MIRA INFORM REPORT

 

 

Report No. :

302256

Report Date :

16.02.2015

 

IDENTIFICATION DETAILS

 

Name :

PINGUZ GLOBAL

 

 

Registered Office :

C-2606, Oberoi Splendor, Jogeswari (East), Mumbai – 400060, Maharashtra

 

 

Country :

India

 

 

Date of Incorporation :

02.06.2014

 

 

Capital Investment :

Not Divulged

 

 

TIN No.:

27411080254

 

 

TAN No.:

[Tax Deduction & Collection Account No.]

MUMP33527E

 

 

PAN No.:

[Permanent Account No.]

AAPFP9664C

 

 

Legal Form :

Partnership Concern with an Unlimited Liability of the Partners

 

 

Line of Business :

Trader, Exporter and Importer of Accessories, Imitation Jewelry Apparels, Textile, Toys and Electronics.

 

 

No. of Employees :

5 (Approximately)

 

 

RATING & COMMENTS

 

MIRA’s Rating :

NB

 

RATING

STATUS

PROPOSED CREDIT LINE

-

NB

                                       New Business

-

 

Status :

New Concern

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

Comments :

Subject is a new partnership concern incorporated as on 2nd June, 2014 and establishing itself gradually.

 

Mr. Gaurav Consultant provided general information and also confirmed that concern started its business activity from September, 2014.

 

The concern expects a sizeable turnover from its first year of operations.

 

Trade relations are reported to be improving. Business is active. Payment terms are unknown.

 

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

 

NOTES:

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

 

 

ECGC Country Risk Classification List – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

India

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

EXTERNAL AGENCY RATING

 

NOT AVAILABLE

 

 

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 31-03-2014.

 

 

INFORMATION PARTED BY

 

Name :

Mr. Khushboo

Designation :

Accountant

Contact No.:

91-9833931333

Date :

05.02.2015

 

 

LOCATIONS

 

Registered Office :

C-2606, Oberoi Splendor, Jogeswari (East), Mumbai – 400060, Maharashtra, India

Tel. No.:

Not Available

Mobile No.:

91-9833931333 (Mr. Khushboo)

Fax No.:

Not Available

E-Mail :

pawan.wankhede@sparemedia.com

Location :

Owned

 

 

PARTNERS

 

Name :

Mrs. Anshika Gaurav Awasthi

Designation :

Partner

Address :

Flat No. B-703, Plot-17, Sec 14, Kopar Khairane, Navi Mumbai, Maharashtra, India

Date of Birth/Age :

23.03.1985

Qualification :

B. Sc.

PAN No.:

APBPA7119N

Passport No.:

Z2314657

Voter ID No.:

SNN1668979

 

 

Name :

Mrs. Kanti Pawan Wankhede

Designation :

Partner

Address :

C-2606, Oberoi Splendor, Jogeshwari, Vikhroli Link Road, Jogeshwari (East), Mumbai – 400060, Maharashtra, India

Date of Birth/Age :

32 Years

Qualification :

B.Sc. Computer

Experience :

More than 5 Years

PAN No.:

AEWPT6979D

 

 

Name :

Ms. Kanchan Kiran Mishra

Designation :

Partner

Address :

Village Vishunpurwa, PO Gadha, PS Captanganj, District Basti, Uttar Pradesh, India

Date of Birth/Age :

02.01.1987

Qualification :

MA

PAN No.:

BOGPM2880H

Passport No.:

J9673270

 

 

KEY EXECUTIVES

 

Name :

Mr. Khushboo

Designation :

Accountant

 

 

BUSINESS DETAILS

 

Line of Business :

Trader, Exporter and Importer of Accessories, Imitation Jewelry Apparels, Textile, Toys and Electronics.

 

 

Brand Names :

--

 

 

Agencies Held :

--

 

 

Exports :

--

 

 

Imports :

--

 

 

Terms :

 

Selling :

Others

 

 

Purchasing :

Others

 

PRODUCTION STATUS: NOT AVAILABLE

 

 

GENERAL INFORMATION

 

Suppliers :

Reference:

Not Divulged

Name of the Person (with Designation):

Not Divulged

Contact Number:

Not Divulged

Since How Long Known:

Not Divulged

Maximum Limit Dealt:

Not Divulged

Experience :

Not Divulged

Remarks :

Not Divulged

 

·         FlipCart

Jabong

Myntra

Snap Deal

Amazon

Ebay

 

 

Customers :

Wholesalers

 

Reference:

Not Divulged

Name of the Person (with Designation):

Not Divulged

Contact Number:

Not Divulged

Since How Long Known:

Not Divulged

Maximum Limit Dealt:

Not Divulged

Experience :

Not Divulged

Remarks :

Not Divulged

 

·         Naaptol

Homeshop 18

 

 

No. of Employees :

5 (Approximately)

 

 

Bankers :

Bank Name:

HDFC Bank Limited

Branch:

Jogeshwari, Vikhroli Link Road, Andheri (East), Mumbai - 400093, Maharashtra, India

Name of the Person (with Designation):

Mr. Hiren Jaswant Chaohan (Deputy Manager)

Contact Number:

91-9869109548

Name of Account Holder:

PINGUZ GLOBAL

Account Number:

50200005909148

Account Since (Date/ Year of A/c Opening):

2014

9 Months

Average Balance Maintained (Optional):

--

Credit Facilities Enjoyed (CC/OD/Term Loan):

--

Account Operation:

Current Account

Remarks:

 

As Claimed by Mr. Hiren Jaswant Chaohan a Deputy Manager that the subject having satisfactory track record for banking transaction.

 

 

 

Auditors :

Not Divulged

 

 

Memberships :

--

 

 

Collaborators :

--

 

 

Sister Concerns:

--

 

 

CAPITAL STRUCTURE

 

Capital Investment :

 

Owned :

Not Divulged

Borrowed :

Not Divulged

Total :

--

 

 

FINANCIAL DATA

[all figures are in Rupees Millions]

 

NEW CONCERN

 

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

 

 

LOCAL AGENCY FURTHER INFORMATION

 

Sr. No.

Check List by Info Agents

Available in Report (Yes / No)

1]

Year of Establishment

Yes

2]

Locality of the firm

Yes

3]

Constitutions of the firm

Yes

4]

Premises details

No

5]

Type of Business

Yes

6]

Line of Business

Yes

7]

Promoter's background

Yes

8]

No. of employees

Yes

9]

Name of person contacted

Yes

10]

Designation of contact person

Yes

11]

Turnover of firm for last three years

No

12]

Profitability for last three years

No

13]

Reasons for variation <> 20%

-----

14]

Estimation for coming financial year

Yes

15]

Capital in the business

No

16]

Details of sister concerns

No

17]

Major suppliers

Yes

18]

Major customers

Yes

19]

Payments terms

Yes

20]

Export / Import details (if applicable)

No

21]

Market information

-----

22]

Litigations that the firm / promoter involved in

-----

23]

Banking Details

Yes

24]

Banking facility details

No

25]

Conduct of the banking account

-----

26]

Buyer visit details

-----

27]

Financials, if provided

No

28]

Incorporation details, if applicable

No

29]

Last accounts filed at ROC

No

30]

Major Shareholders, if available

No

31]

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

Yes

32]

PAN of Proprietor/Partner/Director, if available

Yes

33]

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

Yes

34]

External Agency Rating, if available

No

 

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

 


ASSESSMENT OF WORKING CAPITAL REQUIREMENTS

 

OPERATING STATEMENT

 

(RS. IN MILLIONS)

 

Sr. No.

 

PARTICULARS

Estimated

Projection

Projection

Projection

Projection

Projection

 

 

 

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

1

 

GROSS SALES

 

 

 

 

 

 

 

i)

Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a) Domestic Sales

20.000

50.000

52.500

55.125

57.881

63.669

 

 

 

 

 

 

 

 

 

 

 

b) Export Sales

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

c) Sub-total [a+b]

20.000

50.000

52.500

55.125

57.881

63.669

 

 

 

 

 

 

 

 

 

 

 

d) %age rise (+) or fall

(-) in net sales as compared to previous year

--

150.00%

5.00%

5.00%

5.00%

10.00%

 

 

 

 

 

 

 

 

 

 

 

Total

20.000

50.000

52.500

55.125

57.881

63.669

 

 

 

 

 

 

 

 

 

 

ii)

Other income

--

--

--

--

--

--

 

 

a)Duty drawback

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

b)Other

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

c)Commission/ Brokerage/ interest

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

Total [i] + [ii]

20.000

50.000

52.500

55.125

57.881

63.669

 

 

 

 

 

 

 

 

 

2

 

COST OF SALES

 

 

 

 

 

 

 

i)

Purchases

24.000

41.150

43.458

45.630

47.887

54.119

 

 

 

 

 

 

 

 

 

 

 

Domestic

24.000

41.150

43.458

45.630

47.887

54.119

 

 

 

 

 

 

 

 

 

 

 

Imported

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

ii)

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

iii)

Sub-total [i + ii]

24.000

41.150

43.458

45.630

47.887

56.825

 

 

 

 

 

 

 

 

 

 

iv)

Add: Opening stock

--

7.778

7.917

8.313

8.728

9.165

 

 

 

 

 

 

 

 

 

 

v)

Sub-total [iii + iv]

24.000

48.928

51.374

53.943

56.615

65.989

 

 

 

 

 

 

 

 

 

 

vi)

Less: Closing Stock

7.778

7.917

8.313

8.728

9.165

11.672

 

 

 

 

 

 

 

 

 

 

vii)

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

16.222

41.011

43.062

45.215

47.450

54.317

 

 

 

 

 

 

 

 

 

3

 

Selling, General and Administrative Expenses (including bonus payments)

3.000

7.500

7.875

8.269

8.682

4.934

 

 

 

 

 

 

 

 

 

4

 

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

0.778

1.489

1.563

1.642

1.749

4.418

 

 

 

 

 

 

 

 

 

5

 

Interest Expenses

- WC loan

0.424

0.598

0.598

0.598

0.598

3.500

 

 

- Bank Charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

 

Depreciation

0.013

0.024

0.021

0.019

0.017

0.000

 

 

 

 

 

 

 

 

 

7

 

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

0.341

0.868

0.944

1.025

1.134

0.918

 

 

 

 

 

 

 

 

 

8

 

(i) Add other non-operating income

 

 

 

 

 

 

 

 

(a) Discount received

--

--

--

--

--

--

 

 

(b) Other Income

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

Subtotal (income)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

(ii) Deduct other non-operating expense

 

 

 

 

 

 

 

 

(a) Directors Remuneration

--

--

--

--

--

--

 

 

(b) other expense

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

Subtotal (expenses)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

 

 

(iii) Net of other non-operating incomes/expenses (net of 8(i) and 8(ii))

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

9

 

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

0.341

0.868

0.944

1.025

1.134

0.918

 

 

 

 

 

 

 

 

 

10

 

Provision for tax

0.105

0.268

0.292

0.317

0.350

0.284

 

 

 

 

 

 

 

 

 

11

 

Net profit / (loss) [9-10]

0.236

0.600

0.653

0.708

0.783

0.634

 

 

 

 

 

 

 

 

 

12

 

(i) Equity dividend paid/ Drawings

--

--

--

--

--

--

 

 

(ii) Dividend Rate

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

13

 

Retained Profit[11-12]

0.236

0.600

0.653

0.708

0.783

0.634

 

 

 

 

 

 

 

 

 

14

 

Retained profit / Net Profit (%age)

100%

100%

100%

100%

100%

100%

 

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

 

ANALYSIS OF BALANCE SHEET

 

(RS. IN MILLIONS)

 

Sr. No.

PARTICULARS

Estimated

Projection

Projection

Projection

Projection

Projection

 

 

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

1

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

 

 

 

 

 

 

 

(i) From applicant bank

2.500

2.500

2.500

2.500

2.500

25.000

 

(ii) From other banks

--

--

--

--

--

--

 

(iii) of which EP and BD

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

Sub Total (A)

2.500

2.500

2.500

2.500

2.500

25.000

 

 

 

 

 

 

 

 

2

Short term borrowings from others

--

--

--

--

--

--

 

 

 

 

 

 

 

 

3

Sundry Creditors - Trade

0.356

0.451

0.476

0.500

0.525

1.186

 

 

 

 

 

 

 

 

4

Advance payments from customers/deposits from dealers

7.500

7.500

7.500

7.500

7.500

--

 

 

 

 

 

 

 

 

5

Provision for Taxation

0.105

0.268

0.292

0.317

0.350

0.284

 

 

 

 

 

 

 

 

6

Dividend Payable

--

--

--

--

--

--

 

 

 

 

 

 

 

 

7

Other statutory liabilities (due within one year) 

--

--

--

--

--

--

 

 

 

 

 

 

 

 

8

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

9

Other current liabilities and Provisions (due within one year)

0.010

0.060

0.110

0.160

0.210

0.260

 

 

 

 

 

 

 

 

 

Sub Total (B)

7.971

8.279

8.378

8.477

8.585

1.730

 

 

 

 

 

 

 

 

10

Total Current Liabilities [total of 1 to 9]

10.471

10.779

10.878

10.977

11.085

1.730

 

 

 

 

 

 

 

 

 

TERM LIABILITIES

 

 

 

 

 

 

11

Debentures (not maturing within one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

12

Preference Shares (redeemable after one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

13

Term loans (excluding instalments payable within one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

14

Deferred Payment Credits (excl. instalments due within one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

15

Term deposits (repayable after one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

16

Other term liabilities

 

 

 

 

 

 

 

(a) Unsecured loans

0.500

0.500

0.500

0.500

0.500

17.000

 

 

 

 

 

 

 

 

17

Total term liabilities (Total of 11 to 16)

0.500

0.500

0.500

0.500

0.500

17.000

 

 

 

 

 

 

 

 

18

Total Outside Liabilities [10+17]

10.971

11.279

11.378

11.477

11.585

18.730

 

 

 

 

 

 

 

 

 

NET WORTH

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

Partners Capital

--

3.000

3.000

3.000

3.000

5.980

 

 

 

 

 

 

 

 

20

Capital addition

3.000

--

--

--

--

--

 

 

 

 

 

 

 

 

21

Drawing

--

--

--

--

--

--

 

 

 

 

 

 

 

 

22

Withdrawal

--

--

--

--

--

--

 

 

 

 

 

 

 

 

23

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

0.236

0.835

1.488

2.196

2.980

0.634

 

 

 

 

 

 

 

 

24

Net worth

3.236

3.835

4.488

5.196

5.980

6.614

 

 

 

 

 

 

 

 

25

TOTAL LIABILITIES [18+24]

14.207

15.114

15.866

16.673

17.565

25.343

 

 

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26

Cash and Bank balances

0.050

0.075

0.100

0.125

0.150

0.165

 

 

 

 

 

 

 

 

27

Deposits

1.500

1.500

1.500

1.500

1.500

--

 

 

 

 

 

 

 

 

28

Receivables

4.602

4.901

5.226

5.607

6.048

--

 

 

 

 

 

 

 

 

30

Inventories

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

(a) Imported

--

--

--

--

--

--

 

(b) Indigenous

--

--

--

--

--

--

 

(ii) Stock-in-process

--

--

--

--

--

--

 

(iii) Other consumable stores

 

 

 

 

 

 

 

(a) Imported

--

--

--

--

--

--

 

(b) Indigenous

--

--

--

--

--

--

 

(iv) Finished Goods

7.778

7.917

8.313

8.728

9.165

11.672

 

 

 

 

 

 

 

 

31

Advance to suppliers of Raw materials and stores/spares

--

--

--

--

--

--

 

 

 

 

 

 

 

 

32

Advance payment of taxes

--

--

--

--

--

--

 

 

 

 

 

 

 

 

33

Other current assets

0.040

0.508

0.535

0.539

0.546

--

 

 

 

 

 

 

 

 

34

Total Current asset [Total 26 to 33]

13.969

14.901

15.674

16.500

17.409

11.837

 

 

 

 

 

 

 

 

 

FIXED ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

35

Gross Block (land and building machinery vehicles work-in-progress)

0.250

0.250

0.250

0.250

0.250

0.156

 

 

 

 

 

 

 

 

36

Depreciation to date

0.013

0.036

0.058

0.077

0.094

0.000

 

 

 

 

 

 

 

 

37

NET BLOCK (35-36)

0.238

0.214

0.192

0.173

0.156

0.156

 

 

 

 

 

 

 

 

38

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

i.(a) Investments in subsidiary companies/ affiliates 

--

--

--

--

--

--

 

(b) Others

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

ii. Advances to suppliers of capital goods and contractors

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

iii. Deferred receivables (maturity exceeding one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

iv. Others

--

--

--

--

--

--

 

 

 

 

 

 

 

 

39

Non consumables stores and spare

--

--

--

--

--

--

 

 

 

 

 

 

 

 

40

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

41

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

42

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

43

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

14.207

15.114

15.866

16.673

17.565

11.993

 

 

 

 

 

 

 

 

44

Tangible net worth   (24-42)

3.236

3.835

4.488

5.196

5.980

6.614

 

 

 

 

 

 

 

 

45

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

3.498

4.112

4.796

5.523

6.324

10.107

 

 

 

 

 

 

 

 

46

Current Ratio [34/10]

1.33

1.38

1.44

1.50

1.57

6.84

 

 

 

 

 

 

 

 

47

Total outside liabilities / Net worth  (18/44)

3.39

2.94

2.54

2.21

1.94

2.83

 

 

 

 

 

 

 

 

 

Quasi

2.80

2.49

2.18

1.93

1.71

0.07

 

 

 

 

 

 

 

 

 

ADDITIONAL INFORMATION

 

 

 

 

 

 

 

A. Arrears of depreciation

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

B. Contingent Liabilities:

 

 

 

 

 

 

 

(a) Arrears of cumulative dividends

--

--

--

--

--

--

 

(b)Gratuity liability not provided for

--

--

--

--

--

--

 

(c)Disputed excise/ customs/tax liabilities

--

--

--

--

--

--

 

(d)Other liabilities not provided for

--

--

--

--

--

--

 

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

 


FUNDS FLOW STATEMENT

 

(RS. IN MILLIONS)

 

Sr. No.

PARTICULARS

Estimated

Projection

Projection

Projection

Projection

Projection

 

 

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

 

 

 

 

 

 

 

 

1

Sources

 

 

 

 

 

 

 

[a] Net profit (after tax)

0.236

0.600

0.653

0.708

0.783

0.634

 

 

 

 

 

 

 

 

 

[b] Depreciation

0.013

0.024

0.021

0.019

0.017

--

 

 

 

 

 

 

 

 

 

Partners' Salary and interest

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[c] Increase in Capital

3.000

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[d] Increased in Term Liabilities (incl. Public deposits)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[e] Decrease in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[i] Fixed Assets

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[ii] Other non-current Assets

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[f] Others (Unsecured Loans)

0.500

---

--

--

--

16.500

 

 

 

 

 

 

 

 

 

[g] Total

3.748

0.623

0.674

0.727

0.801

17.134

 

 

 

 

 

 

 

 

2

Application

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[a] Net Loss

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[c] Increase in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[i] Fixed Assets

0.250

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[ii] Other non-current Assets

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[d] Drawing

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[e] Others (Unsecured loans)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[f] Total

--

--

--

--

--

--

 

 

 

 

 

 

 

 

3

Long Term Surplus  (+)  /  Deficit  (-)    (1 minus 2)

3.498

0.623

0.674

0.727

0.801

17.134

 

 

 

 

 

 

 

 

4

 + / (-) in current assets         * ( As per details given below)

13.969

0.931

0.773

0.826

0.909

(5.572)

 

 

 

 

 

 

 

 

5

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

7.971

0.308

0.099

0.099

0.108

(6.855)

 

 

 

 

 

 

 

 

6

 + / (-) in working capital Gap

5.998

0.623

0.674

0.727

0.801

1.284

 

 

 

 

 

 

 

 

7

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

(2.500)

--

--

--

--

15.850

 

 

 

 

 

 

 

 

8

 + / (-) in Bank Borrowings

2.500

--

--

--

--

(2.500)

 

 

 

 

 

 

 

 

 

* Break up  of (4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[i]  + / (-) in Raw material

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[ii]  + / (-) in Stock in process

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[iii]  + / (-) in finished goods

7.778

0.139

0.396

0.416

0.436

2.508

 

 

 

 

 

 

 

 

 

[iv]  + / (-) in Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    [a] Domestic

4.602

0.300

0.325

0.381

0.441

(6.048)

 

 

 

 

 

 

 

 

 

    [b] Export

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[v]  + / (-) in stores and spares

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

[vi]  + / (-) in other Current Assets

1.590

0.493

0.052

0.029

0.032

(2.031)

 

 

 

 

 

 

 

 

 

Total

13.969

0.931

0.773

0.826

0.909

(5.572)

 

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

 

COMPARATIVE STATEMENT OF CURRENT ASSETS AND CURRENT LIABILITIES

 

(RS. IN MILLIONS)

 

Sr. No.

PARTICULARS

Estimated

Projection

Projection

Projection

Projection

Projection

 

 

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

 

 

 

 

 

 

 

 

 

A. CURRENT ASSETS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Cash and Bank Balances

0.050

0.075

0.100

0.125

0.150

0.165

 

 

 

 

 

 

 

 

 

Fix Deposits

1.500

1.500

1.500

1.500

1.500

--

 

 

 

 

 

 

 

 

2

Investments (other than long term investments)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(i) Government and other Trustee securities

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(ii) Fixed deposits with banks

--

--

--

--

--

--

 

 

 

 

 

 

 

 

3

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

4.602

4.901

5.226

5.607

6.048

--

 

 

 

 

 

 

 

 

 

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

4

Instalments of deferred receivable (due within one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

5

Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Imported

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(b) Indigenous

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(ii) Stock-in-process

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(iii) Other consumable stores

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a) Imported

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(b) Indigenous

--

--

--

--

--

--

 

 

 

 

 

 

 

 

 

(iv) Finished Goods

7.778

7.917

8.313

8.728

9.165

11.672

 

 

 

 

 

 

 

 

6

Advance to suppliers of Raw materials and stores/spares

--

--

--

--

--

--

 

 

 

 

 

 

 

 

7

Advance payment of taxes

--

--

--

--

--

--

 

 

 

 

 

 

 

 

8

Other current assets

0.040

0.508

0.535

0.539

0.546

--

 

 

 

 

 

 

 

 

9

Total Current Assets [1 to 8]

13.969

14.901

15.674

16.500

17.409

11.837

 

 

 

 

 

 

 

 

 

B. CURRENT LAIBILITES (Other than bank borrowings for working capital)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10

Short term borrowings from others

--

--

--

--

--

--

 

 

 

 

 

 

 

 

11

Sundry Creditors - Trade

0.356

0.451

0.476

0.500

0.525

1.186

 

LC Creditors

7.500

7.500

7.500

7.500

7.500

--

 

 

 

 

 

 

 

 

12

Advance payments from customers/ deposits from dealers

--

--

--

--

--

--

 

 

 

 

 

 

 

 

13

Provision for Tax

0.105

0.268

0.292

0.317

0.350

0.284

 

 

 

 

 

 

 

 

14

Dividend Payable

--

--

--

--

--

--

 

 

 

 

 

 

 

 

15

Other statutory liabilities (Due within one year)

--

--

--

--

--

--

 

 

 

 

 

 

 

 

16

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

--

--

--

--

--

--

 

 

 

 

 

 

 

 

17

Other current liabilities and Provisions (due within one year)

0.010

0.060

0.110

0.160

0.210

0.260

 

 

 

 

 

 

 

 

18

Total Current Liabilities [10 to 17]

7.971

8.279

8.378

8.477

8.585

1.730

 

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

 

COMPUTATION OF MAXIMUM PERMISSIBLE BANK FINANCE FOR WORKING CAPITAL

 

(RS. IN MILLIONS)

 

Sr. No.

PARTICULARS

Estimated

Projection

Projection

Projection

Projection

Projection

 

 

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

 

 

 

 

 

 

 

 

1

Total Current Assets

13.969

14.901

15.674

16.500

17.409

11.837

 

 

 

 

 

 

 

 

2

Other Current Liabilities (other than bank borrowings)    

7.971

8.279

8.378

8.477

8.585

1.730

 

 

 

 

 

 

 

 

3

Working Capital Gap (WCP)     (1-2)

5.998

6.622

7.296

8.023

8.824

10.107

 

 

 

 

 

 

 

 

4

Minimum stipulated net working Capital - 25% of total current assets other than Export Receivables

3.492

3.725

3.918

4.125

4.352

2.959

 

 

 

 

 

 

 

 

5

Actual/ projected net working capital

3.498

4.122

4.796

5.523

6.324

10.107

 

 

 

 

 

 

 

 

6

Item 3 minus item 4

2.506

2.896

3.377

3.898

4.472

7.148

 

 

 

 

 

 

 

 

7

Item 3 minus item 5

2.500

2.500

2.500

2.500

2.500

--

 

 

 

 

 

 

 

 

8

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

2.500

2.500

2.500

2.500

2.500

--

 

 

 

 

 

 

 

 

9

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

--

--

--

--

--

--

 

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

 

FINANCIAL DETAILS

 

(RS. IN MILLIONS)

 

Sr. No.

PARTICULARS

Estimate     2014-15

Projection       2015-16

Projection       2016-17

Projection

2017-18

 

 

 

 

 

 

a)

Partners capital

3.236

3.835

4.488

5.196

 

 

 

 

 

 

b)

Tangible Net worth

3.236

3.835

4.488

5.196

 

 

 

 

 

 

c)

Investment in cos

--

--

--

--

 

(Of which in group cos)

 

 

 

 

 

 

 

 

 

 

d)

Adjusted TNW

3.236

3.835

4.488

5.196

 

 

 

 

 

 

e)

Term Liabilities

0.500

0.500

0.500

0.500

 

 

 

 

 

 

f)

Capital Employed

3.736

4.335

4.988

5.696

 

 

 

 

 

 

g)

Net Block

0.238

0.214

0.192

0.173

 

 

 

 

 

 

h)

Net sales :

20.000

50.000

52.500

55.125

 

 

 

 

 

 

i)

Other Income

--

--

--

--

 

 

 

 

 

 

j)

EBIDTA

0.778

1.489

1.563

1.642

 

 

 

 

 

 

k)

Interest

0.424

0.598

0.598

0.598

 

 

 

 

 

 

l)

Taxes

0.105

0.268

0.292

0.317

 

 

 

 

 

 

m)

Cash Accruals

0.248

0.623

0.674

0.727

 

 

 

 

 

 

n)

Depreciation

0.013

0.024

0.021

0.019

 

 

 

 

 

 

o)

Net Profit/(Loss)

0.236

0.600

0.653

0.708

 

 

 

 

 

 

p)

Current Assets

13.969

14.901

15.674

16.500

 

 

 

 

 

 

q)

Current Liabilities

10.471

10.779

10.878

10.977

 

 

 

 

 

 

 

RATIOS :

 

 

 

 

 

 

 

 

 

 

r)

Current ratio

1.33

1.38

1.44

1.50

 

 

 

 

 

 

s)

Debt/Equity :

 

 

 

 

 

Term liabilities/ TNW

0.15

0.15

1.44

1.50

 

 

 

 

 

 

t)

TOL/TNW

3.39

2.94

2.54

2.21

 

 

 

 

 

 

u)

TOL/ Adjusted TNW

3.39

2.94

2.54

2.21

 

 

 

 

 

 

v)

TOL/Quasi Equity

2.80

2.49

2.18

1.93

 

 

 

 

 

 

w)

Profitability%: PAT/Net Sales

1.18%

1.20%

1.24%

1.28%

 

 

 

 

 

 

x)

Interest Coverage

1.59

2.04

2.13

2.22

 

 

 

 

 

 

y)

Inventory + Receivables/ Sales (%)

61.90%

25.64%

25.79%

26.01%

 

 

Sr. No.

PARTICULARS

Estimate     2014-15

Projection       2015-16

Projection       2016-17

Projection

2017-18

 

 

 

 

 

 

a.

Gross Sales

20.000

50.000

52.500

55.125

 

 

 

 

 

 

b.

25% of Gross Sales

5.000

12.500

13.125

13.781

 

 

 

 

 

 

c.

5% of Gross Sales

1.000

2.500

2.625

2.756

 

 

 

 

 

 

e.

(b-c)

4.000

10.000

10.500

11.025

 

 

 

 

 

 

f.

Limit Applied

10.000

10.000

          10.000

10.000

 

 

 

 

 

 

g.

Permissible Bank Finance (Lower of e and f)

4.000

10.000

10.000

10.000

 

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

 


NETWORTH STATEMENT

 

MRS. KANTI WANKHEDE

 

(RS. IN MILLIONS)

 

(AS ON 31.03.2014)

 

SR. NO.

PARTICULARS

AMOUNT

 

 

 

A

Immovable Assets

Nil

 

Total (A)

--

 

 

 

B

Movable Assets

 

 

Jewellary

70.000

 

Total (B)

70.000

 

 

 

 

Total Assets (A+B)

70.000

 

 

 

C

Liabilities

 

 

 

 

 

Total (C)

70.000

 

 

 

 

Net Worth (A+B-C)

70.000

 

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

 

NETWORTH STATEMENT

 

MRS. KANCHAN MISHRA

 

(RS. IN MILLIONS)

 

(AS ON 31.03.2014)

 

SR. NO.

PARTICULARS

AMOUNT

 

 

 

A

Immovable Assets

Nil

 

Total (A)

--

 

 

 

B

Movable Assets

 

 

Jewellary

60.000

 

Cash and Bank Balance

0.118

 

Total (B)

60.118

 

 

 

 

Total Assets (A+B)

60.118

 

 

 

C

Liabilities

Nil

 

 

 

 

Total (C)

--

 

 

 

 

Net Worth (A+B-C)

60.118

 

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

 

NETWORTH STATEMENT

 

MRS. ANSHIKA AWASTHI

 

(RS. IN MILLIONS)

 

(AS ON 31.03.2014)

 

SR. NO.

PARTICULARS

AMOUNT

 

 

 

A

Immovable Assets

Nil

 

Total (A)

--

 

 

 

B

Movable Assets

 

 

(i) Jewellary

65.000

 

Total (B)

65.000

 

 

 

 

Total Assets (A+B)

65.000

 

 

 

C

Liabilities

Nil

 

 

 

 

Total (C)

--

 

 

 

 

Net Worth (A+B-C)

65.000

 

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

 

PROFILE

 

Subject is a B2B distributor for local and imported products like Apparels, Home and Kitchen Appliances, Electronics (Tablets, Phone accessories, Unique electronic gadgets), Hardware tools (Drill machines etc), Fashion Jewellery.

 

Subject has tied up with numerous local brands like Orbit, Cello, Wish Tell, DataMini, Agarwal Industries etc. and intend to add another 250 brands by March 2015. 

 

The partners of the firm Mrs. Kanti Wankhede have five years experience in this line of business. Subject has received interests from Naaptol and Home Shop 18 marketplaces for supplying Window/Android based Tablets.

 

The Hi Tech back end systems also enables firm to get products live on multiple marketplaces simultaneously in real time. Pinguz Global has tied up with numerous local brands like Orbit, Cello, Wish Tell, DataMini, Agarwal Industries etc and intend to add another 250 brands by March 2015. 

 

 


 

CMT REPORT (Corruption, Money Laundering & Terrorism]

 

The Public Notice information has been collected from various sources including but not limited to: The Courts, India Prisons Service, Interpol, etc.

 

1]         INFORMATION ON DESIGNATED PARTY

No exist designating subject or any of its beneficial owners, controlling shareholders or senior officers as terrorist or terrorist organization or whom notice had been received that all financial transactions involving their assets have been blocked or convicted, found guilty or against whom a judgement or order had been entered in a proceedings for violating money-laundering, anti-corruption or bribery or international economic or anti-terrorism sanction laws or whose assets were seized, blocked, frozen or ordered forfeited for violation of money laundering or international anti-terrorism laws.

 

2]         Court Declaration :

No records exist to suggest that subject is or was the subject of any formal or informal allegations, prosecutions or other official proceeding for making any prohibited payments or other improper payments to government officials for engaging in prohibited transactions or with designated parties.

 

3]         Asset Declaration :

No records exist to suggest that the property or assets of the subject are derived from criminal conduct or a prohibited transaction.

 

4]         Record on Financial Crime :

            Charges or conviction registered against subject:                                                  None

 

5]         Records on Violation of Anti-Corruption Laws :

            Charges or investigation registered against subject:                                                          None

 

6]         Records on Int’l Anti-Money Laundering Laws/Standards :

            Charges or investigation registered against subject:                                                          None

 

7]         Criminal Records

No available information exist that suggest that subject or any of its principals have been formally charged or convicted by a competent governmental authority for any financial crime or under any formal investigation by a competent government authority for any violation of anti-corruption laws or international anti-money laundering laws or standard.

 

8]         Affiliation with Government :

No record exists to suggest that any director or indirect owners, controlling shareholders, director, officer or employee of the company is a government official or a family member or close business associate of a Government official.

 

9]         Compensation Package :

Our market survey revealed that the amount of compensation sought by the subject is fair and reasonable and comparable to compensation paid to others for similar services.

 

10]        Press Report :

            No press reports / filings exists on the subject.

 

CORPORATE GOVERNANCE

 

MIRA INFORM as part of its Due Diligence do provide comments on Corporate Governance to identify management and governance. These factors often have been predictive and in some cases have created vulnerabilities to credit deterioration.

 

Our Governance Assessment focuses principally on the interactions between a company’s management, its Board of Directors, Shareholders and other financial stakeholders.

 

 

CONTRAVENTION

 

Subject is not known to have contravened any existing local laws, regulations or policies that prohibit, restrict or otherwise affect the terms and conditions that could be included in the agreement with the subject.

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs. 62.14

UK Pound

1

Rs. 95.78

Euro

1

Rs. 71.05

 

 

INFORMATION DETAILS

 

Information Gathered by :

SVA

 

 

Analysis Done by :

DIV

 

 

Report Prepared by :

MRI

 

 


 

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.