TuriaToolkit

Financial Ratio & Bank CMA StudioCMA & Credit Appraisal

RBI Tandon / Nayak Norms, Solvency, DSCR, ROCE & MSME Section 43B(h) Turnover Indicators

Borrower / Assessee Profile

Profit & Loss Parameters

Balance Sheet Parameters

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Statutory & Compliance Disclaimer

This tool is an automated calculation, formatting, and compliance aid provided for informational purposes only. It does not constitute formal legal, taxation, or professional auditing advice. Calculations, citations, and draft documents must be independently verified by a qualified Chartered Accountant (CA) or Company Secretary (CS) against statutory provisions and applicable ICAI/ICSI guidelines before execution or certification.

CMA Rating
MODERATE

Bank covenant status

Current Ratio

1.57x

Norm: ≥ 1.33x

DSCR Ratio

1.77x

Benchmark: ≥ 1.50x

Debt / Equity

0.83x

Bank Cap: ≤ 2.0x

Financial Covenants & Benchmark Schedule

12 Metrics Analyzed
[Liquidity]

Current Ratio

Bank / CMA Benchmark: ≥ 1.33x (RBI Tandon / Nayak Norm)

1.57x
HEALTHY
Audit & Credit Note: Comfortable working capital cushion to cover short-term liabilities.
[Liquidity]

Quick / Acid-Test Ratio

Bank / CMA Benchmark: ≥ 1.00x

1.05x
HEALTHY
Audit & Credit Note: Instant solvency without relying on inventory liquidation.
[Solvency]

Debt-to-Equity Ratio

Bank / CMA Benchmark: ≤ 2.00x (Commercial Bank Cap)

0.83x
HEALTHY
Audit & Credit Note: Balanced capital structure with comfortable promoter equity stake.
[Solvency]

Interest Coverage Ratio (ICR)

Bank / CMA Benchmark: ≥ 2.50x

5.33x
HEALTHY
Audit & Credit Note: Strong operating profit comfortably covers debt servicing interest.
[Solvency]

Debt Service Coverage Ratio (DSCR)

Bank / CMA Benchmark: ≥ 1.50x to 1.75x (Project Finance)

1.77x
HEALTHY
Audit & Credit Note: Ample cash flow generated to service term loan EMI obligations.
[Profitability]

Gross Profit Margin

Bank / CMA Benchmark: ≥ 15% – 25% (Industry dependent)

34.12%
HEALTHY
Audit & Credit Note: Direct production margin of 34.1% before operating overheads.
[Profitability]

Net Profit Margin (PAT %)

Bank / CMA Benchmark: ≥ 5% – 10%

7.53%
ACCEPTABLE
Audit & Credit Note: Bottom-line profitability stands at 7.5% after all statutory taxes.
[Profitability]

Return on Capital Employed (ROCE)

Bank / CMA Benchmark: ≥ 15.0%

27.83%
HEALTHY
Audit & Credit Note: Efficient asset utilization and capital allocation.
[Profitability]

Return on Equity (ROE)

Bank / CMA Benchmark: ≥ 12.0%

22.07%
HEALTHY
Audit & Credit Note: Shareholders generate 22.1% annual return on their invested equity base.
[Turnover]

Debtor Collection Period (DSO)

Bank / CMA Benchmark: ≤ 60 to 90 Days

64Days
ACCEPTABLE
Audit & Credit Note: Takes on average 64 days to collect cash from credit customers.
[Turnover]

Inventory Holding Period (DIO)

Bank / CMA Benchmark: ≤ 60 to 90 Days

75Days
ACCEPTABLE
Audit & Credit Note: Inventory rotates every 75 days. Lower values reduce locked-up working capital.
[Turnover]

Creditor Payment Period (DPO)

Bank / CMA Benchmark: 30 to 75 Days (MSME compliance: ≤45 Days)

64Days
WEAK
Audit & Credit Note: Payables exceed 45 days; risk of Section 43B(h) tax disallowance if suppliers are MSMEs.

Credit Appraisal & Working Capital Observations

Key Balance Sheet Strengths

  • Current Ratio (1.57x) indicates strong financial positioning.
  • Quick / Acid-Test Ratio (1.05x) indicates strong financial positioning.
  • Debt-to-Equity Ratio (0.83x) indicates strong financial positioning.

Areas Requiring Monitoring / Covenants

  • Creditor Payment Period (DPO) (64Days) requires remediation against benchmark 30 to 75 Days (MSME compliance: ≤45 Days).

Statutory CA Note on Creditor Days (DPO) & MSME Section 43B(h):

Per the Income-tax Act Section 43B(h) read with Section 15 of the MSMED Act, payments to registered Micro and Small enterprises must be settled within 45 days (written agreement) or 15 days (without agreement). Creditor payment periods exceeding 45 days must be reconciled against supplier UDYAM certificates to avoid taxable disallowance.

* Note on Turnover Basis: In the absence of an itemized vendor credit purchase schedule, Cost of Goods Sold (COGS) is adopted as standard accounting proxy for annual trade purchases in computing Creditor Days (DPO).