MIRA INFORM REPORT

 

 

Report No. :

343260

Report Date :

07.10.2015

 

IDENTIFICATION DETAILS

 

Name :

IIA TECHNOLOGIES PTE. LTD.

 

 

Formerly Known As :

THE GEMESIS COMPANY (S) PTE. LTD.

NOZOMI TECHNOTRON PTE. LTD.

 

 

Registered Office :

65, Chulia Street, 38-02/03, Ocbc Centre, 049513

 

 

Country :

Singapore

 

 

Financials (as on) :

31.03.2015

 

 

Date of Incorporation :

07.12.2005

 

 

Com. Reg. No.:

200516961-K

 

 

Legal Form :

Private Limited

 

 

LINE OF BUSINESS :

SUBJECT IS MANUFACTURE OF DIAMOND

 

 

No. of Employee :

165 [2015]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

 

 

Payment Behaviour :

Slow but correct

 

 

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.

:

200516961-K

COMPANY NAME

:

IIA TECHNOLOGIES PTE. LTD.

FORMER NAME

:

THE GEMESIS COMPANY (S) PTE. LTD. (14/11/2012)
NOZOMI TECHNOTRON PTE. LTD. (01/10/2010)

INCORPORATION DATE

:

07/12/2005

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

65, CHULIA STREET, 38-02/03, OCBC CENTRE, 049513, SINGAPORE.

BUSINESS ADDRESS

:

17, TUKANG INNOVATION DRIVE, 618300, SINGAPORE.

TEL.NO.

:

65-65555825

FAX.NO.

:

65-65555830

CONTACT PERSON

:

MISRA DEVI SHANKER ( CEO )

PRINCIPAL ACTIVITY

:

MANUFACTURE OF DIAMOND

ISSUED AND PAID UP CAPITAL

:

3,500,000.00 ORDINARY SHARE, OF A VALUE OF SGD 3,500,000.00
54,581,508.00 ORDINARY SHARE, OF A VALUE OF USD 69,429,087.00

SALES

:

USD 76,060,376 [2015]

NET WORTH

:

USD 77,004,390 [2015]

STAFF STRENGTH

:

165 [2015]

BANKER (S)

:

UNITED OVERSEAS BANK LIMITED

LITIGATION

:

CLEAR

FINANCIAL CONDITION

:

FAIR

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

N/A

CURRENCY EXPOSURE

:

N/A

GENERAL REPUTATION

:

SATISFACTORY

INDUSTRY OUTLOOK

:

MATURE

 

 

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) manufacture of diamond.

 

The ultimate holding company of the Subject is JRD INTERNATIONAL LIMITED, a company incorporated in BAHAMAS.

 

Share Capital History

Date

Issue & Paid Up Capital

01/10/2015

SGD 3,500,000.00 & USD 69,429,087.00

 

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


Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

MS. SONIA JATIN MEHTA +

33B, JALAN MUTIARA, 08-03, LATITUDE, 249208, SINGAPORE.

S2766230G

1,000,000.00

1.72

SPRING FIELD GROUP LIMITED
[54,581,508 IN USDN2,500,000 IN SGD]

PROVIDENCE HOUSE, EAST WING EAST HILL STREET, NASSAU, BAHAMAS.

T06UF0865

57,081,508.00

98.28

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

------

58,081,508.00

100.00

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

=====

+ Also Director

 

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

 

Local No

Country

Company

Status

(%)

As At

MALAYSIA

SUNGATE ORIENTAL LIMITED

-

100.00

02/10/2015



DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

MEHTA SURAJ JATIN

Address

:

33, JALAN MUTIARA, 11-03, LATITUDE, 249208, SINGAPORE.

IC / PP No

:

G0724138R

Nationality

:

INDIAN

Date of Appointment

:

31/01/2013

 

DIRECTOR 2

 

Name Of Subject

:

MICHAEL TAN TECK NGUAN

Address

:

205, ANG MO KIO AVENUE 1, 07-1089, 560205, SINGAPORE.

IC / PP No

:

S1217289C

Nationality

:

SINGAPOREAN

Date of Appointment

:

07/12/2005

 

DIRECTOR 3

 

Name Of Subject

:

MISRA DEVI SHANKER

Address

:

5, ROSEWOOD DRIVE, 01-09, ROSEWOOD, 737936, SINGAPORE.

IC / PP No

:

G6051933T

Nationality

:

INDIAN

Date of Appointment

:

31/01/2013

 

DIRECTOR 4

 

Name Of Subject

:

MEHTA VISHAL JATIN

Address

:

33, JALAN MUTIARA, 11-03, LATITUDE, 249208, SINGAPORE.

IC / PP No

:

S8187632J

Nationality

:

INDIAN

Date of Appointment

:

27/07/2006

 

DIRECTOR 5

 

Name Of Subject

:

MS. SONIA JATIN MEHTA

Address

:

33B, JALAN MUTIARA, 08-03, LATITUDE, 249208, SINGAPORE.

IC / PP No

:

S2766230G

Nationality

:

INDIAN

Date of Appointment

:

03/05/2006

Remark

:

1000000 SHARES IN SGD



MANAGEMENT

 

 

1)

Name of Subject

:

MISRA DEVI SHANKER

Position

:

CEO

 

 

 

AUDITOR

 

Auditor

:

AT ADLER

Auditor' Address

:

N/A

 

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

JOCELYN YAP CHING CHING

IC / PP No

:

S7048039E

Address

:

626, UPPER THOMSON ROAD, 05-38, MEADOWS @ PEIRCE, 787130, SINGAPORE.

 

 

BANKING


Banking relations are maintained principally with :

1)

Name

:

UNITED OVERSEAS BANK LIMITED

 

 

 

ENCUMBRANCE (S)

 

Charge No

Creation Date

Charge Description

Chargee Name

Total Charge

Status

C201207434

04/07/2012

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201207440

04/07/2012

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201207445

04/07/2012

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

C201311760

28/08/2013

N/A

BANCO NACIONAL ULTRAMARINO S.A.

-

Unsatisfied

C201510600

17/09/2015

N/A

UNITED OVERSEAS BANK LIMITED

-

Unsatisfied

 

 

LITIGATION CHECK AGAINST SUBJECT


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

No legal action was found in our databank.

No winding up petition was found in our databank.

PAYMENT RECORD

 

 

SOURCES OF RAW MATERIALS:

Local

:

N/A

Overseas

:

N/A


The Subject refused to disclose its supplier information.

The Subject refused to provide any name of trade/service supplier and we are unable to conduct any trade enquiry. However, from financial historical data we conclude that :

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

]

Good 31-60 Days

[

]

Average 61-90 Days

[

X

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

 

CLIENTELE

 

Local

:

N/A

Overseas

:

N/A

Credit Term

:

N/A

Payment Mode

:

N/A


The Subject refused to disclose its clientele information.

 

 

OPERATIONS

 

Products manufactured

:

DIAMOND

 

Total Number of Employees:

YEAR

2015

2013

GROUP

N/A

N/A

COMPANY

165

165

 

Branch

:

NO

Other Information:


The Subject is principally engaged in the (as a / as an) manufacture of diamond.

The Subject's primary business is the growth of rough diamonds.

The Subject able to accelerate its research into processes that could grow these diamonds due to their undivided attention to the Gem Quality Industry.


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

6565555825

Current Telephone Number

:

65-65555825

Match

:

YES

Address Provided by Client

:

17 TUKANG INNOVATION DRIVE,618300,,.

Current Address

:

17, TUKANG INNOVATION DRIVE, 618300, SINGAPORE.

Match

:

YES

 

Other Investigations


We contacted one of the staff from the Subject and she provided some information.


FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2011 - 2015

]

Profit/(Loss) Before Tax

:

Increased

[

2011 - 2015

]

Return on Shareholder Funds

:

Acceptable

[

14.08%

]

Return on Net Assets

:

Acceptable

[

11.99%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The Subject's management have been efficient in controlling its operating costs. The Subject's management had generated acceptable return for its shareholders using its assets.

Working Capital Control

Stock Ratio

:

Unfavourable

[

141 Days

]

Debtor Ratio

:

Unfavourable

[

86 Days

]

Creditors Ratio

:

Unfavourable

[

73 Days

]

The Subject could be incurring higher holding cost. As its capital was tied up in stocks, it could face liquidity problems. The Subject's debtors ratio was high. The Subject should tighten its credit control and improve its collection period. The unfavourable creditors' ratio could be due to the Subject taking advantage of the credit granted by its suppliers. However this may affect the goodwill between the Subject and its suppliers and the Subject may inadvertently have to pay more for its future supplies.

Liquidity

Liquid Ratio

:

Favourable

[

1.07 Times

]

Current Ratio

:

Favourable

[

2.21 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

[

8.64 Times

]

Gearing Ratio

:

Favourable

[

0.46 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 lowly geared thus it had a low financial risk. The Subject was mainly financed by its shareholders' funds and internally generated funds. In times of economic slowdown / downturn, the Subject being a lowly geared company, will be able to compete better than those companies which are highly geared in the same industry.

Overall Assessment :

Although the turnover was erratic, the Subject had maintained a steady growth in its profit. This indicate the management's efficiency in controlling its costs and profitability. 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 as a lowly geared company, will be more secured compared to those highly geared companies. It has the ability to meet all its long term obligations.

Overall financial condition of the Subject : FAIR

 

 

SINGAPORE ECONOMIC / INDUSTRY OUTLOOK

 

Major Economic Indicators :

2010

2011

2012

2013

2014

 

Population (Million)

5.08

5.18

5.31

5.40

5.47

Gross Domestic Products ( % )

14.5

4.9

1.3

3.7

(3.5)

Consumer Price Index

2.8

5.2

4.6

2.4

2.4

Total Imports (Million)

423,221.8

459,655.1

474,554.0

466,762.0

463,779.1

Total Exports (Million)

478,840.7

514,741.2

510,329.0

513,391.0

518,922.7

 

Unemployment Rate (%)

2.2

2.1

2.0

1.9

1.9

Tourist Arrival (Million)

11.64

13.17

14.49

15.46

15.01

Hotel Occupancy Rate (%)

85.6

86.5

86.4

86.3

85.5

Cellular Phone Subscriber (Million)

1.43

1.50

1.52

1.97

1.98

 

Registration of New Companies (No.)

29,798

32,317

31,892

37,288

41,589

Registration of New Companies (%)

12.8

8.5

(1.3)

9.8

11.5

Liquidation of Companies (No.)

15,126

19,005

17,218

17,369

18,767

Liquidation of Companies (%)

(32.5)

25.6

9.4

(5.3)

8.0

 

Registration of New Businesses (No.)

23,978

23,494

24,788

22,893

35,773

Registration of New Businesses (%)

(10.78)

2.02

5.51

1.70

56.30

Liquidation of Businesses (No.)

24,211

23,005

22,489

22,598

22,098

Liquidation of Businesses (%)

2.8

(5)

(2.2)

0.5

(2.2)

 

Bankruptcy Orders (No.)

1,537

1,527

1,748

1,992

1,757

Bankruptcy Orders (%)

(25.3)

(0.7)

14.5

14.0

(11.8)

Bankruptcy Discharges (No.)

2,252

1,391

1,881

2,584

3,546

Bankruptcy Discharges (%)

(26.3)

(38.2)

35.2

37.4

37.2

 

INDUSTRIES ( % of Growth ) :

Agriculture

Production of Principal Crops

(0.48)

4.25

3.64

-

Fish Supply & Wholesale

(10.5)

12.10

(0.5)

-

2.80

 

Manufacturing *

92.8

100.0

100.3

102.0

Food, Beverages & Tobacco

96.4

100.0

103.5

103.5

105.0

Textiles

122.1

100.0

104.0

87.1

74.9

Wearing Apparel

123.3

100.0

92.1

77.8

49.5

Leather Products & Footwear

81.8

100.0

98.6

109.8

95.9

Wood & Wood Products

104.0

100.0

95.5

107.4

112.0

Paper & Paper Products

106.1

100.0

97.4

103.2

103.4

Printing & Media

103.5

100.0

93.0

86.1

80.3

Crude Oil Refineries

95.6

100.0

99.4

93.5

85.6

Chemical & Chemical Products

97.6

100.0

100.5

104.1

114.0

Pharmaceutical Products

75.3

100.0

109.7

107.2

115.7

Rubber & Plastic Products

112.3

100.0

96.5

92.9

92.8

Non-metallic Mineral

92.5

100.0

98.2

97.6

82.2

Basic Metals

102.2

100.0

90.6

76.5

98.3

Fabricated Metal Products

103.6

100.0

104.3

105.1

105.1

Machinery & Equipment

78.5

100.0

112.9

114.5

124.0

Electrical Machinery

124.1

100.0

99.3

108.5

121.3

Electronic Components

113.6

100.0

90.6

94.3

95.0

Transport Equipment

94.0

100.0

106.3

107.5

103.2

 

Construction

14.20

20.50

28.70

-

22.00

Real Estate

21.3

25.4

31.9

-

145.1

 

Services

Electricity, Gas & Water

4.00

7.00

6.30

-

Transport, Storage & Communication

12.80

7.40

5.30

-

14.20

Finance & Insurance

(0.4)

8.90

0.50

-

6.00

Government Services

9.70

6.90

6.00

-

Education Services

(0.9)

(1.4)

0.30

-

5.98

 

* Based on Index of Industrial Production (2011 = 100)



INDUSTRY ANALYSIS

 

INDUSTRY :

MANUFACTURING

In the third quarter of 2014, manufacturing output has increased by 1.9%, extending the 1.5% growth in the previous quarter. Growth was largely driven by the biomedical manufacturing and chemicals clusters. Besides, for the whole 2013, the manufacturing sector grew by 1.7%, an uptick from the 0.3% growth recorded in the previous year. All clusters recorded an expansion in 2013, except the biomedical manufacturing cluster.

The chemicals cluster grew by 5.2% in the third quarter of 2014. Growth was led by the petrochemicals and specialty chemicals segments, which expanded by 8.9% and 7.1% respectively. By contrast, the petroleum segment contracted by 4.2% in the third quarter of 2014 due to plant maintenance shutdowns. For the year of 2013, the chemicals cluster grew only by 0.7%.

Besides, output of the biomedical manufacturing cluster expanded by 9.0% in the third quarter of 2014. The medical technology segment posted robust growth of 23% due to higher production of medical instruments and supplies, while the output of the pharmaceuticals segment rose by 6.2%. However, in the whole of 2013, the biomedical manufacturing cluster recorded only a flat growth.

In the third quarter of 2014, the transport engineering cluster contracted by 2.0%, dragged down by the aerospace segment. Output in the aerospace segment plunged by 18% on the back of fewer repair jobs from commercial airlines. This was mitigated by the 4.1% growth in the marine & offshore engineering segment, which was supported by higher contributions from rig building projects. Nonetheless, for the whole of 2013, the transport engineering cluster grew by 5.2%.

Moreover, output of the precision engineering cluster increased by 1.3% in the third quarter of 2014. The machinery & systems segment grew by 6.2%, supported by higher demand for semiconductor-related equipment and mechanical engineering work. This was partly offset by the decline in the output of the precision modules & components segment. Conversely, in the full year of 2013, the precision engineering cluster's output declined by 5.6%.

Furthermore, in the third quarter of 2014, output of the general manufacturing industries declined by 3.0%. The 2.1% growth in the food, beverages & tobacco segment was more than offset by declines in the other two segments. In particular, the miscellaneous industries segment contracted by 4.7% on the back of lower output in construction-related products, such as concrete & cement products and steel structural components. For the full year of 2013, the general manufacturing cluster grew by 2.8%.

Besides, in the third quarter of 2014, the electronics cluster expanded by 0.9%, reversing the 5.0% contraction in the previous quarter. Growth was supported by an expansion in the computer peripherals (6.3%) and data storage (2.6%) segments. Moreover, for the year 2013, the electronics cluster expanded by 3.5%.

OVERALL INDUSTRY OUTLOOK : MATURE



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2005, the Subject is a Private Limited company, focusing on manufacture of diamond. With its long establishment in the market, the Subject has received strong support from its stable customers base. Its business position in the market is quite stable and it is expected to enjoy better market shares over its rivals. The Subject is a large entity with strong capital position of SGD 3,500,000 & USD 69,429,087. We are confident with the Subject's business and its future growth prospect. Having strong support from its shareholder has enabled the Subject to remain competitive despite the challenging business environment.

The Subject is a fairly large and rapidly growing company with over 165 staff in its operations 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.

Despite the lower turnover, the Subject's pre-tax profit have increased compared to the previous year. The higher profit could be due to better control of its operating costs and efficiency in utilising its resources. Return on shareholders' funds of the Subject was at an acceptable range 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. Being a lowly geared company, the Subject is exposed to low financial risk as it is mainly dependent on its internal funds to finance its business needs. Given a positive net worth standing at USD 77,004,390, the Subject should be able to maintain its business in the near terms.

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

The industry has reached its optimum level and is generally stable. It is saturated and very competitive. Thus, the Subject's growth prospect is very much depends on its capacity in sustaining its performance in the market.

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

 



PROFIT AND LOSS ACCOUNT

 

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

IIA TECHNOLOGIES PTE. LTD.

 

Financial Year End

2015-03-31

2014-03-31

2013-03-31

2012-03-31

2011-03-31

Months

12

12

12

12

12

Consolidated Account

GROUP

GROUP

Company

GROUP

GROUP

Audited Account

YES

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

YES

Financial Type

FULL

FULL

SUMMARY

FULL

FULL

Currency

USD

USD

SGD

USD

USD

TURNOVER

76,060,376

78,939,539

53,433,834

20,860,110

10,582,260

Other Income

1,904,519

328,900

-

-

3,654

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

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

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

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

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

Total Turnover

77,964,895

79,268,439

53,433,834

20,860,110

10,585,914

Costs of Goods Sold

(59,384,883)

(62,486,900)

-

(16,528,314)

(7,695,471)

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

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

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

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

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

Gross Profit

18,580,012

16,781,539

-

4,331,796

2,890,443

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

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

10,844,106

9,968,793

2,012,158

1,889,964

1,461,531

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

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

10,844,106

9,968,793

2,012,158

1,889,964

1,461,531

Taxation

-

32,782

0

(13,000)

0

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

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

10,844,106

10,001,575

2,012,158

1,876,964

1,461,531

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

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

7,392,454

(2,609,121)

(2,012,158)

(6,049,235)

(7,510,766)

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

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

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

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

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

As restated

7,392,454

(2,609,121)

(2,012,158)

(6,049,235)

(7,510,766)

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

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

18,236,560

7,392,454

-

(4,172,271)

(6,049,235)

DIVIDENDS - Ordinary (paid & proposed)

(13,000,000)

-

-

-

-

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

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

5,236,560

7,392,454

-

(4,172,271)

(6,049,235)

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

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Bank overdraft

-

-

-

54

177

Lease interest

358,356

430,799

-

14,064

13,434

Term loan / Borrowing

1,039,690

368,936

-

190,121

371,518

Others

22,096

56,448

-

913

229

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

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

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

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

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

1,420,142

856,183

-

205,152

385,358

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

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

-

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

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

DEPRECIATION (as per notes to P&L)

8,627,841

7,882,239

-

1,857,607

1,401,613

AMORTIZATION

25,892

14,855

-

3,148

31,483

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

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

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

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

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

8,653,733

7,897,094

-

1,860,755

1,433,096

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

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

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

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

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

 


 


 

BALANCE SHEET

 

IIA TECHNOLOGIES PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

73,204,577

73,923,442

0

18,614,188

6,627,032

Others

1,224

808,877

-

14,608,374

2,551,787

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

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

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

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

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

TOTAL LONG TERM INVESTMENTS/OTHER ASSETS

1,224

808,877

-

14,608,374

2,551,787

Goodwill on consolidation

468,180

352,588

-

-

-

Patents / Copyrights

-

-

-

94,565

72,717

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

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

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

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

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

TOTAL INTANGIBLE ASSETS

468,180

352,588

-

94,565

72,717

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

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

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

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

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

TOTAL LONG TERM ASSETS

73,673,981

75,084,907

0

33,317,127

9,251,536

Stocks

26,893,487

13,976,944

-

9,044,417

1,633,202

Contract work-in-progress

2,415,106

863,772

-

-

-

Trade debtors

17,901,056

29,602,383

-

14,368,520

15,835,391

Other debtors, deposits & prepayments

586,425

513,105

-

5,989,104

458,478

Amount due from holding company

222,320

-

-

-

-

Amount due from subsidiary companies

507,746

-

-

-

-

Amount due from related companies

3,082,085

787,617

-

539,123

-

Amount due from director

-

(967)

-

-

-

Cash & bank balances

682,532

980,540

-

4,077,244

26,810

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

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

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

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

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

TOTAL CURRENT ASSETS

52,290,757

46,723,394

0

34,018,408

17,953,881

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

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

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

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

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

TOTAL ASSET

125,964,738

121,808,301

0

67,335,535

27,205,417

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

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

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

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

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

CURRENT LIABILITIES

Trade creditors

11,836,275

3,068,243

-

6,330,207

363,284

Other creditors & accruals

1,521,886

2,839,073

-

4,092,775

1,868,481

Hire purchase & lease creditors

1,435,885

1,527,254

-

-

-

Short term borrowings/Term loans

8,500,748

3,691,538

-

-

8,006,666

Amounts owing to holding company

-

3,890,144

-

4,004,187

421,386

Amounts owing to subsidiary companies

241,214

-

-

-

-

Amounts owing to related companies

107,557

1,191,535

-

1,965,669

5,092,679

Amounts owing to director

-

-

-

22,514

-

Provision for taxation

-

-

-

13,000

-

Lease payables

-

-

-

67,488

62,305

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

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

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

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

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

TOTAL CURRENT LIABILITIES

23,643,565

16,207,787

0

16,495,840

15,814,801

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

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

28,647,192

30,515,607

0

17,522,568

2,139,080

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

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

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

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

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

TOTAL NET ASSETS

102,321,173

105,600,514

0

50,839,695

11,390,616

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

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

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

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

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

SHARE CAPITAL

Ordinary share capital

71,767,830

71,767,830

0

54,767,830

17,186,323

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

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

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

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

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

TOTAL SHARE CAPITAL

71,767,830

71,767,830

0

54,767,830

17,186,323

Retained profit/(loss) carried forward

5,236,560

7,392,454

0

(4,172,271)

(6,049,235)

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

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

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

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

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

TOTAL RESERVES

5,236,560

7,392,454

0

(4,172,271)

(6,049,235)

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

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

77,004,390

79,160,284

0

50,595,559

11,137,088

Long term loans

21,085,352

20,270,913

-

-

-

Lease obligations

4,231,431

6,169,317

-

244,136

253,528

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

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

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

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

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

TOTAL LONG TERM LIABILITIES

25,316,783

26,440,230

0

244,136

253,528

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

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

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

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

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

102,321,173

105,600,514

0

50,839,695

11,390,616

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

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

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

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

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

 

FINANCIAL RATIO

 

IIA TECHNOLOGIES PTE. LTD.

 

TYPES OF FUNDS

Cash

682,532

980,540

-

4,077,244

26,810

Net Liquid Funds

682,532

980,540

-

4,077,244

26,810

Net Liquid Assets

1,753,705

16,538,663

-

8,478,151

505,878

Net Current Assets/(Liabilities)

28,647,192

30,515,607

-

17,522,568

2,139,080

Net Tangible Assets

101,852,993

105,247,926

-

50,745,130

11,317,899

Net Monetary Assets

(23,563,078)

(9,901,567)

-

8,234,015

252,350

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

0

10,824,976

-

2,095,116

1,846,889

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

20,917,981

18,722,070

-

3,955,871

3,279,985

BALANCE SHEET ITEMS

Total Borrowings

35,253,416

31,659,022

-

244,136

8,260,194

Total Liabilities

48,960,348

42,648,017

-

16,739,976

16,068,329

Total Assets

125,964,738

121,808,301

-

67,335,535

27,205,417

Net Assets

102,321,173

105,600,514

-

50,839,695

11,390,616

Net Assets Backing

77,004,390

79,160,284

-

50,595,559

11,137,088

Shareholders' Funds

77,004,390

79,160,284

-

50,595,559

11,137,088

Total Share Capital

71,767,830

71,767,830

-

54,767,830

17,186,323

Total Reserves

5,236,560

7,392,454

-

(4,172,271)

(6,049,235)

LIQUIDITY (Times)

Cash Ratio

0.03

0.06

-

0.25

0

Liquid Ratio

1.07

2.02

-

1.51

1.03

Current Ratio

2.21

2.88

-

2.06

1.14

WORKING CAPITAL CONTROL (Days)

Stock Ratio

141

69

-

158

56

Debtors Ratio

86

137

-

251

546

Creditors Ratio

73

18

-

140

17

SOLVENCY RATIOS (Times)

Gearing Ratio

0.46

0.40

-

0

0.74

Liabilities Ratio

0.64

0.54

-

0.33

1.44

Times Interest Earned Ratio

8.64

12.64

-

10.21

4.79

Assets Backing Ratio

1.42

1.47

-

0.93

0.66

PERFORMANCE RATIO (%)

Operating Profit Margin

14.26

12.63

3.77

9.06

13.81

Net Profit Margin

14.26

12.67

3.77

9.00

13.81

Return On Net Assets

11.99

10.25

-

4.12

16.21

Return On Capital Employed

11.77

10.07

-

4.11

16.11

Return On Shareholders' Funds/Equity

14.08

12.63

-

3.71

13.12

Dividend Pay Out Ratio (Times)

1.20

0

-

0

0

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

-

0

0

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.39

UK Pound

1

Rs.99.05

Euro

1

Rs.73.19

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

ASH

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

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

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

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