MIRA INFORM REPORT

 

 

Report No. :

336338

Report Date :

12.08.2015

 

IDENTIFICATION DETAILS

 

Name :

TATA INTERNATIONAL SINGAPORE PTE. LIMITED

 

 

Registered Office :

22, Tanjong Kling Road, 628048

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2014

 

 

Date of Incorporation :

01.11.2011

 

 

Com. Reg. No.:

201132066-R

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Trading of leather, mineral, metal.

 

 

No. of Employee :

10 [2015]

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

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. Unemployment is very low. The economy depends heavily on exports, particularly of consumer electronics, information technology products, medical and optical devices, pharmaceuticals, and on its vibrant transportation, business, and financial services sectors. The economy contracted 0.6% in 2009 as a result of the global financial crisis, but has continued to grow since 2010 on the strength of renewed exports. Growth in 2014 was slower at 2.9%, largely a result of soft demand for exports amid a sluggish global economy and weak growth in Singapore’s manufacturing sector. The government is attempting to restructure Singapore’s economy by weaning its dependence on foreign labor, addressing weak productivity, and increasing Singaporean wages. Singapore has attracted major investments in pharmaceuticals and medical technology production and will continue efforts to strengthen its position as Southeast Asia's leading financial and high-tech hub. Singapore is a member of the 12-nation Trans-Pacific Partnership free trade negotiations, the Regional Comprehensive Economic Partnership negotiations with the nine other ASEAN members plus Australia, China, India, Japan, South Korea and New Zealand, and in 2015, Singapore will form, with the other ASEAN members, the ASEAN Economic Community.

 

Source : CIA

 

 

 

EXECUTIVE SUMMARY

 

 

REGISTRATION NO.

:

201132066-R

COMPANY NAME

:

TATA INTERNATIONAL SINGAPORE PTE. LIMITED

FORMER NAME

:

N/A

INCORPORATION DATE

:

01/11/2011

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

22, TANJONG KLING ROAD, 628048, SINGAPORE.

BUSINESS ADDRESS

:

22, TANJONG KLING ROAD, 628048, SINGAPORE.

TEL.NO.

:

65-62651233

FAX.NO.

:

65-62658317

WEB SITE

:

WWW.TATAINTERNATIONAL.COM

CONTACT PERSON

:

ANIRUDDHA BANERJEE ( DIRECTOR )

PRINCIPAL ACTIVITY

:

TRADING OF LEATHER, MINERAL, METAL

ISSUED AND PAID UP CAPITAL

:

14,100,000.00 ORDINARY SHARE, OF A VALUE OF USD 14,100,000.00

SALES

:

USD 887,964,662 [2014]

NET WORTH

:

USD 54,849,919 [2014]

STAFF STRENGTH

:

10 [2015]

BANKER (S)

:

STANDARD CHARTERED BANK
ABN AMRO BANK N.V.

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

LIMITED

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

AVERAGE 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) trading of leather, mineral, metal.


 

The immediate holding company of the Subject is TATA INTERNATIONAL LIMITED, a company incorporated in INDIA.

 


Share Capital History

Date

Issue & Paid Up Capital

27/02/2015

USD 14,100,000.00

 


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


Name

Address

IC/PP/Loc No

Shareholding

(%)

TATA INTERNATIONAL LIMITED

BLOCK A, SHIVSAGAR ESTATES, DR. ANNIE BESANT ROAD, WORLI, MUMBAI, 400018, INDIA.

T12UF1693

14,100,000.00

100.00

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

------

14,100,000.00

100.00

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

=====

+ Also Director

 


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



Local No

Country

Company

(%)

As At

UNITED KINGDOM

TATA STEEL INTERNATIONAL UK LIMITED

100.00

31/03/2013

UNITED STATES

TATA STEEL INTERNATIONAL NORTH AMERICA INC

100.00

31/03/2013

HONG KONG

TATA STEEL INTERNATIONAL HONG KONG LIMITED

100.00

31/03/2013




 

 

 

DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

AJAY MURLIDHAR PONKSHE

Address

:

3, YASHODHAN, SAHAYOG MANDIR ROAD, NAUPADA, THANE, 400602, INDIA.

IC / PP No

:

H8165619

Nationality

:

INDIAN

Date of Appointment

:

01/11/2011

 

DIRECTOR 2

 

Name Of Subject

:

ANIRUDDHA BANERJEE

Address

:

75, MEYER ROAD, 10-01, HAWAII TOWER, 437901, SINGAPORE.

IC / PP No

:

G5803929U

Nationality

:

INDIAN

Date of Appointment

:

01/11/2011

 

DIRECTOR 3

 

Name Of Subject

:

ARUN KUMAR VORA

Address

:

S-2, ORCHID APARTMENTS, 161, 5TH MAIN, DEFENCE COLONY, INDIRANAGAR, BANGALORE, 2ND FLOOR, 560038, INDIA.

IC / PP No

:

G8038934

Nationality

:

INDIAN

Date of Appointment

:

25/09/2012

 

DIRECTOR 4

 

Name Of Subject

:

NOEL TATA

Address

:

WINDMERE, CUFFE PARADE, COLABA, MUMBAI, 5TH FLOOR, 400005, INDIA.

IC / PP No

:

LT0076205

Nationality

:

IRISH

Date of Appointment

:

25/09/2012

 

DIRECTOR 5

 

Name Of Subject

:

RAVINDRA PISHARODY

Address

:

9, BUILDING 1, HILL PARK ESTATE, AG BELL ROAD, MUMBAI, 400006, INDIA.

IC / PP No

:

Z2340297

Nationality

:

INDIAN

Date of Appointment

:

25/09/2012

 

DIRECTOR 6

 

Name Of Subject

:

KOTTAMASU VENKATESWARA RAO

Address

:

45, MANDALAY ROAD, 17-01, MANDALE HEIGHTS, 308225, SINGAPORE.

IC / PP No

:

S2674660D

Nationality

:

SINGAPOREAN

Date of Appointment

:

22/04/2014



MANAGEMENT

 

 

 

1)

Name of Subject

:

ANIRUDDHA BANERJEE

Position

:

DIRECTOR

 

 

 

AUDITOR

 

Auditor

:

DELOITTE & TOUCHE LLP

Auditor' Address

:

N/A

 

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

TAY TUAN LENG

IC / PP No

:

S7432140B

Address

:

635, PASIR RIS DRIVE, 1, 11-600, 510635, SINGAPORE.

 

2)

Company Secretary

:

LEE WEI HSIUNG

IC / PP No

:

S7927166G

Address

:

633, JURONG WEST STREET, 65, 10-310, 640633, SINGAPORE.

 

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

STANDARD CHARTERED BANK

 

2)

Name

:

ABN AMRO BANK N.V.

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201213345

19/11/2012

N/A

ICICI BANK LIMITED

-

Unsatisfied

C201300973

18/01/2013

N/A

STANDARD CHARTERED BANK

-

Unsatisfied

C201300999

18/01/2013

N/A

STANDARD CHARTERED BANK

-

Unsatisfied

C201303322

01/03/2013

N/A

STANDARD CHARTERED BANK

-

Unsatisfied

C201403437

03/04/2014

N/A

ABN AMRO BANK N.V.

-

Unsatisfied

 

 

LITIGATION 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

:

YES

Overseas

:

YES



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

[

]

Average 61-90 Days

[

X

]

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

 

 

OPERATIONS

 

Goods Traded

:

LEATHER, MINERAL, METAL

 

Total Number of Employees:

YEAR

2015

2014

GROUP

N/A

N/A

COMPANY

10

10

 

Branch

:

NO

Other Information:


The Subject is principally engaged in the (as a / as an) trading of leather, mineral, metal.

The Key products offered by the Subject are including steel, metallics and rolls, products for the aluminium industry (customised engineering products) and module mounting systems (solar).


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

N/A

Current Telephone Number

:

65-62651233

Match

:

N/A

Address Provided by Client

:

N/A

Current Address

:

22, TANJONG KLING ROAD, 628048, SINGAPORE.

Match

:

N/A

 

Other Investigations


On 26th February 2015 we contacted one of the staff from the Subject and she provided some information.

 

FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Increased

[

253.50%

]

Profit/(Loss) Before Tax

:

Decreased

[

(214.79%)

]

Return on Shareholder Funds

:

Unfavourable

[

6.75%

]

Return on Net Assets

:

Unfavourable

[

8.22%

]

The increase in turnover could be due to the Subject adopting an aggressive marketing strategy.The management had succeeded in turning the Subject into a profit making company. The profit could be due to better control of its operating costs and efficiency in utilising its resources. The unfavourable return on shareholders' funds could indicate that the Subject was inefficient in utilising its assets to generate returns.

Working Capital Control

Stock Ratio

:

Favourable

[

30 Days

]

Debtor Ratio

:

Unfavourable

[

85 Days

]

Creditors Ratio

:

Favourable

[

40 Days

]

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The high debtors' ratio could indicate that the Subject was weak in its credit control. However, the Subject could also giving longer credit periods to its customers in order to boost its sales or to capture / retain its market share. 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

:

Acceptable

[

0.86 Times

]

Current Ratio

:

Unfavourable

[

1.12 Times

]

The Subject's liquid ratio was slightly low. This could indicate that the Subject's working capital was slightly deficient. The Subject will have to improve its liquidity position either by obtaining short term financing or increase its paid up capital so that it can meet all its short term obligations as and when they fall due.

Solvency

Interest Cover

:

Unfavourable

[

1.35 Times

]

Gearing Ratio

:

Unfavourable

[

4.32 Times

]

The Subject's interest cover was low. If its profits fall or when interest rate rises, it  may not be able to meet all its interest payment. The Subject was highly geared, thus it had a high financial risk. The Subject was dependent on loans to finance its business needs. In times of economic downturn and / or high interest rate, the Subject will become less profitable and competitive than other firms in the same industry, which are lowly geared. This is because the Subject has to service the interest and to repay the loan, which will erode part of its profits. The profits will fluctuate depending on the Subject's turnover and the interest it needs to pay.

Overall Assessment :

The higher turnover had helped to reduce the Subject's losses. The Subject's liquidity was at an acceptable range. If the Subject is able to obtain further short term financing, it should be able to meet all its short term obligations. If there is a fall in the Subject's profit or any increase in interest rate, the Subject may not be able to generate sufficient cash-flow to service its interest. The Subject's gearing level was high and its going concern will be in doubt if there is no injection of additional shareholders' funds in times of economic downturn and / or high interest rates.

Overall financial condition of the Subject : LIMITED

 

 

 

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 :

TRADING

The wholesale and retail trade sectors have expanded by 2.0% in the third quarter of 2014, extending the 1.8 per cent growth in the previous quarter. In 2013, the wholesale and retail sector expanded by 5.0%, after declining by 1.4% the year before. Growth of the sector was driven by the wholesale trade segment.

The domestic wholesale trade index has increased by 3.2% in the fourth quarter of 2013, moderating from the 6.6% growth in the previous quarter. The slower growth was due to a decline in the sales of furniture and household equipment (-12%) and petroleum and petroleum products (-0.6%). For the full year, the domestic wholesale trade index grew by 5.2% reversing the 2.2% decline in 2012. On the other hand, the foreign wholesale trade index has increased by a slower pace of 5.6% in the fourth quarter, compared to the 7.7% expansion in the preceding quarter. The slowdown was due to a fall in the sales of telecommunication equipment and computer (-3.8%) and petroleum and petroleum products (-2.5%). For the full year, the growth of the foreign wholesale trade index moderated slightly to 8.6% from 9.1% in the previous year.

In the fourth quarter of 2013, retail sales volume fell by 6.2%, extending the 5.6% decline in the previous quarter. Excluding motor vehicles, retail sales volume increased by 0.4%, a slower pace of expansion as compared to the 1.6% gain in the preceding quarter. The sales volume of motor vehicles fell by 33% in the fourth quarter of 2013, extending the 32% decline in the previous quarter. Meanwhile, the sales of several discretionary items also fell in the fourth quarter of 2013. For instance, the sales of telecommunications apparatus and computers fell by 12%, while the sales of furniture and household equipment declined by 5.4%.

For the full year, retail sales volume contracted by 4.3%, a reversal from the 1.3% expansion in 2012. Excluding motor vehicle sales, the retail sales volume grew by 1.1% in 2013, slower than the 1.7% increase in 2012. Watches and jewellery recorded the largest increase (11%) in sales in 2013, followed by optical goods and book (3%) and medical goods and toiletries (3%). By contrast, the sales of telecommunications apparatus and computer (-7.3%), furniture and household equipment (-4.2%) and petrol service stations (-1.4) declined in 2013.

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 

 


Incorporated in 2011, the Subject is a Private Limited company, focusing on trading of leather, mineral, metal. The Subject has been in business for less than 5 years and it has slowly been building up contact with its clients while competing in the industry. However, it has yet to enjoy a stable market shares as it need to compete many well established players in the same field. With an issued and paid up capital of USD 14,100,000 and strong shareholders' backing, the Subject has the ability to further expand its business in the future.

From the investigation revealed, 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. 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.

We noted that both the turnover and profits have increased compared to the previous year. The higher profit could be due to increase in turnover and better control over its operating costs. The Subject has generated an unfavourable return on shareholders' funds indicating that the management was inefficient in utilising its funds to generate return. The Subject managed to maintain an adequate liquidity level, indicating that the Subject has the ability to meet its financial obligations. The high gearing ratio clearly implied that the Subject was supported by more debt than equity. Thus, the Subject is exposed to high financial risk. Given a positive net worth standing at USD 54,849,919, the Subject should be able to maintain its business in the near terms.

Having a strong assets backing, the Subject possesses latent assets as collateral for further financial extension. Hence, it has good chance of getting loans if the needs arises. The Subject's supplier are from both the local and overseas countries. This will eliminates the risk of dependency on deliveries from a number of key suppliers and insufficient quantities of its raw materials. Overall the Subject has a good control over its resources.

The Subject's payment habit is average. With its adequate working capital, the Subject should be able to pay its short term debts.

The industry shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry.

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.

 

Financial Year End

2014-03-31

2013-03-31

2012-03-31

Months

12

12

12

Consolidated Account

GROUP

GROUP

Company

Audited Account

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

Financial Type

FULL

FULL

FULL

Currency

USD

USD

USD

TURNOVER

887,964,662

251,193,253

386,335

Other Income

8,235,206

786,980

-

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

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

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

Total Turnover

896,199,868

251,980,233

386,335

Costs of Goods Sold

(818,281,041)

(234,260,883)

(343,746)

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

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

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

Gross Profit

77,918,827

17,719,350

42,589

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

2,582,230

(2,249,497)

(44,610)

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

2,582,230

(2,249,497)

(44,610)

Taxation

1,118,449

(262,137)

-

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

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

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

PROFIT/(LOSS) AFTER TAXATION

3,700,679

(2,511,634)

(44,610)

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

(2,556,244)

(44,610)

-

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

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

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

As restated

(2,556,244)

(44,610)

-

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

1,144,435

(2,556,244)

(44,610)

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

1,144,435

(2,556,244)

(44,610)

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Term loan / Borrowing

4,664,011

915,957

-

Others

2,653,654

450,423

-

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

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

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

7,317,665

1,366,380

-

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

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

 

 

 

BALANCE SHEET

 

 

 

ASSETS EMPLOYED:

FIXED ASSETS

66,490

119,252

-

Deferred assets

1,379,342

216,950

-

Others

85,534,621

600,000

-

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

86,913,963

816,950

-

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

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

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

TOTAL LONG TERM ASSETS

86,980,453

936,202

-

Stocks

72,517,866

26,982,958

-

Trade debtors

205,724,367

60,376,469

22,459

Other debtors, deposits & prepayments

17,361,527

8,364,320

-

Cash & bank balances

8,984,033

57,272,104

96,968

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

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

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

TOTAL CURRENT ASSETS

304,587,793

152,995,851

119,427

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

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

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

TOTAL ASSET

391,568,246

153,932,053

119,427

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

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

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

CURRENT LIABILITIES

Trade creditors

88,881,121

55,670,526

-

Other creditors & accruals

10,825,013

11,066,953

55,904

Short term borrowings/Term loans

171,472,629

45,142,711

-

Amounts owing to related companies

-

-

8,133

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

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

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

TOTAL CURRENT LIABILITIES

271,178,763

111,880,190

64,037

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

33,409,030

41,115,661

55,390

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

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

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

TOTAL NET ASSETS

120,389,483

42,051,863

55,390

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

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

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

SHARE CAPITAL

Ordinary share capital

14,100,000

14,100,000

100,000

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

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

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

TOTAL SHARE CAPITAL

14,100,000

14,100,000

100,000

Exchange equalisation/fluctuation reserve

911,571

(1,043,154)

-

Retained profit/(loss) carried forward

1,144,435

(2,556,244)

(44,610)

Others

38,693,913

-

-

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

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

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

TOTAL RESERVES

40,749,919

(3,599,398)

(44,610)

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

54,849,919

10,500,602

55,390

Long term loans

65,509,000

31,551,261

-

Others

30,564

-

-

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

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

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

TOTAL LONG TERM LIABILITIES

65,539,564

31,551,261

-

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

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

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

120,389,483

42,051,863

55,390

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

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

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

 

 

 

FINANCIAL RATIO

 

 

 

TYPES OF FUNDS

Cash

8,984,033

57,272,104

96,968

Net Liquid Funds

8,984,033

57,272,104

96,968

Net Liquid Assets

(39,108,836)

14,132,703

55,390

Net Current Assets/(Liabilities)

33,409,030

41,115,661

55,390

Net Tangible Assets

120,389,483

42,051,863

55,390

Net Monetary Assets

(104,648,400)

(17,418,558)

55,390

BALANCE SHEET ITEMS

Total Borrowings

236,981,629

76,693,972

0

Total Liabilities

336,718,327

143,431,451

64,037

Total Assets

391,568,246

153,932,053

119,427

Net Assets

120,389,483

42,051,863

55,390

Net Assets Backing

54,849,919

10,500,602

55,390

Shareholders' Funds

54,849,919

10,500,602

55,390

Total Share Capital

14,100,000

14,100,000

100,000

Total Reserves

40,749,919

(3,599,398)

(44,610)

LIQUIDITY (Times)

Cash Ratio

0.03

0.51

1.51

Liquid Ratio

0.86

1.13

1.86

Current Ratio

1.12

1.37

1.86

WORKING CAPITAL CONTROL (Days)

Stock Ratio

30

39

0

Debtors Ratio

85

88

21

Creditors Ratio

40

87

0

SOLVENCY RATIOS (Times)

Gearing Ratio

4.32

7.30

0.00

Liabilities Ratio

6.14

13.66

1.16

Times Interest Earned Ratio

1.35

(0.65)

0.00

Assets Backing Ratio

8.54

2.98

0.55

PERFORMANCE RATIO (%)

Operating Profit Margin

0.29

(0.90)

(11.55)

Net Profit Margin

0.42

(1.00)

(11.55)

Return On Net Assets

8.22

(2.10)

(80.54)

Return On Capital Employed

8.22

(2.10)

(80.54)

Return On Shareholders' Funds/Equity

6.75

(23.92)

(80.54)

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.64.17

UK Pound

1

Rs.99.85

Euro

1

Rs.70.36

 

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

ANK

 

               

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.