MIRA INFORM REPORT

 

 

Report No. :

329224

Report Date :

29.06.2015

 

IDENTIFICATION DETAILS

 

Name :

LOCUZ ENTERPRISE SOLUTIONS LIMITED SINGAPORE BRANCH

 

 

Registered Office :

1, North Bridge Road, 19-04/05, High Street Centre, 179094

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2013

 

 

Date of Incorporation :

26.06.2009

 

 

Com. Reg. No.:

T09FC0072-F

 

 

Legal Form :

Foreign

 

 

Line of Business :

Hardware Consultancy & Software Consultancy.

 

 

No. of Employees :

Not Available

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ca

 

RATING

STATUS

PROPOSED CREDIT LINE

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

 

 

Status :

Moderate

 

 

Payment Behaviour :

Slow

 

 

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.

:

T09FC0072-F

COMPANY NAME

:

LOCUZ ENTERPRISE SOLUTIONS LIMITED SINGAPORE BRANCH

FORMER NAME

:

N/A

INCORPORATION DATE

:

26/06/2009

COMPANY STATUS

:

EXIST

LEGAL FORM

:

FOREIGN

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

1, NORTH BRIDGE ROAD, 19-04/05, HIGH STREET CENTRE, 179094, SINGAPORE.

BUSINESS ADDRESS

:

1, NORTH BRIDGE ROAD, 19-04/05, HIGH STREET CENTRE, 179094, SINGAPORE.

TEL.NO.

:

65-63372472

FAX.NO.

:

65-63382844

WEB SITE

:

WWW.LOCUZ.COM

CONTACT PERSON

:

NEHA ( STAFF )

PRINCIPAL ACTIVITY

:

HARDWARE CONSULTANCY & SOFTWARE CONSULTANCY

AUTHORISED CAPITAL

:

IDR 10,000,000.00

SALES

:

USD 14,531,107 [2013]

NET WORTH

:

USD (83,234) [2013]

STAFF STRENGTH

:

N/A

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

POOR

PAYMENT

:

Slow

MANAGEMENT CAPABILITY

:

WEAK

COMMERCIAL RISK

:

MODERATE

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MARGINAL GROWTH

 

 

HISTORY/ BACKGROUND

 

The Subject is principally engaged in the (as a / as an) hardware consultancy & software consultancy.

 

Share Capital History

Date

Authorised Shared Capital

Issue & Paid Up Capital

29/06/2015

IDR 10,000,000.00

IDR 0.00

 

No shareholders was found in our databank at the time of investigation



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

LAKSHMINARAYANAN A/L SEETHARAMA SASTRY

Address

:

A-403, PLOT 13-14, AMRITA SADAN, SECTOR 22, OPP NERUL STATION NERUL (W), NAVI MUMBAI, 400706, MAHARASHTRA, INDIA.

IC / PP No

:

2182569

Nationality

:

INDIAN

Date of Appointment

:

02/06/2008

 

DIRECTOR 2

 

Name Of Subject

:

KOTA VENKATA DURGANADH

Address

:

F 33, 6-3-630/1, 2, AND 3, SYMPHONY DWELLINGS, ANAND NAGAR COLONY, KHAIRATABAD, HYDERABAD, 500004 ANDHRA PRADESH

IC / PP No

:

1325018

Nationality

:

INDIAN

Date of Appointment

:

05/12/2005

 

DIRECTOR 3

 

Name Of Subject

:

PRASANNA LAHOTI

Address

:

501, SKY WALK TOWER BLDG, 5, ORLEM TANK LANE, VALNAI, MALAD WEST, MUMBAI, 400064, MAHARASHTRA, INDIA.

IC / PP No

:

2503416

Nationality

:

INDIAN

Date of Appointment

:

14/01/2009

 

DIRECTOR 4

 

Name Of Subject

:

SHIVANAND RAMA SHETTIGAR

Address

:

NAGAR, CHEMBUR, MUMBAI, 400089, MAHARASHTRA, INDIA.

IC / PP No

:

209835

Nationality

:

INDIAN

Date of Appointment

:

02/06/2008

 

DIRECTOR 5

 

Name Of Subject

:

ANIRUDH PRABHAKARAN

Address

:

306, PHASE-II, PALM MEADOWS, AIRPORT, WHITEFIELD ROAD, RAMA GONDANA HALLI, 560066, BANGALORE, INDIA.

IC / PP No

:

588346

Nationality

:

INDIAN

Date of Appointment

:

02/06/2008

 

DIRECTOR 6

 

Name Of Subject

:

VIJAY KUMAR WADHI

Address

:

MANSAROVER, 107, VILLA GREENS, GANDIPET, HYDERABAD, 500075, ANDHRA PRADESH, INDIA.

IC / PP No

:

87657

Nationality

:

INDIAN

Date of Appointment

:

19/11/1999

 

DIRECTOR 7

 

Name Of Subject

:

UTTAM KUMAR MAJUMDAR

Address

:

1-7-200/1, KAMALANAGAR, ECIL, HYDERABAD, 500001, ANDHRA PRADESH, INDIA.

IC / PP No

:

87668

Nationality

:

INDIAN

Date of Appointment

:

19/11/1999



MANAGEMENT

 

 

1)

Name of Subject

:

NEHA

Position

:

STAFF

 

 

 

AUDITOR


No Auditor found in our databank

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

VANGAL RANGARAJAN RANGANATHAN

IC / PP No

:

S2662860A

Address

:

207, SERANGOON CENTRAL, 11-198, 550207, SINGAPORE.

Remarks

:

AGENT

 

2)

Company Secretary

:

NARASIMHAN MOHAN

IC / PP No

:

S2625331D

Address

:

113, WHAMPOA ROAD, 04-89, 320113, SINGAPORE.

Remarks

:

AGENT

 

 

 

BANKING


No Banker found in our databank.

 

ENCUMBRANCE (S)


No encumbrance was found in our databank at the time of investigation.

 

 

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

:

N/A

Overseas

:

N/A


The Subject is a service provider.

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

[

]

Fair 91-120 Days

[

X

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

ASIA

Credit Term

:

N/A

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

 

OPERATIONS

 

Services

:

HARDWARE CONSULTANCY & SOFTWARE CONSULTANCY

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) hardware consultancy & software consultancy.


The Group is a trusted partner to several Global Corporations and Institutions for managing their End-to-End IT (Information Technology) Infrastructure Life Cycle & Business Critical Processes. Locuz is a leading IT organization focused on delivering smart, next-generation solutions that help enterprises overcome their business IT challenges. These solutions leverage innovations in technology, knowledge of business processes, and domain expertise to provide clients a competitive edge.


The Group's next-generation solutions and services specialize in:


Industry Verticals in IT-ITES, Healthcare, Financial Services, Insurance, Manufacturing, Education & Research and Defense; and Varied business processes that transcend pCloud Computing, VDI & BYOD, Core DC, NGN & Collaboration, Identity & Access Management, Information Security, Big Data, High Performance Computing & IT Automation & Analytics.



CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

9490192, 062

Current Telephone Number

:

65-63372472

Match

:

NO

Address Provided by Client

:

SINGAPORE

Current Address

:

1, NORTH BRIDGE ROAD, 19-04/05, HIGH STREET CENTRE, 179094, SINGAPORE.

Match

:

NO

 

Other Investigations


We contacted one of the staff from the Subject's registered office and she only provided limited information.

The address provided is incomplete.

She refused to disclose the Subject bankers and number of employees.


FINANCIAL ANALYSIS

 

 

Profitability

Turnover

:

Increased

[

33.42%

]

Profit/(Loss) Before Tax

:

Increased

[

109.11%

]

Return on Shareholder Funds

:

Unfavourable

[

(1,033.09%)

]

Return on Net Assets

:

Unfavourable

[

(1,229.11%)

]

The increase in turnover could be due to the Subject adopting an aggressive marketing strategy.The higher profit could be attributed to the increase in turnover. The Subject's unfavourable returns on shareholders' funds indicate the management's inefficiency in utilising its assets to generate returns.

Working Capital Control

Stock Ratio

:

Favourable

[

0 Days

]

Debtor Ratio

:

Favourable

[

39 Days

]

Creditors Ratio

:

Favourable

[

59 Days

]

The Subject's stocks were moving fast thus reducing its holding cost. This had reduced funds being tied up in stocks. The favourable debtors' days could be due to the good credit control measures implemented by the Subject. 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

[

0.95 Times

]

Current Ratio

:

Unfavourable

[

0.96 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

:

Nil

[

0.00 Times

]

Gearing Ratio

:

Favourable

[

0.00 Times

]

The Subject's interest cover was nil as it did not pay any interest during the year. The Subject had no gearing and hence it had virtually no financial risk. The Subject was financed by its shareholders' funds and internally generated fund. During the economic downturn, the Subject, having a zero gearing, will be able to compete better than those which are highly geared in the same industry.

Overall Assessment :

Generally, the Subject's performance has improved with higher turnover and profit. 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. The Subject did not make any interest payment during the year. The Subject was dependent on its shareholders' funds to finance its business needs. The Subject was a zero gearing company, it was solely dependant on its shareholders to provide funds to finance its business. The Subject has good chance of getting loans, if the needs arises.

Overall financial condition of the Subject : POOR

 

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 :

INFORMATION TECHNOLOGY

Singapore's infocomm services industry is well-positioned to tap into the new business opportunities of the digital age. An early mover in infocomm technology, Singapore today ranks as the second most network-ready country in the world and the first in Asia, according to the World Economic Forum's "Global Information Technology Report 2014". The roll out of the Intelligent Nation 2015 Master Plan and the National Broadband Network will further strengthen Singapore's infrastructure network.

Furthermore, BMI has a positive outlook for the growth of Singapore's IT market in 2014, which will underperform emerging market growth rates, but is expected to outperform against other developed markets. Strong income growth, exposure to the APAC growth story and government policy will all support IT market growth over the medium term. Growth from the sales of PC and devices will slow as high device penetration in the city state means little prospect for first time sales, but short replacement cycles and strong demand for premium devices will ensure it remains a lucrative market for vendors. Considering the government active push to promote Singapore as a destination for cloud, big data and analytics services, Singapore should be a strong contender in the data centre space against peers such as Australia, Taiwan, South Korea and Hong Kong.

The information & communications sector grew by 2.3% in the third quarter of 2014. Previously, in the fourth quarter of 2013, the information & communications sector grew by 5.0%, following the 6.0% expansion in the preceding quarter. For the whole of 2013, growth was 5.5%, lower than the 6.2% in 2012.

Nonetheless, computer hardware sales forecast to increase from SGD2.926bn in 2014 to SGD3.333bn in 2018, equating to a compound annual growth rate (CAGR) of 3.5% in local currency terms. The slowdown in tablet sales represents downside by a stabilization in desktop and notebook volumes will see the market continue to grow over the medium term. Besides, software sales forecast to increase from SGD1.436bn in 2014 to SGD1.733bn in 2018, representing a CAGR of 5.2% in local currency terms. SME demand for basic enterprise software (particularly SaaS), complex deployments by large enterprises and investments in security software will all be growth areas.

IT Services sales forecast to increase from SGD3.236bn in 2014 to SGD4.091bn in 2018, equating to a CAGR of 5.9% in local currency terms. Growing demand for cloud computing, big data and analytics services from telecoms, healthcare, logistics and government will support IT services outperformance.

The Intelligent Nation 2015 master plan lays out the blueprint for Singapore’s infocomm strategies in the digital age, with the creation of some 80,000 jobs and an increase of value-add to SGD 26 billion. The master plan will incorporate emerging technologies and leverage strategic developments. Some of these emerging developments include Cloud Computing, Business Analytics and Green ICT. While Singapore has performed well in international e-Government rankings, the next e-Government master plan is already in the pipeline to ensure that we remain at the forefront of e-Government practice and services.

OVERALL INDUSTRY OUTLOOK : MARGINAL GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2009, the Subject is a Foreign company, focusing on hardware consultancy & software consultancy. 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.

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 weak. Without capable management, the Subject is unlikely to be successful and often contribute to unacceptable levels of accountability. Weak management can affect productivity, profitability, sales growth and ultimately can result in the failure of a business.

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. Being a zero geared company, the Subject virtually has no financial risk as it is mainly dependent on its internal funds to finance its business. The Subject's unfavourable financial performance over the years has wiped out its shareholders' funds to a deficit of USD -83,234. Therefore, the Subject as a going concern is much dependent on its ability to generate sufficient cash flow and obtain additional financing to meet its future obligations.

Without a strong assets backing, the Subject may face difficulties in getting loans for its future expansion and continued growth .

The Subject's overall payment habit is fair and this clearly implied a weak credit control of the Subject.

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 unfavourable condition, we regard granting credit to the Subject to be quite risky. Hence, credit is not recommended.

 



PROFIT AND LOSS ACCOUNT

 

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

LOCUZ ENTERPRISE SOLUTIONS LIMITED SINGAPORE BRANCH

 

Financial Year End

2013-03-31

2012-03-31

Months

12

12

Consolidated Account

Company

Company

Audited Account

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

Financial Type

FULL

FULL

Currency

USD

USD

TURNOVER

14,531,107

10,891,318

Other Income

25,896

-

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

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

Total Turnover

14,557,003

10,891,318

Costs of Goods Sold

(12,648,770)

(9,433,030)

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

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

Gross Profit

1,908,233

1,458,288

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

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

PROFIT/(LOSS) FROM OPERATIONS

1,023,037

489,231

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

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

PROFIT/(LOSS) BEFORE TAXATION

1,023,037

489,231

Taxation

(163,158)

(58,586)

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

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

PROFIT/(LOSS) AFTER TAXATION

859,879

430,645

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

949,623

518,978

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

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

As restated

949,623

518,978

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

1,809,502

949,623

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

1,809,502

949,623

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

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

 

 

BALANCE SHEET

 

 

LOCUZ ENTERPRISE SOLUTIONS LIMITED SINGAPORE BRANCH

 

Stocks

19,817

167,213

Trade debtors

1,541,593

1,936,897

Other debtors, deposits & prepayments

293,333

10,486

Cash & bank balances

287,507

312,270

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

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

TOTAL CURRENT ASSETS

2,142,250

2,426,866

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

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

TOTAL ASSET

2,142,250

2,426,866

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

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

CURRENT LIABILITIES

Trade creditors

2,046,120

1,696,327

Other creditors & accruals

54,394

58,989

Provision for taxation

124,970

106,000

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

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

TOTAL CURRENT LIABILITIES

2,225,484

1,861,316

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

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

NET CURRENT ASSETS/(LIABILITIES)

(83,234)

565,550

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

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

TOTAL NET ASSETS

(83,234)

565,550

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

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

HEAD OFFICE ACCOUNT

(1,892,736)

(384,073)

Retained profit/(loss) carried forward

1,809,502

949,623

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

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

TOTAL RESERVES

1,809,502

949,623

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

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

SHAREHOLDERS' FUNDS/EQUITY

(83,234)

565,550

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

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

(83,234)

565,550

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

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

 

 

 

FINANCIAL RATIO

 

 

LOCUZ ENTERPRISE SOLUTIONS LIMITED SINGAPORE BRANCH

 

TYPES OF FUNDS

Cash

287,507

312,270

Net Liquid Funds

287,507

312,270

Net Liquid Assets

(103,051)

398,337

Net Current Assets/(Liabilities)

(83,234)

565,550

Net Tangible Assets

(83,234)

565,550

Net Monetary Assets

(103,051)

398,337

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

1,023,037

489,231

Earnings Before Interest, Taxes, Depreciation And Amortization (EBITDA)

1,023,037

489,231

BALANCE SHEET ITEMS

Total Borrowings

0

0

Total Liabilities

2,225,484

1,861,316

Total Assets

2,142,250

2,426,866

Net Assets

(83,234)

565,550

Net Assets Backing

(83,234)

565,550

Shareholders' Funds

(83,234)

565,550

Total Share Capital

0

0

Total Reserves

1,809,502

949,623

LIQUIDITY (Times)

Cash Ratio

0.13

0.17

Liquid Ratio

0.95

1.21

Current Ratio

0.96

1.30

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

6

Debtors Ratio

39

65

Creditors Ratio

59

66

SOLVENCY RATIOS (Times)

Gearing Ratio

0.00

0.00

Liabilities Ratio

(26.74)

3.29

Times Interest Earned Ratio

0.00

0.00

Assets Backing Ratio

-

-

PERFORMANCE RATIO (%)

Operating Profit Margin

7.04

4.49

Net Profit Margin

5.92

3.95

Return On Net Assets

(1,229.11)

86.51

Return On Capital Employed

(1,229.11)

86.51

Return On Shareholders' Funds/Equity

(1,033.09)

76.15

Dividend Pay Out Ratio (Times)

0.00

0.00

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.60

UK Pound

1

Rs.100.09

Euro

1

Rs.71.23

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIT

 

 

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%)

 

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.