MIRA INFORM REPORT

 

 

Report No. :

353883

Report Date :

07.12.2015

 

IDENTIFICATION DETAILS

 

Name :

MCS HOLDINGS PTE. LTD.

 

 

Registered Office :

9, Temasek Boulevard, 42-02, Suntec Tower Two, 038989

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

16.03.2007

 

 

Com. Reg. No.:

200704423-E

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Subject is engaged in the Other Mining and Quarrying.

 

 

No of Employees :

6 [2014]

 

 

NOTES:

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

 

 

ECGC Country Risk Classification List – June 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Singapore

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

C2

Very High Risk

 

D

 

 

SINGAPORE - ECONOMIC OVERVIEW

 

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

 

Source : CIA

 

 

 


 


 

EXECUTIVE SUMMARY

 

REGISTRATION NO.

:

200704423-E

COMPANY NAME

:

MCS HOLDINGS PTE. LTD.

FORMER NAME

:

QUEST SHIP MANAGEMENT PTE LTD (07/04/2008)

INCORPORATION DATE

:

16/03/2007

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

9, TEMASEK BOULEVARD, 42-02, SUNTEC TOWER TWO, 038989, SINGAPORE.

BUSINESS ADDRESS

:

9, TEMASEK BOULEVARD, 42-02, SUNTEC TOWER TWO, 038989, SINGAPORE.

TEL.NO.

:

65-62209320

FAX.NO.

:

65-62209310

CONTACT PERSON

:

MITTAL SHALABH ( DIRECTOR )

PRINCIPAL ACTIVITY

:

OTHER MINING AND QUARRYING

ISSUED AND PAID UP CAPITAL

:

1,256,560.00 ORDINARY SHARE, OF A VALUE OF SGD 1,256,560.00

SALES

:

USD 355,671,948 [2013]

NET WORTH

:

USD 31,846,861 [2013]

STAFF STRENGTH

:

6 [2014]

BANKER (S)

:

DBS BANK LTD
AXIS BANK LIMITED SINGAPORE BRANCH
ICICI BANK LTD

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

STABLE

PAYMENT

:

PROMPT

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

HIGH

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MARGINAL GROWTH

 

HISTORY / BACKGROUND


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

The Subject is principally engaged in the (as a / as an) other mining and quarrying.


 

The immediate holding company of the Subject is OORJA HOLDINGS PTE. LTD., a company incorporated in SINGAPORE.

The ultimate holding company of the Subject is MERCATOR LIMITED, a company incorporated in INDIA.

The intermediate holding company of the Subject is MERCATOR INTERNATIONAL PTE. LTD., a company incorporated in SINGAPORE.


Share Capital History

Date

Issue & Paid Up Capital

02/09/2014

SGD 1,256,560.00


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


Name

Address

IC/PP/Loc No

Shareholding

(%)

OORJA HOLDINGS PTE. LTD.

9, TEMASEK BOULEVARD, 42-02, SUNTEC TOWER TWO, 038989, SINGAPORE.

200712044H

1,256,560.00

100.00

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

------

1,256,560.00

100.00

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

=====

+ Also Director





DIRECTORS



DIRECTOR 1

 

Name Of Subject

:

MR. MITTAL SHALABH

Address

:

130, TANJONG RHU ROAD, 07-14, PEBBLE BAY, 436918, SINGAPORE.

IC / PP No

:

S7888140B

Nationality

:

SINGAPOREAN

Date of Appointment

:

14/09/2011

 

DIRECTOR 2

 

Name Of Subject

:

SHRUTI MITTAL

Address

:

130, TANJONG RHU ROAD, 07-14, 436918, SINGAPORE.

IC / PP No

:

Z1707842

Nationality

:

INDIAN

Date of Appointment

:

15/03/2008

 

DIRECTOR 3

 

Name Of Subject

:

KIRTIPAL SINGH RAHEJA

Address

:

BLOCK C, FLAT 10H, IDEAL TOWERS, S7, DIAMOND HARBOUR ROAD, 700023, KOLKATA, INDIA.

IC / PP No

:

Z1789033

Nationality

:

INDIAN

Date of Appointment

:

28/04/2011




MANAGEMENT

 

 

1)

Name of Subject

:

MITTAL SHALABH

Position

:

DIRECTOR

 

 

 

 

 

AUDITOR

 

Auditor

:

DELOITTE & TOUCHE LLP

Auditor' Address

:

N/A

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

MYTHILI GIRISH

IC / PP No

:

S2726671A

Address

:

190A, RIVERVALE DRIVE, 08-984, 541190, SINGAPORE.

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

DBS BANK LTD

 

2)

Name

:

AXIS BANK LIMITED SINGAPORE BRANCH

 

3)

Name

:

ICICI BANK LTD

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201101699

10/02/2011

N/A

ICICI BANK LTD

-

Unsatisfied

C201102815

07/03/2011

N/A

AXIS BANK LIMITED SINGAPORE BRANCH

-

Unsatisfied

C201104585

13/04/2011

N/A

DBS BANK LTD

-

Unsatisfied

 

LEGAL CHECK AGAINST SUBJECT


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

No legal action was found in our databank.

No winding up petition was found in our databank.

PAYMENT RECORD

 

SOURCES OF RAW MATERIALS:

 

Local

:

NO

Percentage

:

0%

Overseas

:

YES

Percentage

:

100%



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

[

X

]

Good 31-60 Days

[

]

Average 61-90 Days

[

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

CLIENTELE

 

Local

:

YES

Percentage

:

40%

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Percentage

:

60%

Export Market

:

WORLDWIDE

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
LETTER OF CREDIT (LC)

 

OPERATIONS

 

Goods Traded

:

COAL

Services

:

MINING AND QUARRYING

 

Total Number of Employees:

YEAR

2014

2013

GROUP

N/A

N/A

COMPANY

6

6

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) other mining and quarrying.

The Subject engaged in trading of coal product and other related product.

The Subject provides shipping services for its coal products.

CURRENT INVESTIGATION

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

6562209320

Current Telephone Number

:

65-62209320

Match

:

YES

Address Provided by Client

:

9 TEMASEK BOULEVARD, #42-01 SUNTEC TOWER 2 SINGAPORE 038989

Current Address

:

9, TEMASEK BOULEVARD, 42-02, SUNTEC TOWER TWO, 038989, SINGAPORE.

Match

:

NO

 

Other Investigations


On 29th August 2014 we contacted one of the staff from the Subject's registered office and she provided some information.

The address provided does not belong to the Subject.

FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2010 - 2013

]

Profit/(Loss) Before Tax

:

Decreased

[

2010 - 2013

]

Return on Shareholder Funds

:

Favourable

[

53.11%

]

Return on Net Assets

:

Favourable

[

67.51%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The dip in profit could be due to the stiff market competition which reduced the Subject's profit margin. Generally the Subject was profitable. The favourable return on shareholders' funds and return on net assets indicate that the Subject's management was efficient in utilising the assets to generate returns.

Working Capital Control

Stock Ratio

:

Nil

[

0 Days

]

Debtor Ratio

:

Acceptable

[

63 Days

]

Creditors Ratio

:

Favourable

[

1 Days

]

As the Subject is a service oriented company, the Subject does not need to keep stocks. The Subject's management was quite efficient in handling its debtors. The Subject's debtors days were at an acceptable range, thus the risk of its debts turning bad was minimised. The Subject had a favourable creditors' ratio where the Subject could be taking advantage of the cash discounts and also wanting to maintain goodwill with its creditors.

Liquidity

Liquid Ratio

:

Favourable

[

1.37 Times

]

Current Ratio

:

Unfavourable

[

1.37 Times

]

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

Solvency

Interest Cover

:

Acceptable

[

8.20 Times

]

Gearing Ratio

:

Unfavourable

[

2.25 Times

]

The Subject's interest cover was slightly low. If there is no sharp fall in its profit or sudden increase in the interest rates, we believe the Subject is able to generate sufficient income to service its interest and repay the loans. 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 Subject recorded lower profits as its turnover showed a erratic trend. The Subject's management was unable to control its costs efficiently as its profit showed a downward trend. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. The Subject had an acceptable interest cover. If there is no sudden sharp increase in interest rate or fall in the Subject's profit, we do believe the Subject is able to generate sufficient cash flow to service its interest payment. 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 : STABLE

 

 

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 :

ECONOMY

According to Ministry of Trade and Industry (MTI), the Singapore economy is expected to grow by 1.0 to 3.0% in 2013 as growth in the global economy is likely to remain subdued despite macroeconomic conditions stablising in recent months of 2013.

However, the global economic outlook is still clouded with uncertainties. Notably, concerns remain over the extent of the fiscal cutback with the budget sequester in the US and potential flareup of the debt crisis in the Eurozone. Should any of these risks materialise, Singapore's economic growth could come in lower than expected.

Although resilient domestic demand in emerging Asia will provide some support to global demand, it will not fully mitigate the effects of an economic slowdown in the advanced economies. Consequently, Singapore's externally-oriented sectors such as electronics and wholesale trade will continue to perform poorly, while the financial services sector will be affected by heightened uncertainties in the external environment. Nevertheless, there will be some modest support to growth from the biomedical manufacturing cluster and tourism-related sectors. The former will likely see increased production of active pharmaceutical ingredients and biologics while the latter will benefit from rising visitor arrivals from the region.

For the whole of 2012, Singapore's GDP growth slowed to 1.3%, from 5.2% in 2011, mainly due to weakness in the externally-oriented sectors. Manufacturing sector growth slowed sharply from 7.8% in the year 2011 to 0.1%. The hudge decline was largely due to a rebound in the output of the biomedical manufacturing and transport engineering clusters, which together helped to mitigate part of the fall in output in the electronics cluster. By contrast, the construction sector growth accelerated from 6.3% to 8.2% in 2012, due to the expansion in both public and private building activities.

Growth in the services producing industries also moderated to 1.2% in 2012, compared to 4.6% in 2011. This was mainly due to the slowdown in wholesale and retail trade, accommodation and food services as well as other services industries. In particular, the wholesale and retail trade sector contracted by 0.7%, compared to the 1.6% growth in year 2011. The accommodation and food services as well as other services industries posted lower gains of 2.8% and 0.1% respectively, compared to 8.2% and 6.3% in 2011.

For the whole of 2012, all sectors, except the wholesale and retail trade, contributed to growth. Business services was the largest contributor with 0.4 percentage-points, followed by construction with 0.3 percentage-points and transportation and storage at 0.2 percentagepoints. Besides, growth in total demand moderated to 2.4%, compared to 4.2% in 2011. Domestic demand was the key contributor to total demand growth, accounting for 2.2 percentage-points, or over 90 per cent, of the increase.

In 2012, total domestic demand rose by 9.7%, following the 6.5% increase in 2011. The growth in total domestic demand was broad-based across consumption, gross fixed capital formation (GFCF) and changes in inventories. The total consumption expenditure in 2012 grew slightly by 0.9%, easing from the 3.7% growth in 2011. Public consumption expenditure fell by 3.6%, reversing the 0.5% growth in 2011. Private consumption expenditure registered a 2.2% gain, moderating from the 4.6% increase in the preceding year.

Overall, the Singapore economy is expected to grow by 1.0 to 3.0% in 2013.

OVERALL INDUSTRY OUTLOOK : MARGINAL GROWTH

 

CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2007, the Subject is a Private Limited company, focusing on other mining and quarrying. Having been in business for more than 5 years, the Subject has established a remarkable clientele base for itself which has contributed to its business growth. Having strong support from its holding company has enabled the Subject to remain competitive despite the challenging business environment. The capital standing of the Subject is fair. With an adequate share capital, the Subject has the potential of expanding its business in future.

Over the years, the Subject has established an extensive clientele base in the market. Besides catering to the local market, the Subject has penetrated into other countries. With the contribution of both local and overseas customers, the Subject is likely to be exposed to lower commercial risk. Hence, we believe that the Subject has better business expansion opportunities in the future. Being a small company, the Subject's business operation is supported by 6 employees. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject.

The Subject's business performance showed a reverse trend as both its turnover and pre-tax profit have decreased compared to the previous year. Based on the higher profitability, the Subject has generated a favourable return based on its existing shareholders' funds which indicated that the management was efficient in utilising its funds to generate income. The Subject is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. 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 31,846,861, 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. Investigation revealed that the Subject's supplies are 100% sourced from overseas countries. As an imported oriented company, its forex exposure is high. The Subject faces foreign currency fluctuation which may affect its overall operating costs.

We regard that the Subject's overall payment habit is prompt. The Subject had a favourable creditors' ratio as evidenced by its favourable collection days.

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

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

 

 

PROFIT AND LOSS ACCOUNT

 

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

MCS HOLDINGS PTE. LTD.

 

Financial Year End

2013-03-31

2012-03-31

2011-03-31

2010-03-31

Months

12

12

12

12

Consolidated Account

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

USD

USD

USD

USD

TURNOVER

355,671,948

462,785,019

290,779,463

76,541,546

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

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

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

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

Total Turnover

355,671,948

462,785,019

290,779,463

76,541,546

Costs of Goods Sold

(332,242,789)

(440,541,354)

-

-

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

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

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

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

Gross Profit

23,429,159

22,243,665

-

-

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

18,877,825

19,279,409

17,492,641

1,454,648

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

18,877,825

19,279,409

17,492,641

1,454,648

Taxation

(1,964,667)

(2,496,013)

(2,001,286)

(229,070)

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

16,913,158

16,783,396

15,491,355

1,225,578

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

18,933,703

17,150,307

1,658,952

433,374

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

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

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

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

As restated

18,933,703

17,150,307

1,658,952

433,374

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

35,846,861

33,933,703

17,150,307

1,658,952

DIVIDENDS - Ordinary (paid & proposed)

(5,000,000)

(15,000,000)

-

-

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

30,846,861

18,933,703

17,150,307

1,658,952

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Term loan / Borrowing

1,852,091

1,419,174

-

-

Others

770,000

296,557

910,921

785,358

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

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

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

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

2,622,091

1,715,731

910,921

785,358

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

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

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

 

=

 

BALANCE SHEET

 

MCS HOLDINGS PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

-

2,623

-

-

Deposits

4,000,000

4,000,000

-

-

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

4,000,000

4,000,000

-

-

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

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

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

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

TOTAL LONG TERM ASSETS

4,000,000

4,002,623

-

-

Trade debtors

61,134,395

43,163,898

24,538,243

5,364,480

Other debtors, deposits & prepayments

2,622,438

199,257

30,212

9,310

Amount due from holding company

22,720,691

4,754,132

-

-

Amount due from related companies

15,267,770

16,307,728

29,303,366

9,300,709

Cash & bank balances

2,199,155

11,980,214

907,217

654,803

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

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

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

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

TOTAL CURRENT ASSETS

103,944,449

76,405,229

54,779,038

15,329,302

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

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

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

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

TOTAL ASSET

107,944,449

80,407,852

54,779,038

15,329,302

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

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

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

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

CURRENT LIABILITIES

Trade creditors

1,160,007

1,523,609

1,235,751

1,709,655

Other creditors & accruals

786,481

812,874

16,428

242,057

Short term borrowings/Term loans

71,720,144

55,644,287

30,457,571

-

Amounts owing to holding company

314,834

22,670

-

917,967

Amounts owing to subsidiary companies

-

-

238,984

831,564

Amounts owing to related companies

208,648

-

-

-

Provision for taxation

1,907,474

2,470,709

2,006,903

287,862

Other liabilities

-

-

3,636,218

9,681,244

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

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

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

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

TOTAL CURRENT LIABILITIES

76,097,588

60,474,149

37,591,855

13,670,349

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

27,846,861

15,931,080

17,187,183

1,658,953

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

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

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

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

TOTAL NET ASSETS

31,846,861

19,933,703

17,187,183

1,658,953

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

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

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

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

SHARE CAPITAL

Ordinary share capital

1,000,000

1,000,000

36,876

1

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

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

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

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

TOTAL SHARE CAPITAL

1,000,000

1,000,000

36,876

1

Retained profit/(loss) carried forward

30,846,861

18,933,703

17,150,307

1,658,952

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

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

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

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

TOTAL RESERVES

30,846,861

18,933,703

17,150,307

1,658,952

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

31,846,861

19,933,703

17,187,183

1,658,953

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

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

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

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

31,846,861

19,933,703

17,187,183

1,658,953

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

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

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

 

 

FINANCIAL RATIO

 

MCS HOLDINGS PTE. LTD.

 

TYPES OF FUNDS

Cash

2,199,155

11,980,214

907,217

654,803

Net Liquid Funds

2,199,155

11,980,214

907,217

654,803

Net Liquid Assets

27,846,861

15,931,080

17,187,183

1,658,953

Net Current Assets/(Liabilities)

27,846,861

15,931,080

17,187,183

1,658,953

Net Tangible Assets

31,846,861

19,933,703

17,187,183

1,658,953

Net Monetary Assets

27,846,861

15,931,080

17,187,183

1,658,953

BALANCE SHEET ITEMS

Total Borrowings

71,720,144

55,644,287

30,457,571

0

Total Liabilities

76,097,588

60,474,149

37,591,855

13,670,349

Total Assets

107,944,449

80,407,852

54,779,038

15,329,302

Net Assets

31,846,861

19,933,703

17,187,183

1,658,953

Net Assets Backing

31,846,861

19,933,703

17,187,183

1,658,953

Shareholders' Funds

31,846,861

19,933,703

17,187,183

1,658,953

Total Share Capital

1,000,000

1,000,000

36,876

1

Total Reserves

30,846,861

18,933,703

17,150,307

1,658,952

LIQUIDITY (Times)

Cash Ratio

0.03

0.20

0.02

0.05

Liquid Ratio

1.37

1.26

1.46

1.12

Current Ratio

1.37

1.26

1.46

1.12

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

0

0

0

Debtors Ratio

63

34

31

26

Creditors Ratio

1

1

2

8

SOLVENCY RATIOS (Times)

Gearing Ratio

2.25

2.79

1.77

0.00

Liabilities Ratio

2.39

3.03

2.19

8.24

Times Interest Earned Ratio

8.20

12.24

20.20

2.85

Assets Backing Ratio

31.85

19.93

466.08

1,658,953.00

PERFORMANCE RATIO (%)

Operating Profit Margin

5.31

4.17

6.02

1.90

Net Profit Margin

4.76

3.63

5.33

1.60

Return On Net Assets

67.51

105.32

107.08

135.03

Return On Capital Employed

67.51

105.32

107.08

135.03

Return On Shareholders' Funds/Equity

53.11

84.20

90.13

73.88

Dividend Pay Out Ratio (Times)

0.30

0.89

0.00

0.00

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.84

UK Pound

1

Rs.101.04

Euro

1

Rs.73.05

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

NIT

 

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.