MIRA INFORM REPORT

 

 

Report Date :

25.06.2014

 

IDENTIFICATION DETAILS

 

Name :

RIYA GOLD

 

 

Registered Office :

211, 2nd Floor, Veena Industrial Estate, Opposite Everest Masala Factory, L.B.S. Marg, Vikhroli (West), Mumbai – 400083, Maharashtra

 

 

Country :

India

 

 

Year of Establishment :

2014

 

 

Capital Investment / Paid-up Capital :

Not Divulged

 

 

PAN No.:

[Permanent Account No.]

ANMPS0402M

 

 

Legal Form :

Sole Proprietary Concern

 

 

Line of Business :

Trading in Gold/ Silver Ornaments/ Jewelleries. 

 

 

No. of Employees :

04 (Approximately)

 


 

RATING & COMMENTS

 

MIRA’s Rating :

NB

 

RATING

STATUS

PROPOSED CREDIT LINE

--

NB

                                       New Business

 

--

 

 

Status :

New Concern

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is a new proprietary concern establishing itself gradually.

 

Ms. Sonika (CA) has provided us with all information.

 

Payment terms are reported to be unknown.

 

The concern can be considered for business dealings on a safe and secured trade terms and conditions. 

 

 

NOTES:

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

 

ECGC Country Risk Classification List – March 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

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

 

N E W S

 

The economy grew 4.7 %in 2013/14, marking a second straight year of sub-5 % growth – the worst slowdown in more than a quarter of a century. The data was below an official estimate of 4.9 % annual growth and compared with 4.5 % in the last fiscal year. However, the current account deficit narrowed sharply to $ 32.4 billion at 1.7 % of gross domestic product, in 2013/14 from a record high of $ 98.8 billion or 4.7 %, the year before.A sharp fall in gold imports due to restrictions on overseas purchases and muted import of capital goods helped shrink the current account deficit.

 

Online retailer Flipkart has acquired fashion portal Myntra as it prepares to battle with the rapidly expanding India arm of the global e-commerce giant Amazon. The company raised $ 210 million from Russian Investment firm DST Global which has also invested in companies like Facebook, Twitter and Alibaba Group.

 

General Motors will start exporting vehicles from its Talegaon plant near Pune in the second half of 2014. GM was one of the few global carmakers that was using its India plant only for the domestic market.

 

Google has overtaken Apple as the world’s top brand in terms of value, according to global market research agency Millward Brown. Google’s brand value shot up 40 % in a year to $ 158.84 billion. The top 10 of the 100 slots were dominated by US companies.

 

Infosys lost another heavy weight when B G Srinivas, a board member put in his papers. He is the third CEO-hopeful to quit after Chairman N R Narayana Murthy’s return to the company – Ashok Vemuri and V Balakrishnan being the other two.While Vemuri went on to lead IGate, Balakrishnan joined politics.

 

Naresh Goyal – promoted Jet Airways posted biggest quarterly loss – Rs 2153.37 crore – in the three months ended March 31, mainly because it has been offering discounts to passengers to fill planes.

 

William S Pinckney – Chairman and CEO of Amway India was arrested by the Andhra Pradesh Police in connection with a complaint against the direct selling firm. This is the second time that he has been taken into custody. A year, ago the Kerala Police had arrested Pinckney and two company directors on charges of financial irregularities.

 

China has told its state-owned enterprises to sever links with American consulting firms after the United States charged five Chinese military officers wih hacking US companies. China’s action which targets consultancies like McKinsey & Co. and the Boston Consulting Group, sterns from fears that the first are providing trade secrets to the US governments.

 

India has emerged as a country with some of the highest unregistered businesses in the world. Indonesia has the maximum number of shadow businesses, says a study of 68 countries by Imperial College Business School in London.

 

Pfizer has abandoned its attempt to buy AstraZeneca for nearly $ 118 billion after the latter refused an offer of 55 pounds a share.

 


 

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 :

Ms. Sonika

Designation :

Chartered Accountant

Contact No.:

91-9819760354

Date :

21.06.2014

 

 

LOCATIONS

 

Registered Office :

211, 2nd Floor, Veena Industrial Estate, Opposite Everest Masala Factory, L.B.S. Marg, Vikhroli (West), Mumbai – 400083, Maharashtra, India

Tel. No.:

Not Available

Mobile No.:

91-9869053967 (Mr. Mohan Sawant)

91-9819760354 (Ms. Sonika)

Fax No.:

Not Available

Location :

Owned

 

 

SOLE PROPRIETOR

 

Name :

Mr. Mohan Bhaskar Sawant

Designation :

Proprietor

Address :

Flat No.301, Third Floor, D Wing, Patidar Complex Co-operative Housing Society, Limited, Opposite Vikhroli Police Station, Kannamwar Nagar, Vikhroli (East), Mumbai – 400083, Maharashtra, India 

Date of Birth/Age :

46 years

Qualification :

Graduate

Experience :

More than 10 years

 

 

KEY EXECUTIVES

 

Name :

Ms. Sonika

Designation :

Chartered Accountant

 

 

 

BUSINESS DETAILS

 

Line of Business :

Trading in Gold/ Silver Ornaments/ Jewelleries. 

 

 

Terms :

 

Selling :

Credit (90 days)

 

 

Purchasing :

Credit (15 days)

 

 

GENERAL INFORMATION

 

Suppliers :

·         Chenaji Narsingji

·         D G Gold Centre

·         Chintamani Jewels

·         Marks Gold

·         Chintamani Gems and Jewellery Private Limited

·         Raksha Bullions

·         Vijayraj Jewellers

 

 

Customers :

Wholesalers

 

·         Aakansha Jewellers

·         Gold Craft

·         K and K Jewellers

·         Marks Gold

·         P and S Jewellery Limited

·         Vaishanavi Jewels

 

 

No. of Employees :

04 (Approximately)

 

 

Bankers :

·         Union Bank of India, Vikhroli, Maharashtra, India

·         ICICI Bank (Current Account), Vikhroli, Maharashtra, India

 

 

Facilities :

--

 

 

 

Banking Relations :

--

 

 

Auditors :

Not Divulged

 

 

CAPITAL STRUCTURE

 

Capital Investment :

 

Owned :

Not Divulged

Borrowed :

Not Divulged

Total :

Not Divulged

 

 

FINANCIAL DATA

[All figures are in Rupees Millions]

 

NEW CONCERN

 

 

Note: Sole Proprietary and Partnership concerns are exempted from filing their financials with the Government Authorities or Registry.

 


 

LOCAL AGENCY FURTHER INFORMATION

 

Sr. No.

Check List by Info Agents

Available in Report

 (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

No

12]

Profitability for last three years

No

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

Yes

15]

Capital in the business

No

16]

Details of sister concerns

No

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

No

28]

Incorporation details, if applicable

No

29]

Last accounts filed at ROC

No

30]

Major Shareholders, if available

No

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

No

33]

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

No

34]

External Agency Rating, if available

No

 

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

 

ASSESSMENT OF WORKING CAPITAL REQUIREMENT

 

OPERATING STATEMENT

 

 (RS. IN MILLIONS)

 

 

Particulars

Estimated 2014-15

Projection 2015-16

Projection 2016-17

Projection 2017-18

Projection 2018-19

 

 

 

 

 

GROSS SALES

 

 

 

 

 

i)

Sales

 

 

 

 

 

a) Domestic Sales

  125.000

  137.500

  151.250

  166.375

  183.013

b) Export Sales

          -  

          -  

          -  

          -  

          -  

c) Sub-total [a+b]

  125.000

  137.500

  151.250

  166.375

  183.013

d) %age rise (+) or fall (-) in net sales as compared to previous year

0.00%

10.00%

10.00%

10.00%

10.00%

Total

  125.000

  137.500

  151.250

  166.375

  183.013

 

 

 

 

 

ii)

Other income

 

 

 

 

 

a)Duty drawback

          -  

          -  

          -  

          -  

          -  

b)Cash assistance

          -  

          -  

          -  

          -  

          -  

c)Commission/Brokerage/interest

          -  

          -  

          -  

          -  

          -  

d) Sub-total [a+b+c]

          -  

          -  

          -  

          -  

          -  

 

 

 

 

 

Total [i] + [ii]

  125.000

  137.500

  151.250

  166.375

  183.013

 

 

 

 

 

COST OF SALES

 

 

 

 

 

i)

Purchases

 

 

 

 

 

Imported

          -  

          -  

          -  

          -  

          -  

Domestic

 124.650

 126.115

 138.727

 152.599

 167.859

ii)

Other trading expenses [Process charges, carriage inward, comm. and brokerage on purchases, etc]

2.493

2.742

3.017

3.318

3.650

iii)

Sub-total [i + ii]

127.143

128.857

141.743

155.917

171.509

iv)

Add: Opening stock

--

10.450

11.450

12.591

13.850

v)

Sub-total [iii + iv]

127.143

139.307

153.193

168.509

185.359

vi)

Less: Closing Stock

10.450

11.450

12.591

13.850

15.235

vii)

Sub-total [Total cost of sales] [v - vi]

116.693

127.857

140.602

154.659

170.124

Selling, General & Administrative Expenses (including bonus payments)

3.750

4.125

4.838

5.621

6.483

Operating Profit before interest & Depreciation [1(iii)-2(vii)-3]

4.557

5.518

5.811

6.095

6.405

INTEREST Exps.-CC Charges

2.917

3.500

3.500

3.500

3.500

                     -Other

 

 

DEPRECIATION

0.025

0.023

0.020

0.018

0.016

Operating profit after interest and depreciation [4-5-6]

1.615

1.995

2.290

2.577

2.889

(i) Add other non-operating income

Sub-total (income)

--

--

--

--

--

(ii) Deduct other non-operating expense

Sub-total (expenses)

--

--

--

--

--

(iii) Net of other non-operating incomes/expenses

--

--

--

--

--

Profit before tax/loss (7+8(iii))

1.615

1.995

2.290

2.577

2.889

Provision for tax

--

--

--

--

--

Net profit / (loss)[9-10]

1.615

1.995

2.290

2.577

2.889

(i) Equity dividend paid/ Drawings

--

--

--

--

--

(ii) Dividend Rate

--

--

--

--

--

 

 

 

 

 

Retained Profit[11-12]

      1.615

      1.995

      2.290

      2.577

      2.889

 

 

 

 

 

Retained profit / Net Profit (%age)

100%

100%

100%

100%

100%

 

 

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

 

ANALYSIS OF BALANCE SHEET

 

(RS. IN MILLIONS)

 

Particulars

Estimated 2014-15

Projection 2015-16

Projection 2016-17

Projection 2017-18

Projection 2018-19

CURRENT LIABILITIES

Short term borrowings from bank (incl. Bills purchased, discounted and excess borrowings placed on repayment basis)

(i) From applicant bank

25.000

25.000

25.000

25.000

25.000

(ii) From other banks

--

--

--

--

--

(iii) of which EP & BD

--

--

--

--

--

Sub Total (A)

25.000

25.000

25.000

25.000

25.000

Short term borrowings from others

--

--

--

--

--

Sundry Creditors - Trade

5.225

5.296

5.825

6.408

7.048

Advance payments from customers/ deposits from dealers

--

--

--

--

--

Provision for Taxation

--

--

--

--

--

Dividend Payable

--

--

--

--

--

Other statutory liabilities

(due within one year)

--

--

--

--

--

Deposits/Instalments of term loan/DPGs/ Debentures etc.(due within one year)

--

--

--

--

--

Other current liabilities and Provisions

(due within one year)

2.358

3.054

3.450

3.637

3.670

Sub Total (B)

7.583

8.350

9.275

10.044

10.718

Total Current Liabilities [total of 1 to 9]

32.583

33.350

34.275

35.044

35.718

 

TERM LIABILITIES

Debentures (not maturing within one year)

--

--

--

--

--

Preference Shares (redeemable after one year)

--

--

--

--

--

Term loans (excluding instalments payable within one year)

--

--

--

--

--

Differed Payment Credits

(excl. instalments due within one year)

--

--

--

--

--

Term deposits (Repayable after one year)

--

--

--

--

--

Other term liabilities

(a) Unsecured loans

2.100

2.100

2.100

2.100

2.100

TOTAL TERM LIABILITIES

2.100

2.100

2.100

2.100

2.100

TOTAL OUTSIDE LIABILITIES

34.683

35.450

36.375

37.144

37.818

NET WORTH

Proprietor's Capital

8.000

9.116

10.495

12.078

13.858

Introduction

--

--

--

--

--

Withdrawals

0.499

0.616

0.708

0.796

0.893

Other reserves (excluding provisions)

--

--

--

--

--

Surplus (+) or deficit (-) in Profit & Loss Account

1.615

1.995

2.290

2.577

2.889

Net worth

9.116

10.495

12.078

13.858

15.854

TOTAL LIABILITIES [18+24]

43.800

45.945

48.453

51.002

53.673

 

CURRENT ASSETS

Cash & Bank balances

0.100

0.100

0.100

0.100

0.200

Fix Deposits

--

--

--

--

--

Receivables

29.110

30.137

31.079

31.908

32.591

Inventories

(i) Raw materials (including stores and other items in process of manufacture)

(a) Imported

--

--

--

--

--

(b) Indigenous

3.415

3.455

3.801

4.181

4.599

 

 

 

 

 

 

(ii) Stock-in-process

--

--

--

--

--

 

 

 

 

 

 

(iii) Other consumable stores

 

 

 

 

 

(a) Imported

--

--

--

--

--

(b) Indigenous

--

--

--

--

--

 

 

 

 

 

 

(iv) Finished Goods

10.450

11.450

12.591

13.850

15.235

Advance to suppliers of Raw materials and stores/spares

--

--

--

--

--

Advance payment of taxes

--

--

--

--

--

Other current assets

0.500

0.600

0.700

0.800

0.900

Total Current asset [Total 26 to 33]

43.575

45.742

48.271

50.838

53.525

FIXED ASSETS

Gross Block (Land and Building Machinery Vehicles work-in-progress)

0.250

0.250

0.250

0.250

0.250

Depreciation to date

0.025

0.048

0.068

0.086

0.102

NET BLOCK (35-36)

0.225

0.203

0.182

0.164

0.148

Investments/book debts /advances deposits which are not current assets

--

--

--

--

--

i.(a)Investments in subsidiary companies/ affiliates 

--

--

--

--

--

(b)Others

--

--

--

--

--

ii. Advances to suppliers of capital goods and contractors

--

--

--

--

--

iii. Deferred receivables

(Maturity exceeding one year)

--

--

--

--

--

 

iv. Others

--

--

--

--

--

 

Non consumables stores & spare

--

--

--

--

--

Other non-current assets (incl. Dues from director)

--

--

--

--

--

Total other non-current assets (Total of 38 to 40)

--

--

--

--

--

Intangible assets (patents, goodwill, prelim, expenses, bad/ doubtful debts not provided for etc.)

--

--

--

--

--

TOTAL ASSETS (Total of 34,37,41 & 42)

43.800

45.945

48.453

51.002

53.673

Tangible net worth   (24-42)

9.116

10.495

12.078

13.858

15.854

Net working Capital [(17+24)-(37+41+42)] Totally with (34-10)

10.991

12.392

13.995

15.794

17.807

Current Ratio [34/10]

1.34

1.37

1.41

1.45

1.50

Total Outside Liabilities / Net Worth  (18/44)

3.80

3.38

3.01

2.68

2.39

Quasi

2.91

2.65

2.42

2.20

1.99

 

 

 

 

 

 

ADDITIONAL INFORMATION

A. Arrears of depreciation

-

-

-

-

-

B. Contingent Liabilities

-

-

-

-

-

(a)Arrears of cumulative dividends

-

-

-

-

-

(b)Gratuity liability not provided for

-

-

-

-

-

(c)Disputed excise/ customs/tax liabilities

-

-

-

-

-

(d)Other liabilities not provided for

-

-

-

-

-

 

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

 

COMPARATIVE STATEMENT OF CURRENT ASSETS & CURRENT LIABILITIES

 

(RS. IN MILLIONS)

 

Particulars

Estimated 2014-15

Projection 2015-16

Projection 2016-17

Projection 2017-18

Projection 2018-19

A. CURRENT ASSETS:

Cash & Bank Balances

0.100

0.100

0.100

0.100

0.200

Investments

(other than long term investments)

(i) Government and other Trustee securities

--

--

--

--

--

(ii) Fixed deposits with banks

--

--

--

--

--

(i) Receivables other than deferred & exports (incl. Bills purchased & discounted by banks)

29.110

30.137

31.079

31.908

32.591

(ii) Export receivable (incl. Bills purchased & discounted by banks)

--

--

--

--

--

Instalments of deferred receivable (due within one year)

--

--

--

--

--

Inventories

(i) Raw materials (including stores and other items in process of manufacture)

(a) Imported

--

--

--

--

--

(b) Indigenous

3.415

3.455

3.801

4.181

4.599

 

 

 

 

 

 

(ii) Stock-in-process

--

--

--

--

--

 

 

 

 

 

 

(iii) Other consumable stores

 

 

 

 

 

(a) Imported

--

--

--

--

--

(b) Indigenous

--

--

--

--

--

 

 

 

 

 

 

(iv) Finished Goods

10.450

11.450

12.591

13.850

15.235

Advance to suppliers of Raw materials & stores/spares

--

--

--

--

--

Advance payment of taxes

--

--

--

--

--

Other current assets

0.500

0.600

0.700

0.800

0.900

Total Current Assets [1 to 8]

43.575

45.742

48.271

50.838

53.525

(To agree with item 34 in Form III)

 

 

 

 

 

B. CURRENT LAIBILITES

(Other than bank borrowings for working capital)

Short term borrowings from others

--

--

--

--

--

Sundry Creditors - Trade

5.225

5.296

5.825

6.408

7.048

Advance payments from customers/ deposits from dealers

--

--

--

--

--

Provision for Tax

--

--

--

--

--

Dividend Payable

--

--

--

--

--

Other Statutory Liabilities

(Due within one year)

--

--

--

--

--

Deposits/ Instalments of Term Loan/DPGs/ Debentures etc. (Due within one year)

--

--

--

--

--

Other current liabilities & Provisions

(Due within one year)

2.358

3.054

3.450

3.637

3.670

Total Current Liabilities [10 to 17]

7.583

8.350

9.275

10.044

10.718

(To agree with sub-total B-Form III)

 

 

 

 

 

 

 

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

 

COMPUTATION OF MAXIMUM PERMISSIBLE BANK FINANCE FOR WORKING CAPITAL

 

(RS. IN MILLIONS)

 

Particulars

Estimated 2014-15

Projection 2015-16

Projection 2016-17

Projection 2017-18

Projection 2018-19

Total Current Assets (Form IV)

     43.575

     45.742

     48.271

     50.838

     53.525

 

 

 

 

 

Other Current Liabilities (other than bank borrowings)     (14 of Form IV)

       7.583

       8.350

       9.275

     10.044

     10.718

 

 

 

 

 

Working Capital Gap (WCP)     (1-2)

     35.991

     37.392

     38.995

     40.794

     42.807

 

 

 

 

 

Minimum stipulated net working Capital - 25% of total current assets other than Export Receivables (as at 28(ii) of form III)

     10.894

     11.436

     12.068

     12.710

     13.381

 

 

 

 

 

Actual/projected net working capital (45 in form III)

     10.991

     12.392

     13.995

     15.794

     17.807

 

 

 

 

 

Item 3 minus item 4

     25.098

     25.957

     26.928

     28.085

     29.425

 

 

 

 

 

Item 3 minus item 5

     25.000

     25.000

     25.000

     25.000

     25.000

 

 

 

 

 

Maximum permissible bank finance (item 6 or 7 whichever is less)

     25.000

     25.000

     25.000

     25.000

     25.000

 

 

 

 

 

Excess borrowings, if any representing short fall in NWC (4-5)

-

-

-

-

-

 

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

 

FUNDS FLOW STATEMENT

 

(RS. IN MILLIONS)

 

PARTICULARS

Estimated 2014-15

Projection 2015-16

Projection 2016-17

Projection 2017-18

Projection 2018-19

 

Sources

[a] Net profit (after tax)

1.615

1.995

2.290

2.577

2.889

[b] Depreciation

0.025

0.023

0.020

0.018

0.016

[c] Increase in Capital

8.000

--

--

--

--

[d] Increased in Term Liabilities (Include Public deposits)

--

--

--

--

--

[e] Decrease in

    [i] Fixed Assets

--

--

--

--

--

   [ii] Other non-current Assets

--

--

--

--

--

[f] Others (Unsecured Loans)

2.100

--

--

--

--

[g] Total

11.740

2.018

2.311

2.595

2.905

 

Application

[a] Net Loss

--

--

--

--

--

[b] Decrease in Term Liab. (Incl. Public deposits)

--

--

--

--

--

[c] Increase in

    [i] Fixed Assets

0.250

--

--

--

--

   [ii] Other non-current Assets

--

--

--

--

--

[d] Withdrawals

0.499

0.616

0.708

0.796

0.893

[e] Others (Unsecured loans)

-

-

[f] Total

0.749

0.616

0.708

0.796

0.893

 

Long Term Surplus  (+)  /  Deficit  (-)   

(1 minus 2)

10.991

1.401

1.603

1.799

2.012

 

 + / (-) in current assets       

* ( As per details given below)

43.575

2.167

2.529

2.568

2.687

 

 + / (-) in current Liabilities other than bank borrowings

7.583

0.766

0.926

0.769

0.674

 

 + / (-) in working capital Gap

35.991

1.401

1.603

1.799

2.012

 

Net Surplus (+)  /  deficit  (-)                 (Difference of 3 & 6)

(25.000)

--

--

--

--

 

 + / (-) in Bank Borrowings

25.000

--

--

--

--

 

* Break up  of (4)

[i]  + / (-) in Raw material

--

--

--

--

--

[ii]  + / (-) in Stock in process

--

--

--

--

--

[iii]  + / (-) in finished goods

10.450

1.000

1.141

1.259

1.385

[iv]  + / (-) in Receivables

    [a] Domestic

29.110

1.027

0.942

0.829

0.684

    [b] Export

--

--

--

--

--

[iii]  + / (-) in stores & spares

[iii]  + / (-) in other Current Assets

4.015

0.140

0.446

0.480

0.618

Total

43.575

2.167

2.529

2.568

2.687

 

 

 

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

 

NETWORTH CERTIFICATE OF

MR. MOHAN SAWANT AS ON 31.03.2013

 

(RS. IN MILLIONS)

 

NAME

(Mr. MOHAN BHASKAR SAWANT)

 

Office / Place of Business Details

A. Postal Address

211, 2nd Floor, Veena Industrial Estate,

Opposite Everest Masala Factory, L.B.S. Marg, Vikroli (West) Mumbai - 400 083, Maharashtra, India

 

B. Owned / Rented

Owned

 

C. Contact Details

Tel No.91-22002D67551510       

 

 

 

Residential Address

A. Postal Address

D-301, Patidar Complex, Kannamwar Nagar, Vikhorli (East), Mumbai- 400083, Maharashtra, India

 

B. Owned / Rented

Owned

 

C. Contact Details

Tel No.91-22-25787630       

Mobile No. 91-9869053967

 

D. E-mail ID

mohansawant1@hotmail.com

 

 

 

Banker Details

Name of the Banker

Jankalyan Sahakari Bank Limited

 

Banking since

2001

 

Account details

A/c. No. 1704

 

 

 

 

STATEMENT OF ASSETS AND LIABILITIES

 

A. LIST OF ASSETS

 

I. Immovable (Address / Area/ Market Value/ Share % in the said property to be specified.

 

Property Details

 

Property Address

Share

Market Value

Residential Flat

Residential Flat, at 301, Patidar Complex, Kannamwar Nagar, Vikhorli, Mumbai – 400083, Maharashtra, India

50%

Rs.4.488 Millions

Office

211, 2nd Floor, Veena Industrial Estate, Opposite Everest Masala Factory, L.B.S. Marg, Vikroli (West) Mumbai 400083, Maharashtra, India

100%

Rs.8.320 Millions

Furniture and Fixture

House Hold Furniture

--

Rs.0.031 Million

 

 

 

 

Total

Rs.12.839 Millions

 

II. Details of Movable Properties

 

Vehicle

 

Tata ACE

0.269

Innova

0.675

Deposit

0.160

Share in Adarsh Seva Pathpedi

0.091

Invetsment in Atharva Sales and Services Private Limited

0.140

Cash and Bank Balance

0.113

Total

1.448

 

 

TOTAL ASSETS

 

RS.14.287 MILLIONS

 

B. LIST OF LIABILITIES

 

Secured Loans from Financial Institution

1.176

Unsecured Loans from friends and Relatives

0.020

 

 

TOTAL LIABILITIES

RS.1.196 MILLIONS

 

 

 

NETWORTH ( A-B)

RS.13.091 MILLIONS

 

 

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

 

 

VALUATION REPORT OF IMMOVABLE PROPERTY

 

 

Purpose for Which Valuation is made

For assessment of fair market value of the Property for bank purpose

 

 

Date as on Which Valuation is made

13/05/2014

 

 

Name on the Purchaser

Mr. Mohan Bhaskar Sawant

 

 

If the Property is under joint ownership/ co ownership, share Of each such owner. Are the shares undivided?

Sole Ownership

 

 

Brief description of Property

Unit No.211, Second Floor, Veena Industrial Estate, Opposite Everest Masala Factory, L. B. S Road, Vikhroli (West), Mumbai - 400083, Maharashtra, India

 

 

Boundaries

North: Home Town Building

South: Godown/ Commercial Building.

East: Factory

West: L.B.S. Road

 

Latitude: 190 07'08.99"N.

Longitude: 720 55'34.415"E.

 

 

Location, Street, Ward No. /

Survey/ Ploy No.

CTS No.105, Village Hiryali, Vikhroli (West), Mumbai

 

 

Is the property situated in Residential/ Commercial/ Mixed Area/ Industrial Area?

Industrial Area.

 

 

 

Classification of locality- High Class/ Middle Class/ Poor Class

Middle Class

 

 

Proximity to civic amenities, like schools, Hospitals, office, markets, cinemas, etc.

 

Available within 1 - 2 kms.

 

Means and Proximity to surface communication by which the locality is served

Nearest Railway station is Vikhroli (C. Rly.)

Buses, auto and taxis are easily available from the station near to/ up to the particular locality. The site is well connected by roads.

 

 

Area of land supported by documentary proof, shape, dimensions and physical feature

Valuation for Unit

Carpet area = 308 sq.fts.

Super built up area = 416 sq.fts. or thereabout

 

 

Does the land fall in an area included in any: Town Planning Scheme or any Development Plan of Government or any statutory body? if so, give Particulars

Within the Jurisdiction of MCGM.

 

 

Attach Plans and elevations of all structures standing on the land and a lay-out plan

Owner may attach on demand if required.

 

 

 

Is the building owner Occupied / tenanted/ both?

Owner occupied.

 

 

If Partly owner- occupied, specify portion:

and extent of area under owner- occupation

 

Full

 

 

What is the Floor Space Index Permissible and percentage actually utilized?

As permissible by MCGM rules and regulation.

 

 

Give details of water and electricity charges, if any, to be borne by the owner

These Charges are to be borne by the owner

 

 

If a lift is installed, who is to bear the cost of maintenance and operation - owner or tenant?

 

 

 

 

 

 

 

 

These charges are to be borne by the owner.

 

 

 

 

 

 

If a pump is installed, who has to bear the cost of maintenance and operation owner or tenant?

 

Who has to bear the cost of electricity charges for lighting of common space like entrance hall, stairs, passage, compound, etc, owner or tenant?

 

What is the amount of property tax? Who is the bear it?

 

Is the building insured? if, so, give the policy

No, amount for which it is insured and the

Annual Premium

 

 

Give Instance of sales of immovable property in the locality on the separated sheet, indicating the name and address of the property, registration No., sale price and area of land sold

Adopting the 'Comparable Sale Method' of valuation and based on Information gathered and survey done, the fair market rates are found to be varying anything around Rs.20,000/- per sqft on super built up area basis.

 

 

Year of commencement of construction and year of completion

1995 - 96 or thereabout.

 

 

What was the method of construction by Contract/ by employing labour directly/ both?

 

 

The builder had constructed the said building and pad sold the premises to prospective buyers.

 

For items of work done on contract, produce copies of agreements

 

For items of work done by engaging labour directly, give basic rates of materials and labour supported documentary proof

 

416 SQ.FT. X RS.20,000/- PER SQ.FTS. = RS.8.320 MILLIONS

 

 

TECHNICAL DETAILS

 

No. of floors and height of each floor.

G +3 storied buildings,

 

 

Plinth area floor wise.

(As per IS : 3861 - 1966 )

Valuation for Unit

Carpet area = 308 sqfts

Super built up area = 416 sqfts or thereabout

 

 

Year of construction.

1995 - 96 or thereabout.

 

 

Estimated future life.

35 years (after completion) or thereabout.

(with proper maintenance and care)

 

 

Type of construction.

(Load - bearing walls / R.C,C. frame / Steel frame structure )

R.C.C. framed structure

 

 

 

Type of foundations.

RCC Foundation.

 

 

Walls

 

a) Basement & Plinth

230 mm thick burnt brick masonry walls in

b) Ground Floor

Cement Mortar

c) Superstructure above ground floor

--

 

 

Partitions.

115mm thick burnt brick masonry walls in cement mortar.

 

 

Doors & Windows (Floor wise)

MS rolling shuttered.

 

 

Flooring (Floor wise)

 

a) Ground Floor

--

b) Second Floor

Kota Stone Flooring

 

 

Finishing (Floor Wise)

 

a) Ground Floor

--

b) 1st Floor

--

c) 2nd Floor

Plastered and distempered,

 

 

Roofing and Terracing

RCC slab Roofing

 

 

Special architectural or decorative feature, if any

NA

 

 

Internal Wiring – Surface Conduit

Concealed Wiring

Class of Fitting Superior / Ordinary Poor

Medium

 

 

Sanitary Installations

 

No of Water Closets

No of Lavatory Basins

No of Urinals

No of Sinks

No of Bath Tubs

No of Bidets

No of Geysers

Communication type of sanitary systems

Class of Fittings

Ordinary

 

 

Compound Wall

 

A] Height and Length

About 5’0” all around

B] Type of Construction

BB Masonry Walls

 

 

No of lifts and Capacity

Yes, 2 Nos. lifts

 

 

Underground pump capacity and type of construction

RCC underground water tanks

 

 

Overhead Tank

RCC overhead water tank at terrace

 

 

Pumps no their HP

As per Requirement

 

 

Road and Paving with in the compound, approximate are and type of paving

RCC Paved Compound

 

 

Sewage disposal, whether connected to public sewers

Connected to septic tank and soakage pit

 

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

 

VALUATION REPORT OF IMMOVABLE PROPERTY

 

Purpose for Which Valuation is made

For assessment of fair market value of the Property for bank purpose

 

 

Date as on Which Valuation is made

13/05/2014

 

 

Name on the Purchaser

Mr. Mohan Bhaskar Sawant and

Mrs. Supriya Mohan Sawant

 

 

If the Property is under joint ownership/ co ownership, share Of each such owner. Are the shares undivided?

Joint Ownership, 50% share of each owner.

 

 

Brief description of Property

Flat No.301, Third Floor, D Wing, Patidar Complex Co-Op, Housing Society Limited, (proposed)., Opp Vikhroli Police Station, Kannamwar Nagar, Vikhroli (East), Mumbai – 400083, Maharashtra, India

 

 

Boundaries

North: Road

South: Kamagar Kalyan Kandra

East: Open Plot/ Vikas High School

West: Road

 

Latitude: 190 07'06.61"N

Longitude: 720 56'17.01"E

 

 

Location, Street, Ward No. /

Survey/ Ploy No.

Plot No.09, CTS No.356 (Pt), Kannamwar Nagar, Vikhroli (East) 

 

 

Is the property situated in Residential/ Commercial/ Mixed Area/ Industrial Area?

Residential Area.

 

 

Classification of locality- High Class/ Middle Class/ Poor Class

Middle Class

 

 

Proximity to civic amenities, like schools, Hospitals, office, markets, cinemas, etc.

 

Available within 1 - 2 kms.

 

Means and Proximity to surface communication by which the locality is served

Nearest Railway station is Vikhroli (C. Rly.)

Best buses, rickshws as well as taxis are easily available from the station near to/up to the particulars locality. The site is well connected by roads.

 

 

LAND

 

Area of land supported by documentary proof, shape, dimensions and physical feature

Valuation for Flat

Built up area = 448.80 sq. fts.

 

 

Does the land fall in an area included in any: Town Planning Scheme or any Development Plan of Government or any statutory body? if so, give Particulars

Within the Jurisdiction of MCGM.

 

 

IMPROVEMENTS

 

Attach Plans and elevations of all structures standing on the land and a lay-out plan

Owner may attach on demand if required.

 

 

 

Is the building owner Occupied / tenanted/ both?

Owner occupied.

 

 

If Partly owner- occupied, specify portion:

and extent of area under owner- occupation

 

Full

 

 

What is the Floor Space Index Permissible and percentage actually utilized?

As permissible by MCGM rules and regulation.

 

 

RENTS

 

 

 

Give details of water and electricity charges, if any, to be borne by the owner

These Charges are to be borne by the owner

 

 

If a lift is installed, who is to bear the cost of maintenance and operation - owner or tenant?

 

 

 

 

 

 

 

 

These charges are to be borne by the owner.

 

 

 

 

 

 

If a pump is installed, who has to bear the cost of maintenance and operation owner or tenant?

 

Who has to bear the cost of electricity charges for lighting of common space like entrance hall, stairs, passage, compound, etc, owner or tenant?

 

What is the amount of property tax? Who is the bear it?

 

Is the building insured? if, so, give the policy

No, amount for which it is insured and the

Annual Premium

 

 

Give Instance of sales of immovable property in the locality on the separated sheet, indicating the name and address of the property, registration No., sale price and area of land sold

Adopting the 'Comparable Sale Method' of valuation and based on Information gathered and survey done, the fair market rates are found to be varying anything around Rs.20,000/- per sq.ft. on super built up area for similar type of premises.

 

 

COST OF CONSTRUCTION

 

 

 

Year of commencement of construction and year of completion

2005 or thereabout.

 

 

What was the method of construction by Contract/ by employing labour directly/ both?

 

 

The builder had constructed the said building and pad sold the premises to prospective buyers.

 

For items of work done on contract, produce copies of agreements

 

For items of work done by engaging labour directly, give basic rates of materials and labour supported documentary proof

 

448.80 SQ.FTS. X RS.20,000/- PER SQ.FTS. = RS.8.976 MILLIONS

 

 

TECHNICAL DETAILS

 

No. of floors and height of each floor.

S + 7 Floors

 

 

Plinth area floor wise.

(As per IS : 3861 - 1966 )

Built up area = 448.80 sq. fts. or thereabout

 

 

Year of construction.

2005 or thereabout.

 

 

Estimated future life.

45 years or thereabout.

(with proper maintenance and care)

 

 

Type of construction.

(Load - bearing walls / R.C,C. frame / Steel frame structure )

R.C.C. framed structure

 

 

 

Type of foundations.

RCC Foundation.

 

 

Walls

 

a) Basement & Plinth

230 mm thick burnt brick masonry walls in

b) Ground Floor

Cement Mortar

c) Superstructure above ground floor

--

 

 

Partitions.

115mm thick burnt brick masonry walls in cement mortar.

 

 

Doors & Windows (Floor wise)

Wooden Doors, Alumium framed glazed sliding windows.

 

 

Flooring (Floor wise)

 

a) Ground Floor

--

b) Second Floor

Vitrified Tiles Flooring

 

 

Finishing (Floor Wise)

 

a) Ground Floor

--

b) 1st Floor

--

c) 2nd Floor

Plastered and distempered

 

 

Roofing and Terracing

RCC Slab Roofing

 

 

Special architectural or decorative feature, if any

NA

 

 

Internal Wiring – Surface Conduit

Concealed Wiring

Class of Fitting Superior / Ordinary Poor

Medium

 

 

Sanitary Installations

 

No of Water Closets

No of Lavatory Basins

No of Urinals

No of Sinks

No of Bath Tubs

No of Bidets

No of Geysers

1

1

--

1

--

--

1

 

 

Class of Fittings

Ordinary

 

 

Compound Wall

 

A] Height and Length

About 5’0” all around

B] Type of Construction

BB Masonry Walls

 

 

No of lifts and Capacity

Yes, 1 Nos. Lifts

 

 

Underground pump capacity and type of construction

RCC underground water tanks

 

 

Overhead Tank

RCC Overhead water tank at terrace

 

 

Pumps no their HP

As per Requirement

 

 

Road and Paving with in the compound, approximate are and type of paving

Paved Compound

 

 

Sewage disposal, whether connected to public sewers

Connected to Municipal Sewerage Systems. 

 

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

 

 

 


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 records 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.60.19

UK Pound

1

Rs.102.56

Euro

1

Rs.81.91

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIT

 

 

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.