAN SIANG

 

IC / PP No

:

S1519832Z

 

 

 

 

 

Address

:

7, SIN MING WALK, 20-17, THE GARDENS AT BISHAN, 575577, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

2)

Company Secretary

:

PATHIMA MUNEERA AZMI

 

IC / PP No

:

S2715498J

 

 

 

 

 

Address

:

122, JURONG EAST STREET 13, 02-31, IVORY HEIGHTS, 600122, SINGAPORE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BANKING


No Banker found in our databank.

 

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation.

 

 

LEGAL CHECK AGAINST SUBJECT


* A check has been conducted in our databank againt the Subject whether the subject has been involved in any litigation.

No legal action was found in our databank.

No winding up petition was found in our databank.

 

PAYMENT RECORD

 

 

 

SOURCES OF RAW MATERIALS:

Local

:

N/A

Overseas

:

N/A

 

 

 


The Subject is a service provider and it does not deal with trade suppliers.

The Subject refused to provide any name of trade/service supplier and we are unable to conduct any trade enquiry. However, from financial historical data we conclude that :

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

 

]

 

Good 31-60 Days

[

X

]

 

Average 61-90 Days

[

 

]

 

Fair 91-120 Days

[

 

]

 

Poor >120 Days

[

 

]

 

 

 

 

 

 

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

 

 

 

Export Market

:

ASIA

Credit Term

:

N/A

 

 

 

 

 

 

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

Services

:

SOFTWARE CONSULTANCY

 

 

 

 

 

Total Number of Employees:

YEAR

2014

2013

 


GROUP

N/A

N/A

 

 

 

 

 

 

 

COMPANY

90

90

 

 

 

 

 

 

 

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) software consultancy.

The Subject is a high end specialty IT solutions provider for Banks in Asia-Pacific and beyond.



 

CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-65366438

Match

:

N/A

 

 

 

Address Provided by Client

:

1 LORONG 2 TOA PAYOH YEOLLOW PAGES BUILDING #5-01 SINGAPORE 319637

Current Address

:

438B ALEXANDRA ROAD #05-11 ALEXANDRA TECHNOPARK, 119968, SINGAPORE.

Match

:

NO

 

 

 

 

Other Investigations

we contacted one of the staff from the Subject and she provided some information.

The Subject had shifted from the address provided.

She refused to disclose its number of employees.


FINANCIAL ANALYSIS

 

Profitability

 

 

 

 

 

 

Turnover

:

Decreased

[

2011 - 2013

]

 

Profit/(Loss) Before Tax

:

Decreased

[

2011 - 2013

]

 

Return on Shareholder Funds

:

Acceptable

[

10.69%

]

 

Return on Net Assets

:

Unfavourable

[

8.58%

]

 

 

 

 

 

 

 

 

The continuous fall in turnover could be due to the lower demand for the Subject's products / services.The dip in profit could be due to the stiff market competition which reduced the Subject's profit margin. The Subject's management had generated acceptable return for its shareholders using its assets.

 

 

 

 

 

 

 

Working Capital Control

 

 

 

 

 

 

Stock Ratio

:

Nil

[

0 Days

]

 

Debtor Ratio

:

Unfavourable

[

152 Days

]

 

Creditors Ratio

:

Favourable

[

6 Days

]

 

 

 

 

 

 

 

 

As the Subject is a service oriented company, the Subject does not need to keep stocks. The Subject's debtors ratio was high. The Subject should tighten its credit control and improve its collection period. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

 

 

 

 

 

 

 

Liquidity

 

 

 

 

 

 

Liquid Ratio

:

Favourable

[

1.16 Times

]

 

Current Ratio

:

Unfavourable

[

1.16 Times

]

 

 

 

 

 

 

 

 

A minimum liquid ratio of 1 should be maintained by the Subject in order to assure its creditors of its ability to meet short term obligations and the Subject was in a good liquidity position. Thus, we believe the Subject is able to meet all its short term obligations as and when they fall due.

 

 

 

 

 

 

 

Solvency

 

 

 

 

 

 

Interest Cover

:

Favourable

[

25.95 Times

]

 

Gearing Ratio

:

Favourable

[

0.14 Times

]

 

 

 

 

 

 

 

 

The interest cover showed that the Subject was able to service the interest. The favourable interest cover could indicate that the Subject was making enough profit to pay for the interest accrued. The Subject was lowly geared thus it had a low financial risk. The Subject was mainly financed by its shareholders' funds and internally generated funds. In times of economic slowdown / downturn, the Subject being a lowly geared company, will be able to compete better than those companies which are highly geared in the same industry.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall Assessment :

 

 

 

 

 

 

The Subject's performance deteriorated over the years with lower turnover and profit. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. With the favourable interest cover, the Subject could be able to service all the accrued interest without facing any difficulties. The Subject as a lowly geared company, will be more secured compared to those highly geared companies. It has the ability to meet all its long term obligations.

 

 

 

 

 

 

 

Overall financial condition of the Subject : FAIR

 

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

 

Major Economic Indicators :

2009

2010

2011

2012

2013

 

 

 

 

 

 

Population (Million)

4.98

5.08

5.18

5.31

5.40

Gross Domestic Products ( % )

(0.8)

14.5

4.9

1.3

3.7

Consumer Price Index

0.6

2.8

5.2

4.6

2.4

Total Imports (Million)

356,299.3

423,221.8

459,655.1

474,554.0

466,762.0

Total Exports (Million)

391,118.1

478,840.7

514,741.2

510,329.0

513,391.0

 

 

 

 

 

 

Unemployment Rate (%)

3.2

2.2

2.1

2.0

1.9

Tourist Arrival (Million)

9.68

11.64

13.17

14.49

15.46

Hotel Occupancy Rate (%)

75.8

85.6

86.5

86.4

86.3

Cellular Phone Subscriber (Million)

1.37

1.43

1.50

1.52

1.97

 

 

 

 

 

 

Registration of New Companies (No.)

26,414

29,798

32,317

31,892

37,288

Registration of New Companies (%)

4.3

12.8

8.5

(1.3)

9.8

Liquidation of Companies (No.)

22,393

15,126

19,005

17,218

17,369

Liquidation of Companies (%)

113.4

(32.5)

25.6

9.4

(5.3)

 

 

 

 

 

 

Registration of New Businesses (No.)

26,876

23,978

23,494

24,788

22,893

Registration of New Businesses (%)

8.15

(10.78)

2.02

5.51

1.70

Liquidation of Businesses (No.)

23,552

24,211

23,005

22,489

22,598

Liquidation of Businesses (%)

11.4

2.8

(5)

(2.2)

0.5

 

 

 

 

 

 

Bankruptcy Orders (No.)

2,058

1,537

1,527

1,748

1,992

Bankruptcy Orders (%)

(11.5)

(25.3)

(0.7)

14.5

14.0

Bankruptcy Discharges (No.)

3,056

2,252

1,391

1,881

2,584

Bankruptcy Discharges (%)

103.7

(26.3)

(38.2)

35.2

37.4

 

 

 

 

 

 

INDUSTRIES ( % of Growth ) :

 

 

 

 

 

Agriculture

 

 

 

 

 

Production of Principal Crops

3.25

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(1.93)

(10.5)

12.10

(0.5)

-

 

 

 

 

 

 

Manufacturing *

71.5

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

90.4

96.4

100.0

103.5

103.5

Textiles

145.9

122.1

100.0

104.0

87.1

Wearing Apparel

211.0

123.3

100.0

92.1

77.8

Leather Products & Footwear

79.5

81.8

100.0

98.6

109.8

Wood & Wood Products

101.4

104.0

100.0

95.5

107.4

Paper & Paper Products

95.4

106.1

100.0

97.4

103.2

Printing & Media

100.9

103.5

100.0

93.0

86.1

Crude Oil Refineries

96.4

95.6

100.0

99.4

93.5

Chemical & Chemical Products

80.3

97.6

100.0

100.5

104.1

Pharmaceutical Products

49.1

75.3

100.0

109.7

107.2

Rubber & Plastic Products

101.2

112.3

100.0

96.5

92.9

Non-metallic Mineral

91.9

92.5

100.0

98.2

97.6

Basic Metals

92.6

102.2

100.0

90.6

76.5

Fabricated Metal Products

90.8

103.6

100.0

104.3

105.1

Machinery & Equipment

57.3

78.5

100.0

112.9

114.5

Electrical Machinery

86.8

124.1

100.0

99.3

108.5

Electronic Components

85.2

113.6

100.0

90.6

94.3

Transport Equipment

96.0

94.0

100.0

106.3

107.5

 

 

 

 

 

 

Construction

(36.9)

14.20

20.50

28.70

-

Real Estate

1.4

21.3

25.4

31.9

-

 

 

 

 

 

 

Services

 

 

 

 

 

Electricity, Gas & Water

1.70

4.00

7.00

6.30

-

Transport, Storage & Communication

3.90

12.80

7.40

5.30

-

Finance & Insurance

(16.4)

(0.4)

8.90

0.50

-

Government Services

4.50

9.70

6.90

6.00

-

Education Services

0.10

(0.9)

(1.4)

0.30

-

 

 

 

 

 

 

* Based on Index of Industrial Production (2011 = 100)

 

 

 

 

 



INDUSTRY ANALYSIS

 

INDUSTRY :

INFORMATION TECHNOLOGY

 

 

 

Singapore's infomation communication services industry is well-positioned to tap into the new business opportunities of the digital age. An early mover in infocomm technology, Singapore today ranks as the second most network-ready country in the world and the first in Asia, according to the World Economic Forum's "Global Information Technology Report 2010/2011". The roll out of the Intelligent Nation 2015 Master Plan and the National Broadband Network will further strengthen Singapore's infrastructure network.

 

The Intelligent Nation 2015 masterplan lays out the blueprint for Singapore's infocomm strategies in the digital age, with the creation of some 80,000 jobs and an increase of value-add to SGD 26 billion. Besides, under the Wireless@SG programme initiated by the Infocomm Development Authority of Singapore, free wireless broadband connection is made available at public places till March 31 2013, to encourage usage.

 

More than 80 of the top 100 software and services companies have set up their regional headquarters in Singapore. Many of them, including the top 15 software companies, have regional or Asia Pacific headquarters here. Some of the companies who have set up base in Singapore include Alcatel, Cisco, Crimson Logic, Dell, Hewlett Packard, IBM, Mahindra Satyam, NCS, Oracle, and Tata Consultancy Services.

 

As such, the highly cyclical tech sector has taken a hit in both its financial and share price performance. Moving into 2012, the macroeconomic headwinds will remain strong. Hence tepid growth is expected for the sector, in tandem with easing global economic conditions. Many of the tech companies have customers who are adopting cautious sentiment which increases the risk of order delays and/or pullbacks.

 

This situation is exacerbated by rising cost pressures, as increases in labour wages, raw material costs and higher interest rates, especially in China, have culminated in a margin squeeze on companies. Currency volatility and supply chain disruptions from recent catastrophes have also shrouded the visibility of the tech sector.

 

In general, tech companies have emerged from the last financial maelstrom with stronger balance sheets. This should provide them with better resilience to weather another economic downturn.

It is believed that the tech sector still carries good long-term growth potential, given the increasing importance of IT as a business growth driver, continued technological innovation and rising affluence in the region. Stronger growth would likely come from the emerging markets as ample opportunities exist for continued IT penetration.

 

The share prices of most tech stocks have already corrected sharply in the year 2011. Although current valuations do not appear demanding, downside earnings risks exist if the macroeconomic landscape continue to deteriorate sharper than expectations. On the other hand, cyclical plays could also potentially benefit from a stronger rebound if the global economy recover faster-than-expected. The possibility of the first scenario seems more plausible.

 

 

OVERALL INDUSTRY OUTLOOK : MARGINAL GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2000, the Subject is a Private Limited company, focusing on software consultancy. With its long establishment in the market, the Subject has received strong support from its stable customers base. Its business position in the market is quite stable and it is expected to enjoy better market shares over its rivals. Having strong support from its shareholder has enabled the Subject to remain competitive despite the challenging business environment. The capital standing of the Subject is fair. With an adequate share capital, the Subject has the potential of expanding its business in future.

Over the years, the Subject has penetrated into both the local and overseas market. The Subject has positioned itself in the global market and is competing in the industry. Its stable clientele base will enable the Subject to further enhance its business in the near term. Being a moderate size company, the Subject has a total workforce of 90 employees in its business operations. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.

The Subject's business performance showed a reverse trend as both its turnover and pre-tax profit have decreased compared to the previous year. Return on shareholders' funds of the Subject was at an acceptable range which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. Being a lowly geared company, the Subject is exposed to low financial risk as it is mainly dependent on its internal funds to finance its business needs. Given a positive net worth standing at SGD 13,525,845, the Subject should be able to maintain its business in the near terms.

Without a strong assets backing, the Subject may face difficulties in getting loans for its future expansion and continued growth .

Overall, the Subject's payment habit is good as the Subject has a good credit control and it could be taking advantage of the cash discounts while maintaining a good reputation with its creditors.

The industry has reached its maturity stage and only enjoying a marginal growth. The steady growth of the country's economy will further enhance the industry activities. Thus, the Subject's future performance is very much depend on its marketing strategies in order to retain its position in the market.

Based on the above condition, we recommend credit be granted to the Subject normally.

 




 

PROFIT AND LOSS ACCOUNT

 

 

THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH SINGAPORE FINANCIAL REPORTING STANDARDS.

INTEGRO TECHNOLOGIES PTE LTD

 

Financial Year End

2013-03-31

2012-03-31

2011-03-31

Months

12

12

12

Consolidated Account

GROUP

GROUP

GROUP

Audited Account

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

Financial Type

FULL

FULL

FULL

Currency

SGD

SGD

SGD

 

 

 

 

TURNOVER

10,588,207

11,036,920

11,194,604

 

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

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

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

Total Turnover

10,588,207

11,036,920

11,194,604

Costs of Goods Sold

(8,190,112)

(8,654,425)

(8,490,805)

 

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

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

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

Gross Profit

2,398,095

2,382,495

2,703,799

 

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

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

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

 

 

 

 

PROFIT/(LOSS) FROM OPERATIONS

1,116,276

1,360,542

1,054,739

 

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

1,116,276

1,360,542

1,054,739

Taxation

329,516

115,146

(11,878)

 

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

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

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

PROFIT/(LOSS) AFTER TAXATION

1,445,792

1,475,688

1,042,861

 

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

 

 

 

As previously reported

6,727,465

5,251,777

4,208,916

 

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

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

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

As restated

6,727,465

5,251,777

4,208,916

 

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

8,173,257

6,727,465

5,251,777

 

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

8,173,257

6,727,465

5,251,777

 

=============

=============

=============

 

 

 

 

INTEREST EXPENSE (as per notes to P&L)

 

 

 

Others

44,745

-

-

 

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

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

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

 

44,745

-

-

 

=============

 

 

 

 

 

BALANCE SHEET

 

 

INTEGRO TECHNOLOGIES PTE LTD

 

ASSETS EMPLOYED:

 

 

 

FIXED ASSETS

69,864

143,637

196,511

 

 

 

 

Deferred assets

153,000

-

-

 

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

153,000

-

-

 

 

 

 

Computer software

12,518,972

7,461,168

6,622,900

 

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

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

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

TOTAL INTANGIBLE ASSETS

12,518,972

7,461,168

6,622,900

 

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

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

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

TOTAL LONG TERM ASSETS

12,741,836

7,604,805

6,819,411

 

 

 

 

Trade debtors

4,414,725

4,645,745

6,450,138

Other debtors, deposits & prepayments

447,119

2,174,099

2,070,576

Amount due from holding company

38,090

-

-

Amount due from related companies

767,663

1,135,640

-

Cash & bank balances

58,328

188,938

151,577

 

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

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

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

TOTAL CURRENT ASSETS

5,725,925

8,144,422

8,672,291

 

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

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

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

TOTAL ASSET

18,467,761

15,749,227

15,491,702

 

=============

=============

=============

 

 

 

 

CURRENT LIABILITIES

 

 

 

Trade creditors

128,274

697,154

1,157,870

Other creditors & accruals

2,744,283

2,453,012

2,222,918

Bank overdraft

931,959

331,863

772,048

Short term borrowings/Term loans

1,000,000

-

-

Amounts owing to holding company

-

-

180,500

Amounts owing to related companies

135,395

17,321

-

Amounts owing to director

-

-

240,000

Provision for taxation

2,005

-

-

 

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

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

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

TOTAL CURRENT LIABILITIES

4,941,916

3,499,350

4,573,336

 

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

784,009

4,645,072

4,098,955

 

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

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

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

TOTAL NET ASSETS

13,525,845

12,249,877

10,918,366

 

=============

=============

=============

 

 

 

 

SHARE CAPITAL

 

 

 

Ordinary share capital

5,331,315

5,331,315

5,331,582

 

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

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

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

TOTAL SHARE CAPITAL

5,331,315

5,331,315

5,331,582

 

 

 

 

Exchange equalisation/fluctuation reserve

21,273

(7,303)

1,007

Retained profit/(loss) carried forward

8,173,257

6,727,465

5,251,777

 

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

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

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

TOTAL RESERVES

8,194,530

6,720,162

5,252,784

 

 

 

 

 

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

13,525,845

12,051,477

10,584,366

 

 

 

 

Deferred taxation

-

198,400

334,000

 

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

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

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

TOTAL LONG TERM LIABILITIES

-

198,400

334,000

 

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

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

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

 

13,525,845

12,249,877

10,918,366

 

=============

=============

=============

 

 

 

 

 

 

FINANCIAL RATIO

 

 

INTEGRO TECHNOLOGIES PTE LTD

 

TYPES OF FUNDS

 

 

 

Cash

58,328

188,938

151,577

Net Liquid Funds

(873,631)

(142,925)

(620,471)

Net Liquid Assets

784,009

4,645,072

4,098,955

Net Current Assets/(Liabilities)

784,009

4,645,072

4,098,955

Net Tangible Assets

1,006,873

4,788,709

4,295,466

Net Monetary Assets

784,009

4,446,672

3,764,955

BALANCE SHEET ITEMS

 

 

 

Total Borrowings

1,931,959

331,863

772,048

Total Liabilities

4,941,916

3,697,750

4,907,336

Total Assets

18,467,761

15,749,227

15,491,702

Net Assets

13,525,845

12,249,877

10,918,366

Net Assets Backing

13,525,845

12,051,477

10,584,366

Shareholders' Funds

13,525,845

12,051,477

10,584,366

Total Share Capital

5,331,315

5,331,315

5,331,582

Total Reserves

8,194,530

6,720,162

5,252,784

LIQUIDITY (Times)

 

 

 

Cash Ratio

0.01

0.05

0.03

Liquid Ratio

1.16

2.33

1.90

Current Ratio

1.16

2.33

1.90

WORKING CAPITAL CONTROL (Days)

 

 

 

Stock Ratio

0

0

0

Debtors Ratio

152

154

210

Creditors Ratio

6

29

50

SOLVENCY RATIOS (Times)

 

 

 

Gearing Ratio

0.14

0.03

0.07

Liabilities Ratio

0.37

0.31

0.46

Times Interest Earned Ratio

25.95

0.00

0.00

Assets Backing Ratio

0.19

0.90

0.81

PERFORMANCE RATIO (%)

 

 

 

Operating Profit Margin

10.54

12.33

9.42

Net Profit Margin

13.65

13.37

9.32

Return On Net Assets

8.58

11.11

9.66

Return On Capital Employed

4.30

6.79

5.76

Return On Shareholders' Funds/Equity

10.69

12.24

9.85

Dividend Pay Out Ratio (Times)

0.00

0.00

0.00

NOTES TO ACCOUNTS

 

 

 

Contingent Liabilities

0

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.10

UK Pound

1

Rs.102.04

Euro

1

Rs.80.74

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

NIS

 

               

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

--

 

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%)

 

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.