IDENTIFICATION DETAILS
|
Name : |
MAITHRI LABORATORIES PRIVATE LIMITED |
|
|
|
|
Country : |
India |
|
|
|
|
Financials (as
on) : |
31.03.2013 |
|
|
|
|
TAN No.: [Tax Deduction &
Collection Account No.] |
HYDM01771A |
|
|
|
|
PAN No.: [Permanent Account No.] |
AACCM8213E |
|
|
|
|
Legal Form : |
Private Limited Liability Company |
|
|
|
|
No. of Employees
: |
150 (Approximately) |
BUSINESS DETAILS
|
Line of Business : |
Manufacturer of Pharmaceutical Bulk Drugs and Organic Intermediates. |
|
|
|
|
Exports : |
|
|
Products : |
Pharmaceutical Bulk Drugs and Organic Intermediates |
|
|
|
|
Imports : |
|
|
Products : |
Raw Material |
|
Countries : |
· China |
|
|
|
|
Terms : |
|
|
Selling : |
Cash, L/C and Credit |
|
|
|
|
Purchasing : |
Cash, L/C and Credit |
GENERAL INFORMATION
|
Customers : |
Wholesalers, Retailers and End Users
|
||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||
|
No. of Employees : |
150 (Approximately) |
||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||
|
Bankers : |
· State Bank of Hyderabad Shapur Nagar Branch, Jeedimelta, Hyderabad – 500055, Andhra Pradesh,
India |
||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||
|
Facilities : |
|
||||||||||||||||||||||||
|
|
|
|
Banking
Relations : |
|
|
|
|
|
Auditors : |
|
|
Name : |
B.R.M. Reddy and Company Chartered Accountants |
|
Address : |
II Floor, Chinna Bal Reddy Building, Lane Adj. to Hotel ITC Kakatiya,
Greenlands, Hyderabad – 500016, Andhra Pradesh, India |
|
PAN No.: |
AADFB7698A |
|
|
|
|
Group Companies : |
· MSN Laboratories Limited · MSN Pharmachem Private Limited · MSN Organic Private Limited · MSN Research and Development Private Limited |
MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN
AS ON 30.09.2013
|
Names of Shareholders |
No. of Shares |
Percentage of
Holding |
|
Manne Venkat Pratap Reddy |
10000 |
0.70 |
|
Chakilam Nagaraju |
269500 |
18.98 |
|
Manne Satyanarayana Reddy |
612000 |
43.10 |
|
Manne Laxmi Prasuna |
498000 |
35.07 |
|
Chakilam Sujatha |
30500 |
2.15 |
|
|
|
|
|
Total |
1420000 |
100.00 |

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 |
14.200 |
14.200 |
14.200 |
|
(b) Reserves & Surplus |
260.362 |
204.272 |
141.809 |
|
(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) |
274.562 |
218.472 |
156.009 |
|
|
|
|
|
|
(3) Non-Current Liabilities |
|
|
|
|
(a) long-term borrowings |
0.000 |
1.938 |
3.088 |
|
(b) Deferred tax liabilities (Net) |
16.788 |
13.647 |
8.156 |
|
(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) |
16.788 |
15.585 |
11.244 |
|
|
|
|
|
|
(4)
Current Liabilities |
|
|
|
|
(a)
Short term borrowings |
90.660 |
54.950 |
41.458 |
|
(b)
Trade payables |
165.232 |
146.398 |
152.949 |
|
(c)
Other current liabilities |
23.109 |
22.628 |
40.216 |
|
(d)
Short-term provisions |
0.037 |
7.508 |
7.612 |
|
Total
Current Liabilities (4) |
279.038 |
231.484 |
242.235 |
|
|
|
|
|
|
TOTAL |
570.388 |
465.541 |
409.488 |
|
|
|
|
|
|
II.
ASSETS |
|
|
|
|
(1)
Non-current assets |
|
|
|
|
(a)
Fixed Assets |
|
|
|
|
(i)
Tangible assets |
165.157 |
145.960 |
88.210 |
|
(ii)
Intangible Assets |
0.000 |
0.000 |
0.000 |
|
(iii)
Capital work-in-progress |
0.570 |
7.597 |
39.436 |
|
(iv) Intangible assets under development |
0.000 |
0.000 |
0.000 |
|
(b) Non-current
Investments |
0.000 |
0.000 |
0.000 |
|
(c) Deferred tax assets
(net) |
0.000 |
0.000 |
0.000 |
|
(d) Long-term Loan
and Advances |
42.546 |
0.188 |
1.196 |
|
(e)
Other Non-current assets |
0.000 |
0.000 |
0.000 |
|
Total
Non-Current Assets |
208.273 |
153.745 |
128.842 |
|
|
|
|
|
|
(2)
Current assets |
|
|
|
|
(a)
Current investments |
0.000 |
0.000 |
0.000 |
|
(b)
Inventories |
160.822 |
113.351 |
86.150 |
|
(c)
Trade receivables |
174.333 |
174.572 |
162.952 |
|
(d)
Cash and cash equivalents |
11.595 |
16.088 |
19.429 |
|
(e)
Short-term loans and advances |
15.365 |
7.785 |
12.115 |
|
(f)
Other current assets |
0.000 |
0.000 |
0.000 |
|
Total
Current Assets |
362.115 |
311.796 |
280.646 |
|
|
|
|
|
|
TOTAL |
570.388 |
465.541 |
409.488 |
PROFIT & LOSS
ACCOUNT
|
|
PARTICULARS |
31.03.2013 |
31.03.2012 |
31.03.2011 |
|
|
|
SALES |
|
|
|
|
|
|
|
Income |
745.784 |
612.156 |
508.099 |
|
|
|
Other Income |
1.114 |
1.514 |
1.312 |
|
|
|
TOTAL (A) |
746.898 |
613.670 |
509.411 |
|
|
|
|
|
|
|
|
Less |
EXPENSES |
|
|
|
|
|
|
|
Cost of Materials Consumed |
562.927 |
|
|
|
|
|
Purchases of Stock-in-Trade |
10.779 |
13.303 |
|
|
|
|
Changes in inventories of finished goods, work-in-progress
and Stock-in-Trade |
(69.763) |
(22.347) |
|
|
|
|
Employees benefits expense |
67.036 |
54.620 |
|
|
|
|
Other expenses |
65.480 |
39.077 |
|
|
|
|
TOTAL (B) |
636.459 |
498.816 |
428.773 |
|
|
|
|
|
|
|
|
Less |
PROFIT
BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION (A-B) (C) |
110.439 |
114.854 |
80.638 |
|
|
|
|
|
|
|
|
|
Less |
FINANCIAL
EXPENSES (D) |
6.972 |
7.553 |
2.748 |
|
|
|
|
|
|
|
|
|
|
PROFIT
BEFORE TAX, DEPRECIATION AND AMORTISATION (C-D) (E) |
103.467 |
107.301 |
77.890 |
|
|
|
|
|
|
|
|
|
Less/ Add |
DEPRECIATION/
AMORTISATION (F) |
9.278 |
7.234 |
4.679 |
|
|
|
|
|
|
|
|
|
|
PROFIT BEFORE
TAX (E-F) (G) |
94.189 |
100.067 |
73.211 |
|
|
|
|
|
|
|
|
|
Less |
TAX (H) |
29.847 |
32.652 |
24.768 |
|
|
|
|
|
|
|
|
|
|
PROFIT AFTER TAX
(G-H) (I) |
64.342 |
67.415 |
48.443 |
|
|
|
|
|
|
|
|
|
|
EARNINGS IN FOREIGN
CURRENCY |
|
|
|
|
|
|
|
FOB Value of Exports |
103.841 |
97.297 |
89.364 |
|
|
|
|
|
|
|
|
|
IMPORTS |
|
|
|
|
|
|
|
Raw Materials |
334.256 |
196.870 |
112.959 |
|
|
|
Stores & Spares |
0.952 |
0.162 |
0.521 |
|
|
|
Capital Goods |
1.227 |
0.000 |
3.914 |
|
|
TOTAL IMPORTS |
336.435 |
197.032 |
117.394 |
|
|
|
|
|
|
|
|
|
|
Earnings Per
Share (Rs.) |
45.31 |
47.47 |
34.11 |
|
|
Particulars |
|
|
31.03.2014 |
|
Sales (Approximately) |
|
|
570.000 |
|
|
|
|
|
Expected Sales (2014-2015) : Rs. 600.000 Millions
The above information has been parted by Mr. Shrinivasan (Finance
Manager)
FINANCIAL
PERFORMANCE
The Company recorded gross sales of Rs. 789.300 Millions in FY12-13 as
against Rs. 651.500 Millions in FY 11-12, an increased by 21.15%. operating
margins (EBIDT) at Rs. 110.400 Millions in FY 12-13 as against Rs. 114.854
Millions in FY 11-12, a decreased to 3.84%.
The Company has retained its CRISIL rating of SME1A indicating “Highest
Performance Capability and High Financial Strength” adjusted in relation to
other SME’s.
OPERATIONS
The Company presently has one world class manufacturing facility
situated at Gaddapotharam Village, Jinnaram Mandal, Medak District, Near
Hyderabad. The Company produces around 12 final products – APIs in this
facility in addition to other chemicals and intermediates. Of this the major
products are atorvastatin, Gemiflaxocin, Telmisartan, Moxiflaxocin,
Voricanozole and Olemsartan which together contribute around 43% of revenues.
The major part of the current year’s revenues was earned from sales of
chemical intermediates, which accounted for nearly 52% of revenues. During FY13
the Company has incurred over Rs. 28.500 Millions towards various capital
expansion programs of which more than Rs. 0.600 Millions of projects are under
progress.
RATING & COMMENTS
|
MIRA’s Rating : |
Ba (51) |
|
RATING |
STATUS |
PROPOSED CREDIT LINE |
|
|
41-55 |
Ba |
Overall operation is considered normal. Capable to meet normal
commitments. |
Satisfactory |
|
Status : |
Satisfactory |
|
|
|
|
Payment Behaviour : |
Usually correct |
|
|
|
|
Litigation : |
Clear |
RBI DEFAILTERS’ LIST STATUS
Subject’s name is not enlisted as a defaulter
in the publicly available RBI Defaulters’ list.
LOCATIONS
|
Registered Office : |
MSN House, Plot No.C24, Sanath Nagar Industrial Estate, Sanath Nagar,
Hyderabad – 500018, Telangana, India |
|
Tel. No.: |
91-40-23816703/ 30438600 |
|
Mobile No.: |
91-9848556957 (Mr. Shrinivasan) |
|
Fax No.: |
91-40-23815713/ 30438638 |
|
E-Mail : |
|
|
Website : |
|
|
|
|
|
Factory : |
Survey No.14, Gaddapotharam Village, Jinnaram Mandal, Medak District -
502319, Andhra Pradesh, India |
|
Tel. No.: |
91-8458-277090 |
|
Fax No.: |
91-8458-277085 |
CHANGE OF ADDRESS:
The Registered Office of the company has been shifted from Flat No.302, Swaroop Apartments, Leela Nagar, Ameerpet, Hyderabad - 500016, Andhra Pradesh, India to the present address w.e.f.28.09.2009.
This report is issued at your request without any
risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL)
or its officials.