MIRA INFORM REPORT

 

 

Report No. :

343931

Report Date :

08.10.2015

 

IDENTIFICATION DETAILS

 

Name :

VIRGOZ OILS AND FATS PTE. LTD.

 

 

Registered Office :

10, Marina Boulevard, 34-01, Marina Bay Financial Centre, 018983

 

 

Country :

Singapore

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

14.09.2004

 

 

Com. Reg. No.:

200411727-K

 

 

Legal Form :

Private Limited

 

 

Line of Business :

Subject is engaged in the wholesale of palm oil.

 

 

No. of Employees :

12 [2015]

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

Payment Behaviour :

Slow but correct

Litigation :

Exist

 

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.

:

200411727-K

COMPANY NAME

:

VIRGOZ OILS AND FATS PTE. LTD.

FORMER NAME

:

N/A

INCORPORATION DATE

:

14/09/2004

COMPANY STATUS

:

EXIST

LEGAL FORM

:

PRIVATE LIMITED

LISTED STATUS

:

NO

REGISTERED ADDRESS

:

10, MARINA BOULEVARD, 34-01, MARINA BAY FINANCIAL CENTRE, 018983, SINGAPORE.

BUSINESS ADDRESS

:

MARINA BAY FINANCIAL CENTRE, TOWER 2, 10, MARINA BOULEVARD, 34-01, 018983, SINGAPORE.

TEL.NO.

:

65-65327777

FAX.NO.

:

65-65320787

WEB SITE

:

WWW.VIRGOZ.COM

CONTACT PERSON

:

ROBERT ( DIRECTOR )

PRINCIPAL ACTIVITY

:

WHOLESALE OF PALM OIL

ISSUED AND PAID UP CAPITAL

:

50,000,000.00 ORDINARY SHARE, OF A VALUE OF SGD 50,000,000.00 

SALES

:

USD 1,618,752,154 [2014]

NET WORTH

:

USD 82,594,577 [2014]

STAFF STRENGTH

:

12 [2015]

LITIGATION

:

TRACED

FINANCIAL CONDITION

:

POOR

PAYMENT

:

AVERAGE

MANAGEMENT CAPABILITY

:

AVERAGE

COMMERCIAL RISK

:

LOW

CURRENCY EXPOSURE

:

MODERATE

GENERAL REPUTATION

:

GOOD

INDUSTRY OUTLOOK

:

AVERAGE GROWTH

 

HISTORY / BACKGROUND

 

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

 

The Subject is principally engaged in the (as a / as an) wholesale of palm oil.


 

Share Capital History

Date

Issue & Paid Up Capital

07/10/2015

SGD 50,000,000.00

 

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

 

Current Shareholder(s) :

Name

Address

IC/PP/Loc No

Shareholding

(%)

NORTHEN RED TRADING LIMITED

PORTCULLIS TRUSTNET CHAMBERS, P.O. BOX 3444, ROAD TOWN, TORTOLA, VIRGIN ISLANDS, BRITISH.

T13UF0928

45,000,000.00

90.00

ROBERT +

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

S2765408H

2,000,000.00

4.00

MARIA WIJAYA +

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

S2765409F

2,000,000.00

4.00

JHONNY VIRGO +

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

S8066578D

500,000.00

1.00

DIANA VIRGO

JALAN ISKANDAR MUDA, 107, MEDAN, 20154, INDONESIA.

N145095

500,000.00

1.00

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

------

50,000,000.00

100.00

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

=====

 

+ Also Director

 





DIRECTORS

 

DIRECTOR 1

 

Name Of Subject

:

TEE KOK HENG

Address

:

177, BISHAN STREET 13, 02-181, 570177, SINGAPORE.

IC / PP No

:

S1312329B

Nationality

:

SINGAPOREAN

Date of Appointment

:

17/09/2010

 

DIRECTOR 2

 

Name Of Subject

:

ANTHONY FRANCIS THYRIAM XAVIER

Address

:

16, JALAN 1/80B, BUKIT BANDARAYA, BANGSAR, 59100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA.

IC / PP No

:

A24600353

Nationality

:

MALAYSIAN

Date of Appointment

:

01/09/2014

 

DIRECTOR 3

 

Name Of Subject

:

JHONNY VIRGO

Address

:

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

IC / PP No

:

S8066578D

Nationality

:

INDONESIAN

Date of Appointment

:

25/10/2004

 

DIRECTOR 4

 

Name Of Subject

:

ROBERT

Address

:

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

IC / PP No

:

S2765408H

Nationality

:

INDONESIAN

Date of Appointment

:

14/09/2004

 

DIRECTOR 5

 

Name Of Subject

:

MARIA WIJAYA

Address

:

9, ARDMORE PARK, 13-02, ARDMORE PARK, 259955, SINGAPORE.

IC / PP No

:

S2765409F

Nationality

:

INDONESIAN

Date of Appointment

:

16/11/2009



MANAGEMENT

 

 

1)

Name of Subject

:

ROBERT

Position

:

DIRECTOR

 

AUDITOR

 

Auditor

:

FOO KON TAN LLP

Auditor' Address

:

N/A

 

COMPANY SECRETARIES

 

1)

Company Secretary

:

TEO MENG KEONG

IC / PP No

:

S6968331B

Address

:

269, BUKIT BATOK EAST AVENUE 4, 08-168, 650269, SINGAPORE.

 

2)

Company Secretary

:

CHAN LAI YIN

IC / PP No

:

S7480587F

New IC No

:

780628-08-5282

Address

:

26, SIMEI STREET 1, 11-08, MELVILLE PARK, 529947, GOPENG, SINGAPORE.

 

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 against the Subject whether the subject has been involved in any litigation. 

LEGAL ACTION

 

 

Code No

:

99

Case No

:

19683

Year

:

2014

Place

:

SINGAPORE

Court

:

MAGISTRATE COURT

Date Filed

:

20/10/2014

Solicitor

:

ANG KIM NOI

Solicitor Ref

:

AKN-INS-Y44-89282-13- ATV(JL)

Solicitor Firm

:

VISION LAW LLC

Plaintiff

:

FOO TAI PENG

Defendants

:

VIRGOZ OILS AND FATS PTE. LTD. (200411727)

Hearing Date

:

N/A

Amount Claimed

:

7750

Nature of Claim

:

SGD

Remark

:

NEGLIGENCE

 

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 suppliers. 


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

 

OVERALL PAYMENT HABIT

Prompt 0-30 Days

[

]

Good 31-60 Days

[

]

Average 61-90 Days

[

X

]

Fair 91-120 Days

[

]

Poor >120 Days

[

]

 

CLIENTELE

 

Local

:

YES

Domestic Markets

:

SINGAPORE

Overseas

:

YES

Export Market

:

WORLDWIDE

Credit Term

:

AS AGREED

Payment Mode

:

CHEQUES
TELEGRAPHIC TRANSFER (TT)

 

OPERATIONS

 

Goods Traded

:

PALM OIL

 

Total Number of Employees:

YEAR

2015

GROUP

N/A

COMPANY

12

 

Branch

:

NO

 

Other Information:


The Subject is principally engaged in the (as a / as an) wholesale of palm oil. 

The Subject sells Inedible And Fats, Palm Oil Commodities & Related Goods. 


CURRENT INVESTIGATION

 

Latest fresh investigations carried out on the Subject indicated that :

Telephone Number Provided By Client

:

6565327777

Current Telephone Number

:

65-65327777

Match

:

YES

Address Provided by Client

:

10, MARINA BOULEVARD # 34-01 MARINA BAY FINANCIAL CENTRE TOWER 2, SINGAPORE 018983

Current Address

:

MARINA BAY FINANCIAL CENTRE, TOWER 2, 10, MARINA BOULEVARD, 34-01, 018983, SINGAPORE.

Match

:

YES

 

Other Investigations


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

The Subject refused to disclose its bankers.


FINANCIAL ANALYSIS

 

Profitability

Turnover

:

Erratic

[

2011 - 2014

]

Profit/(Loss) Before Tax

:

Decreased

[

2011 - 2014

]

Return on Shareholder Funds

:

Unfavourable

[

2.67%

]

Return on Net Assets

:

Unfavourable

[

5.83%

]

The fluctuating turnover reflects the fierce competition among the existing and new market players.The Subject's profit fell sharply because of the high operating costs incurred. The unfavourable return on shareholders' funds could indicate that the Subject was inefficient in utilising its assets to generate returns.

Working Capital Control

Stock Ratio

:

Favourable

[

0 Days

]

Debtor Ratio

:

Favourable

[

18 Days

]

Creditors Ratio

:

Favourable

[

8 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

:

Favourable

[

1.46 Times

]

Current Ratio

:

Unfavourable

[

1.46 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

:

Unfavourable

[

2.03 Times

]

Gearing Ratio

:

Unfavourable

[

1.62 Times

]

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

Overall Assessment :

The Subject recorded lower profits as its turnover showed a erratic trend. The Subject's management was unable to control its costs efficiently as its profit showed a downward trend. The Subject was in good liquidity position with its total current liabilities well covered by its total current assets. With its current net assets, the Subject should be able to repay its short term obligations. If there is a fall in the Subject's profit or any increase in interest rate, the Subject may not be able to generate sufficient cash-flow to service its interest. The Subject's gearing level was high and its going concern will be in doubt if there is no injection of additional shareholders' funds in times of economic downturn and / or high interest rates.

Overall financial condition of the Subject : POOR

 

 

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 :

TRADING

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

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

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

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

OVERALL INDUSTRY OUTLOOK : AVERAGE GROWTH



CREDIT RISK EVALUATION & RECOMMENDATION

 


Incorporated in 2004, the Subject is a Private Limited company, focusing on wholesale of palm oil. Having been in the industry for over a decade, the Subject has achieved a certain market share and has built up a good reputation in the market. It should have received supports from its regular customers. The Subject is a large entity with strong capital position of SGD 50,000,000. We are confident with the Subject's business and its future growth prospect. With a strong backing from its shareholders, the Subject enjoys timely financial assistance should the needs arise. 

Over the years, 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. Being a small company, the Subject's business operation is supported by 12 employees. Overall, we regard that the Subject's management capability is average. This indicates that the Subject has greater potential to improve its business performance and raising income for the Subject. 

Financially, the Subject registered a higher turnover compared to previous year. However, its profits showed a reverse trend. The lower profit achieved was a result of higher operating cost and increased competition. 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 is in good liquidity position with its current liabilities well covered by it current assets. Hence, it has sufficient working capital to meet its short term financial obligations. The high gearing ratio clearly implied that the Subject was supported by more debt than equity. Thus, the Subject is exposed to high financial risk. Given a positive net worth standing at USD 82,594,577, 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 shows an upward trend and this trend is very likely to sustain in the near terms. Hence, the Subject is expected to benefit from the favourable outlook of the industry. 

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

 



PROFIT AND LOSS ACCOUNT

 

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

VIRGOZ OILS AND FATS PTE. LTD.

 

Financial Year End

2014-12-31

2013-12-31

2012-12-31

2011-12-31

Months

12

12

12

12

Consolidated Account

Company

Company

Company

Company

Audited Account

YES

YES

YES

YES

Unqualified Auditor's Report (Clean Opinion)

YES

YES

YES

YES

Financial Type

FULL

FULL

FULL

FULL

Currency

USD

USD

USD

USD

TURNOVER

1,618,752,154

1,514,413,017

1,860,158,809

1,601,897,916

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

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

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

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

Total Turnover

1,618,752,154

1,514,413,017

1,860,158,809

1,601,897,916

Costs of Goods Sold

(1,583,514,061)

(1,474,880,194)

(1,818,835,065)

(1,562,546,190)

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

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

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

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

Gross Profit

35,238,093

39,532,823

41,323,744

39,351,726

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

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

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

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

PROFIT/(LOSS) FROM OPERATIONS

2,441,885

29,286,190

31,003,974

19,227,805

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

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

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

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

PROFIT/(LOSS) BEFORE TAXATION

2,441,885

29,286,190

31,003,974

19,227,805

Taxation

(237,346)

(1,368,992)

(1,392,007)

(1,149,161)

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

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

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

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

PROFIT/(LOSS) AFTER TAXATION

2,204,539

27,917,198

29,611,967

18,078,644

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

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

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

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

RETAINED PROFIT/(LOSS) BROUGHT FORWARD

As previously reported

61,697,690

70,077,492

40,465,525

22,386,881

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

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

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

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

As restated

61,697,690

70,077,492

40,465,525

22,386,881

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

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

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

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

PROFIT AVAILABLE FOR APPROPRIATIONS

63,902,229

97,994,690

70,077,492

40,465,525

DIVIDENDS - Ordinary (paid & proposed)

(21,000,000)

(36,297,000)

-

-

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

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

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

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

RETAINED PROFIT/(LOSS) CARRIED FORWARD

42,902,229

61,697,690

70,077,492

40,465,525

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

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

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

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

INTEREST EXPENSE (as per notes to P&L)

Hire purchase

-

-

-

11,982

Term loan / Borrowing

-

-

1,215,130

3,497,301

Others

2,374,757

1,511,016

2,919,258

-

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

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

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

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

2,374,757

1,511,016

4,134,388

3,509,283

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

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

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

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

DEPRECIATION (as per notes to P&L)

321,472

291,424

149,107

37,622

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

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

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

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

321,472

291,424

149,107

37,622

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

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

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

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

 

 

 

 

 

 

BALANCE SHEET

 

VIRGOZ OILS AND FATS PTE. LTD.

 

ASSETS EMPLOYED:

FIXED ASSETS

1,405,654

1,494,577

1,027,516

376,219

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

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

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

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

TOTAL LONG TERM ASSETS

1,405,654

1,494,577

1,027,516

376,219

Stocks

1,534,666

10,410,920

33,791,840

-

Trade debtors

81,048,925

115,916,040

95,393,596

61,554,861

Other debtors, deposits & prepayments

5,345,492

14,343,044

9,945,049

5,573,143

Amount due from related companies

166,011,398

32,780,773

50,026,990

97,327,048

Cash & bank balances

2,040,566

3,142,106

3,263,448

1,710,950

Others

-

-

1,427,208

-

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

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

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

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

TOTAL CURRENT ASSETS

255,981,047

176,592,883

193,848,131

166,166,002

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

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

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

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

TOTAL ASSET

257,386,701

178,087,460

194,875,647

166,542,221

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

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

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

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

CURRENT LIABILITIES

Trade creditors

34,443,458

17,456,053

3,845,878

3,878,775

Other creditors & accruals

4,146,654

2,841,701

3,778,673

2,851,627

Short term borrowings/Term loans

134,202,817

50,793,578

112,109,133

112,800,000

Amounts owing to related companies

-

-

-

433,084

Provision for taxation

141,784

1,490,892

1,662,123

1,045,425

Other liabilities

1,857,411

4,115,198

-

1,665,437

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

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

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

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

TOTAL CURRENT LIABILITIES

174,792,124

76,697,422

121,395,807

122,674,348

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

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

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

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

NET CURRENT ASSETS/(LIABILITIES)

81,188,923

99,895,461

72,452,324

43,491,654

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

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

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

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

TOTAL NET ASSETS

82,594,577

101,390,038

73,479,840

43,867,873

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

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

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

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

SHARE CAPITAL

Ordinary share capital

39,692,348

39,692,348

3,402,348

3,402,348

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

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

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

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

TOTAL SHARE CAPITAL

39,692,348

39,692,348

3,402,348

3,402,348

Retained profit/(loss) carried forward

42,902,229

61,697,690

70,077,492

40,465,525

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

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

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

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

TOTAL RESERVES

42,902,229

61,697,690

70,077,492

40,465,525

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

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

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

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

SHAREHOLDERS' FUNDS/EQUITY

82,594,577

101,390,038

73,479,840

43,867,873

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

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

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

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

82,594,577

101,390,038

73,479,840

43,867,873

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

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

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

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

 

FINANCIAL RATIO

 

VIRGOZ OILS AND FATS PTE. LTD.

 

TYPES OF FUNDS

Cash

2,040,566

3,142,106

3,263,448

1,710,950

Net Liquid Funds

2,040,566

3,142,106

3,263,448

1,710,950

Net Liquid Assets

79,654,257

89,484,541

38,660,484

43,491,654

Net Current Assets/(Liabilities)

81,188,923

99,895,461

72,452,324

43,491,654

Net Tangible Assets

82,594,577

101,390,038

73,479,840

43,867,873

Net Monetary Assets

79,654,257

89,484,541

38,660,484

43,491,654

PROFIT & LOSS ITEMS

Earnings Before Interest & Tax (EBIT)

4,816,642

30,797,206

35,138,362

22,737,088

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

5,138,114

31,088,630

35,287,469

22,774,710

BALANCE SHEET ITEMS

Total Borrowings

134,202,817

50,793,578

112,109,133

112,800,000

Total Liabilities

174,792,124

76,697,422

121,395,807

122,674,348

Total Assets

257,386,701

178,087,460

194,875,647

166,542,221

Net Assets

82,594,577

101,390,038

73,479,840

43,867,873

Net Assets Backing

82,594,577

101,390,038

73,479,840

43,867,873

Shareholders' Funds

82,594,577

101,390,038

73,479,840

43,867,873

Total Share Capital

39,692,348

39,692,348

3,402,348

3,402,348

Total Reserves

42,902,229

61,697,690

70,077,492

40,465,525

LIQUIDITY (Times)

Cash Ratio

0.01

0.04

0.03

0.01

Liquid Ratio

1.46

2.17

1.32

1.35

Current Ratio

1.46

2.30

1.60

1.35

WORKING CAPITAL CONTROL (Days)

Stock Ratio

0

3

7

0

Debtors Ratio

18

28

19

14

Creditors Ratio

8

4

1

1

SOLVENCY RATIOS (Times)

Gearing Ratio

1.62

0.50

1.53

2.57

Liabilities Ratio

2.12

0.76

1.65

2.80

Times Interest Earned Ratio

2.03

20.38

8.50

6.48

Assets Backing Ratio

2.08

2.55

21.60

12.89

PERFORMANCE RATIO (%)

Operating Profit Margin

0.15

1.93

1.67

1.20

Net Profit Margin

0.14

1.84

1.59

1.13

Return On Net Assets

5.83

30.37

47.82

51.83

Return On Capital Employed

5.83

30.37

47.82

51.83

Return On Shareholders' Funds/Equity

2.67

27.53

40.30

41.21

Dividend Pay Out Ratio (Times)

9.53

1.30

0

0

NOTES TO ACCOUNTS

Contingent Liabilities

0

0

0

0

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.25

UK Pound

1

Rs.99.53

Euro

1

Rs.73.47

 

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

Report Prepared by :

TPT

 

               

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.