MIRA INFORM REPORT

 

 

Report Date :

27.03.2014

 

IDENTIFICATION DETAILS

 

Name :

SHREE RAMKRISHNA EXPORTS PRIVATE LIMITED

 

 

Registered Office :

EE-6011, Bharat Diamond Bourse, G" Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400005, Maharashtra

 

 

Country :

India

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

02.04.2012

 

 

Com. Reg. No.:

55-229115

 

 

Capital Investment / Paid-up Capital :

Rs.1480.000 Millions

 

 

CIN No.:

[Company Identification No.]

U36912MH2012PTC229115

 

 

Legal Form :

Private Limited Liability Company

 

 

Line of Business :

Manufacturer, Importer and Exporter of Diamonds.

 

 

No. of Employees :

3000 (Approximately)

 


 

RATING & COMMENTS

 

MIRA’s Rating :

Ba (52)

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

USD 8800000

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

Usually correct

 

 

Litigation :

Clear

 

 

Comments :

Subject was established as a proprietary concern in the year 1964 and during the year 1976 it got converted into a partnership concern. In April 2012, the concern got converted into a private limited.

 

It has a satisfactory track record.

 

Financial position of the company is good. Performance capability is also high.

 

Trade relations are fair. Business is active. Payment terms are usually correct and as per commitment.

 

The company can be considered for business dealing at usual 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.

 

 

INDIAN ECONOMIC OVERVIEW

 

State-run banks hired nearly 300000 personnel including more than 94000 officers in the last four years, according to the Indian Banks Association. A study by trade lobby Assocham in September 2013 indicated that banks would need 800000 people in the next six years. It estimated that state-run lenders alone would hire 50000 people in 2013/14.

 

The Competition Commission of India plans to issue final orders within a broad time-frame of one year in matters where it decides to carry out detailed investigations. The number of complaints received by the watchdog which keeps tabs on unfair trade practices in the marketplace.

 

The government has detected custom tax evasion totaling around Rs 37920 mn in 14 states until December. Maharashtra topped the list of Rs 14190 mn followed by Andhra Pradesh at Rs 8140 mn, Gujarat Rs 5240 mn, Karnataka Rs 1670 mn and Tamilnadu Rs 1610 mn.

 

Connaught Place in New Delhi slipped four notches to become the world’s eighth most expensive office locations. London’s West End is the world’s most expensive office market.

 

There are 4.072 mn number of high value spenders under the scanner of the income tax department. The income tax department has information that they have made cash deposits announcing to Rs 1 mn or more in their savings bank accounts in the current financial year. It plans to check potential evasion before the closing of the financial year on March 31.

 

Estimated pharmaceutical sales in the country for 2016 is $ 27 bn. It is 14.4 per cent higher than a year ago. The life sciences and health care industry is up against challenges such as quality management, says a recent Deloitte report.

 

The gross non-performing assets of listed banks rose 35.2 % to Rs 2.43 lakh crore during the first three months of the financial year. In absolute terms, the 40 listed banks added Rs 3386 crore to their gross NPAs in nine months with the State Bank of India leading with the State Bank of India leading with an accretion of Rs 16610 crore.

 

The inflow of smuggled gold doubled in 2013 following restrictions to curb the supply from official channels to contain the current account deficit. China surpassed India in the demand for gold for the first time in 2013 due to liberalization of gold trading norms by its local governments.

 

 

 

EXTERNAL AGENCY RATING

 

Rating Agency Name

ICRA

Rating

Long Term Rating = BBB- (Suspended)

Rating Explanation

Have moderate degree of safety and carry moderate credit risk

Date

December 2013

 

Rating Agency Name

ICRA

Rating

Short Term Rating = A3

Rating Explanation

Have moderate degree of safety and carry higher credit risk

Date

December 2013

 

Reason for Suspension: The suspension follows ICRA’s inability to carry out surveillance in the absence of requisite of the information from the company.

 

 

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. Hitesh Italiya

Designation :

Accounts Executive

Contact No.:

91-22-40405555

Date :

25.03.2014

 

 

LOCATIONS

 

Registered Office :

EE-6011, Bharat Diamond Bourse, "G" Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400005, Maharashtra, India 

Tel. No.:

91-22-40405555

Fax No.:

91-22-40405500

E-Mail :

law@lemonconsulting.net

hitesh.italiya@srkexport.in

info@srkexport.in

vishal.jodhani@srkexport.in

isha.dada@astuteconsulting.com

Website :

http://www.srkexport.com

Location :

Owned

 

 

Factory :

'SRK Empire', 99, Vastadevdi Road, Katargam, Surat - 395004, Gujarat, India

Tel. No.:

91-261-4040555

Fax No.:

91-261-4040550

E-Mail :

surat@srkexport.in

 

 

DIRECTORS

 

As on 15.03.2012

 

Name :

Mr. Govindbhai Laljibhai Dholakia

Designation :

Director

Address :

801-A, Tirupati Apartment, Amar Building, Bhulabhai Desai Road, Mumbai – 400026, Maharashtra, India 

Date of Birth/Age :

07.11.1947

DIN No.:

00524146

 

 

Name :

Mr. Shreyansh Govindbhai Dholakia

Designation :

Director

Address :

801-A, Tirupati Apartment, Amar Building, Bhulabhai Desai Road, Mumbai – 400026, Maharashtra, India 

Date of Birth/Age :

21.05.1987

DIN No.:

00523418

 

 

Name :

Mr. Jayantibhai Vashrambhai Narola

Designation :

Director

Address :

54, Kantareshwar Society, Katar Gam Road, Surat – 395004, Gujarat, India 

Date of Birth/Age :

05.06.1964

DIN No.:

00587167

 

 

Name :

Mrs. Champaben Govindbhai Dholakia

Designation :

Director

Address :

801-A, Tirupati Apartment, Amar Building, Bhulabhai Desai Road, Mumbai – 400026, Maharashtra, India 

Date of Birth/Age :

23.09.1954

DIN No.:

00524249

 

 

Name :

Mr. Rahul Nagjibhai Dholakia

Designation :

Director

Address :

5, Gayatri Nagar Society, 5, Katargam Road, Surat – 395004, Gujarat, India 

Date of Birth/Age :

12.12.1971

DIN No.:

00524017

 

 

Name :

Mr. Vashrambhai Bhurabhai Narola

Designation :

Director

Address :

54, Kantareshwar Society, Katar Gam Road, Surat – 395004, Gujarat, India 

Date of Birth/Age :

21.03.1942

DIN No.:

00523329

 

 

Name :

Mr. Arjan Lalji Dholakiya

Designation :

Director

Address :

8/B, Vallabh Nagar Society ,Varachha Road, Surat – 395006, Gujarat, India 

Date of Birth/Age :

01.06.1956

DIN No.:

00523491

 

 

KEY EXECUTIVES

 

Name :

Mr. Hitesh Italiya

Designation :

Accounts Executive

 

 

MAJOR SHAREHOLDERS

 

As on 20.03.2012

 

Names of Shareholders

 

No. of Shares

Champaben Govindbhai Dholakia

 

3000000

Govindbhai Laljibhai Dholakia

 

1000000

Arjanbhai Lalji Dholakiya

 

1000000

Jayantibhai Vashrambhai Narola

 

1500000

Rahulbhai Nagjibhai Dholakia

 

1500000

Vashrambhai Bhurabhai Narola

 

1000000

Shreyansh Govindbhai Dholakia

 

1000000

Total

 

10000000

 

As on 04.08.2012

 

Names of Allottees

 

No. of Shares

Govindbhai Laljibhai Dholakia

 

51895800

Arjanbhai Lalji Dholakiya

 

16679800

Champaben Govindbhai Dholakia

 

13966900

Vashrambhai Bhurabhai Narola

 

2129900

Jayantibhai Vashrambhai Narola

 

20761100

Rahulbhai Nagjibhai Dholakia

 

18120900

Shreyansh Govindbhai Dholakia

 

6445600

Total

 

130000000

 

As on 11.04.2012

 

Names of Allottees

 

No. of Shares

Govindbhai Laljibhai Dholakia

 

2400000

Arjanbhai Lalji Dholakiya

 

1200000

Champaben Govindbhai Dholakia

 

800000

Vashrambhai Bhurabhai Narola

 

800000

Jayantibhai Vashrambhai Narola

 

1200000

Rahulbhai Nagjibhai Dholakia

 

800000

Shreyansh Govindbhai Dholakia

 

800000

Total

 

8000000

 

 

BUSINESS DETAILS

 

Line of Business :

Manufacturer, Importer and Exporter of Diamonds.

 

 

Exports :

 

Products :

Finished Goods

Countries :

·         Far East

USA

Australia

 

 

Imports :

 

Products :

Raw Material

Countries :

·         Belgium

Israel

 

 

Terms :

 

Selling :

Cash and Credit

 

 

Purchasing :

Cash and Credit

 

 

GENERAL INFORMATION

 

Suppliers :

·         Alrosa – Russia

·         DTC - Africa

 

 

Customers :

·         Brouris

·         Harry Winston - USA

 

 

No. of Employees :

3000 (Approximately)

 

 

Bankers :

·         Bank of India, Bharat Diamond Bourse Br.,D-2/D-4, Ground Floor, West Core, "G" Block, B.K.C, Bandra (East), Mumbai - 400051, Maharashtra, India

·         HDFC Bank Limited, HDFC Bank House, Senapati Bapat Marg, Lower Parel (West), Mumbai - 400013, Maharashtra, India

·         Standard Chartered Bank, Abhijeet II, Ground Floor, Near Mithkali Six Road, Ahmedabad – 380006, Gujarat, India

·         State Bank of India, Diamond Branch, Bharat Diamond Bourse, Tower No. D-3, ground Floor, Bandra Kurla Complex, Mumbai – 400051, Maharashtra, India

 

 

Facilities :

SECURED LOANS

31.03.2013

Rs. In Millions

Short Term Borrowings

 

From Bank

 

Post-shipment credit finance

3274.589

Pre-shipment credit finance

2724.399

Rupee Loans

 

Pre-shipment credit finance

8.500

Total

6007.488

 

Working capital loans are secured against

 

Primary

 

First ranking pari passu charge over the entire current assets of the borrower, both present and future, including the stocks of raw materials, semi-finished and finished goods, stores and spares lot relating to plant and machinery (Consumables stores & spares), bills receivable and book debts, excluding such as sets as may be permitted by the said Banks from time to time.

 

Collateral

 

a.       Immovable properties of the Company situated at Mumbai and Surat

b.       immovable properties of the Directors of the company situated at Mumbai and Surat

c.       Cash Collateral with State Bank of India and Bank of India d} Investment in SBI Mutual Fund

 

Guarantee

 

a.       Personal Guarantee of all the Directors of the Company

b.       Personal Guarantee of Mrs. Jinal Dholakia

c.       Corporate Guarantee of Shree Ram Diamex Private Limited

 

 

Foreign currency loans carry interest rate ranging from Libor plus 2 % to 3 5% per annum and Rupee loans carry interest rate @ 11 75% per annum.

 

The aforesaid loans are repayable within the range of 30 days to 180 days

 

 

 

Banking Relations :

--

 

 

Auditors :

 

Name :

Suresh Surana and Associates

Chartered Accountants

Address :

Mumbai, Maharashtra, India

 

 

Subsidiaries :

·         Ramkrishna Gold Private limited

·         Shree Ramkrishna Gems Private limited

 

 

Enterprises In which Key management personnel or their relatives have significant influence :

·         The Jewelry Company

·         Sahajanand Diamonds

·         Shree Ram Diamex Private limited

·         Goldi Green Technologies Private limited

·         Jewel Goldi (India)

·         Shree Ramkrishna Charitable Trust

·         Prabhuruday Jivdaya Trust

·         Dholakia Charitable Trust

·         Matushri Santokben Laljibhai Dholakia Chantable Trust

·         Shree Ramkrishna Welfare Trust

·         Swa. Fulima Nathubhai Naroia Charitabie Trust

·         Traffic Education Trust

·         Lokseva Trust

·         SDA Diamond Hospital and Medical Research

 

 


 

CAPITAL STRUCTURE

 

As on 31.03.2013

 

Authorised Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

20000000

Equity Shares

Rs.10/- each

Rs.200.000 Millions

130000000

6% Cumulative Redeemable Preference Shares

Rs.10/- each

Rs.1300.000 Millions

 

Total

 

Rs.1500.000 Millions

 

Issued, Subscribed & Paid-up Capital :

No. of Shares

Type

Value

Amount

 

 

 

 

18000000

Equity Shares

Rs.10/- each

Rs.180.000 Millions

130000000

6% Cumulative Redeemable Preference Shares

Rs.10/- each

Rs.1300.000 Millions

 

Total

 

Rs.1480.000 Millions

 

 

 

 


FINANCIAL DATA

[all figures are in Rupees Millions]

 

ABRIDGED BALANCE SHEET

 

SOURCES OF FUNDS

 

 

 

 

31.03.2013

I.        EQUITY AND LIABILITIES

 

 

 

(1)Shareholders' Funds

 

 

 

(a) Share Capital

 

 

1480.000

(b) Reserves & Surplus

 

 

1462.473

(c) Money received against share warrants

 

 

0.000

 

 

 

 

(2) Share Application money pending allotment

 

 

0.000

Total Shareholders’ Funds (1) + (2)

 

 

2942.473

 

 

 

 

(3) Non-Current Liabilities

 

 

 

(a) long-term borrowings

 

 

832.424

(b) Deferred tax liabilities (Net)

 

 

4.479

(c) Other long term liabilities

 

 

0.000

(d) long-term provisions

 

 

0.000

Total Non-current Liabilities (3)

 

 

836.903

 

 

 

 

(4) Current Liabilities

 

 

 

(a) Short term borrowings

 

 

6007.488

(b) Trade payables

 

 

3123.211

(c) Other current liabilities

 

 

35.571

(d) Short-term provisions

 

 

0.000

Total Current Liabilities (4)

 

 

9166.270

 

 

 

 

TOTAL

 

 

12945.646

 

 

 

 

II.      ASSETS

 

 

 

(1) Non-current assets

 

 

 

(a) Fixed Assets

 

 

 

(i) Tangible assets

 

 

1201.996

(ii) Intangible Assets

 

 

0.000

(iii) Capital work-in-progress

 

 

0.000

(iv) Intangible assets under development

 

 

0.000

(b) Non-current Investments

 

 

59.461

(c) Deferred tax assets (net)

 

 

0.000

(d)  Long-term Loan and Advances

 

 

613.240

(e) Other Non-current assets

 

 

13.343

Total Non-Current Assets

 

 

1888.040

 

 

 

 

(2) Current assets

 

 

 

(a) Current investments

 

 

107.695

(b) Inventories

 

 

6761.151

(c) Trade receivables

 

 

3606.327

(d) Cash and cash equivalents

 

 

294.542

(e) Short-term loans and advances

 

 

283.638

(f) Other current assets

 

 

4.253

Total Current Assets

 

 

11057.606

 

 

 

 

TOTAL

 

 

12945.646

 

PROFIT & LOSS ACCOUNT

 

 

PARTICULARS

 

 

31.03.2013

 

SALES

 

 

 

 

 

Income

 

 

30665.394

 

 

Other Income

 

 

112.370

 

 

TOTAL                                     (A)

 

 

30777.764

 

 

 

 

 

Less

EXPENSES

 

 

 

 

 

Cost of material consumed

 

 

29564.796

 

 

Purchases of traded goods

 

 

7.033

 

 

Changes in inventories of finished goods and stock-in-trade

 

 

(2231.636)

 

 

Employee benefit expenses

 

 

69.854

 

 

Other Expenses

 

 

1690.576

 

 

TOTAL                                     (B)

 

 

29100.623

 

 

 

 

 

Less

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

 

 

1677.142

 

 

 

 

 

Less

FINANCIAL EXPENSES                         (D)

 

 

345.528

 

 

 

 

 

 

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

 

 

1331.614

 

 

 

 

 

Less/ Add

DEPRECIATION/ AMORTISATION                     (F)

 

 

136.222

 

 

 

 

 

 

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

 

 

1195.392

 

 

 

 

 

Less

TAX                                                                  (H)

 

 

398.888

 

 

 

 

 

 

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

 

 

796.504

 

 

 

 

 

 

EARNINGS IN FOREIGN CURRENCY

 

 

 

 

 

F.O.B. value of export

 

 

29637.984

 

TOTAL EARNINGS

 

 

29637.984

 

 

 

 

 

 

IMPORTS

 

 

 

 

 

Raw Materials (Rough Diamond)

 

 

29190.676

 

 

Stores & Spares

 

 

2.051

 

 

Capital Goods

 

 

118.302

 

TOTAL IMPORTS

 

 

29311.029

 

 

 

 

 

 

Earnings Per Share (Rs.)

 

 

44.25

 

 

Expected Sales (2013-2014) : Rs.31000.000 Millions

 

Above information has been parted by. Mr. Hitesh Italiya, Accounts Executive.

 

KEY RATIOS

 

PARTICULARS

 

 

 

 

31.03.2013

PAT / Total Income

(%)

 

 

2.58

 

 

 

 

 

Net Profit Margin

(PBT/Sales)

(%)

 

 

3.89

 

 

 

 

 

Return on Total Assets

(PBT/Total Assets}

(%)

 

 

10.23

 

 

 

 

 

Return on Investment (ROI)

(PBT/Networth)

 

 

 

0.41

 

 

 

 

 

Debt Equity Ratio

(Total Debt /Networth)

 

 

 

2.32

 

 

 

 

 

Current Ratio

(Current Asset/Current Liability)

 

 

 

1.21

 

 


LOCAL AGENCY FURTHER INFORMATION

 

 

NOTE: CURRENT MATURITY OF LONG TERM BORROWINGS DETAIL NOT AVAILABLE

 

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

Yes

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last one year

Yes

12]

Profitability for last one year

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

Yes

18]

Major customers

Yes

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

No

33]

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

No

34]

External Agency Rating, if available

Yes

 

 

DIAMOND INDUSTRY – INDIA

 

-            From time immemorial, India is well known in the world as the birthplace for diamonds.  It is difficult to trace the origin of diamonds but history says that in the remote past, diamonds were mined only in India. Diamond production in India can be traced back to almost 8th Century B.C.  India, in fact, remained undisputed leader till 18th Century when Brazilian fields were discovered in 1725 followed by emergence of S. Africa, Russia and Australia.

-            The achievement of the Indian diamond industry was possible only due to combination of the manufacturing skills of the Indian workforce and the untiring and unflagging efforts of the Indian diamantaires, supported by progressive Government policies.

-            The area of study of family owned diamond businesses derives its importance from the huge conglomerate of family run organizations which operate in the diamond industry since many generations.

-            Some of the basic traits of family run business enterprises include spirit of entrepreneurship, mutual trust lowers transaction costs, small, nimble and quick to react, information as a source of advantage and philanthropy.

-            Family owned diamond businesses need to improve on many fronts including higher standard of corporate governance, long-term performance – focused strategies, modern management and technology.

-            Utmost caution is to be exercised while dealing with some medium and large diamond traders which are usually engaged in fictitious import – export, inter-company transactions, financially assisted by banks. In the process, several public sector banks lost several hundred million rupees. They mostly diverted borrowed money for diamond business into real estate and capital markets.

-            Excerpts from Times of India dated 30th October 2010 is as under –

 

-            Gem and Jewellery Export Promotion Council in its statistical data has shown the export of polished diamonds to have increase by 28 % in February 2013. Compared to $ 1.4 bn worth of polished diamond export in February, 2012, India exported $ 1.84 billion worth of polished diamonds in February 2013. A senior executive of GJEPC said, “Export of cut and polished diamonds started falling month-wise after the imposition of 2 % of import duty on the polished diamonds. But February, 2013 has given a new ray of hope to the industry as the export of polished diamonds has actually increased by 28 %. It means the industry is on the track of recovery and round tripping of diamonds has stopped completely.” Demand has started coming from the US, the UK, Japan and China. India’s polished diamond export is expected to cross $ 21 bn in 2013-14.

 

-            The banking sector has started exercising restraint while following prudent risk management norms when lending money to gems and jewellery sector. This follows the implementation of Basel III accord – a global voluntary regulatory standard on bank capital adequacy, stress testing and market liquidity.

 

 


UNSECURED LOANS:

 

Particulars

31.03.2013

Rs. In Millions

Long Term Borrowings

 

Loans and advances from related parties

 

Interest free unsecured loans from directors

832.424

Total

832.424

 

Note:

 

The loans from directors and/or their relatives are either fully subordinated to the creditors of the Company and non-repayable (except with the prior approval of the creditors to the extent of Rs 825000000) or the Company has the right to convert the outstanding loan into share capital The conversion is subject to compliance with applicable regulatory provisions by giving appropriate notice to the concerned directors, and/or their relatives, and fulfillment it specified conditions In view of the aforesaid commitment made by the directors, the Company confirms that the said loans can be treated as equivalent to capital.

 

 

CORPORATE INFORMATION

 

The Company is a Private Limited Company incorporated in India under the provisions of the Companies Act. 1956 on 2 April 2012 by conversion of Partnership firm (Shree Ramkrishna Export), having its registered office at EE-6011, Bharat Diamond Bourse. G Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400005.  The Company is engaged in the business of import, export and manufacturing of cut and polished diamonds.

 

INDEX OF CHARGE:

 

Sr .No.

Charge ID

Date of Charge Creation/Modification

Charge amount secured

Charge Holder

Address

Service Request Number (SRN)

1

10439741

03/07/2013

550,000,000.00

Bank of India

Bharat Diamond Bourse Br. D-2/D-4, Ground Floor, West Core, G Block, Bandra Kurla Complex, Bandra (East), Mumbai, Maharashtra - 400051, India

B80733769

2

10367137

02/07/2012

100,000,000.00

Bank of India

Bharat Diamond Bourse Br. D-2/D-4, Ground Floor, West Core, G Block, Bandra Kurla Complex, Bandra (East), Mumbai, Maharashtra - 400051, India

B44364800

3

10363802

02/06/2012

780,000,000.00

Bank of India

Bharat Diamond Bourse Br. D-2/D-4, Ground Floor, West Core, G Block, Bandra Kurla Complex, Bandra (East), Mumbai, Maharashtra - 400051, India

B42933507

4

10353037

15/01/2013 *

8,650,000,000.00

Bank of India

Bharat Diamond Bourse Br. D-2/D-4, Ground Floor, West Core, G Block, Bandra Kurla Complex, Bandra (East), Mumbai, Maharashtra - 400051, India

B67398909

* Date of modification charge

 

 

 

 

 

 

 


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.60.49

UK Pound

1

Rs.99.77

Euro

1

Rs.83.67

 

 

INFORMATION DETAILS

 

Information Gathered by :

HNA

 

 

Report Prepared by :

VNT

 


 

SCORE & RATING EXPLANATIONS

 

SCORE FACTORS

 

RANGE

POINTS

HISTORY

1~10

5

PAID-UP CAPITAL

1~10

7

OPERATING SCALE

1~10

5

FINANCIAL CONDITION

 

 

--BUSINESS SCALE

1~10

5

--PROFITABILIRY

1~10

7

--LIQUIDITY

1~10

5

--LEVERAGE

1~10

7

--RESERVES

1~10

6

--CREDIT LINES

1~10

5

--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

 

52

 

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.