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Form I : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP/RP
with
Seven Days
of his demitting office as IRP/RP)
Name of Corporate Debtor:
Wianxx Impex Private Limited
CIN of Corporate Debtor:
U74899DL1995PTC071191
Date of Commencement of CIRP:
23-08-2019
Assets(in Rs) as on the last balance sheet date (write date here):
2963303735.00
31-03-2015
Turnover(in Rs) in the last finacial year (write year here):
00
00
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
Number of Claimants(Workmen & Employees):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
0.00
Number of Claimants(Financial Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
5176070188.00
Number of Claimants(Operational Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
78913138.00
Name of IRP:
Gopal Baser
Registration No. of IRP:
IP/N00553
Date of demitting office by IRP:
22-11-2019
Name of RP:
Gopal Baser
Registration No. of RP:
IP/N00553
Date of Demitting office by RP:
Form II : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP
with
Seven Days
of his demitting office as IRP/RP)
Activity/ Expense
Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Ratified/
Approved
2
By
% Of Specific
Cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Remarks
Running Process / IRP
*
Fee Payable to IRP
110000.00
110000.00
9.84
9.84
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
not approved
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
20859.00
20859.00
1.87
1.87
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
165000.00
165000.00
14.76
14.76
Fee Payable to Valuer 1
160000.00
160000.00
14.31
14.31
Fee Payable to Valuer 2
190000.00
190000.00
16.99
16.99
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
work yet to start
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
0.00
0.00
0.00
0.00
not appointed
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
not appointed
Fee Payable to Legal Professional
125000.00
125000.00
11.18
11.18
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
0.00
0.00
0.00
0.00
not appointed
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
6000.00
6000.00
0.54
0.54
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
11186.00
11186.00
1.00
1.00
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
30000.00
30000.00
2.68
2.68
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Not approved
Water
0.00
0.00
0.00
0.00
Not approved
Telecommunication Services
0.00
0.00
0.00
0.00
Not approved
Information Technology Services
0.00
0.00
0.00
0.00
Not approved
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Not approved
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
300000.00
300000.00
26.83
26.83
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Not raised
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
Total Cost
1118045.00
1118045.00
Form III : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
RP
with
Seven Days
of his demitting office as IRP/RP)
Date of Joining as RP:
18-11-2019
Date of Demitting officer as RP:
20-12-2023
Activity/ Expense Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Retified/ Approved
2
By CoC
% of expense cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Running Process / RP
Fee Payable to RP
9405000.00
9405000.00
8.54
8.54
Cost of Insurance for RP
118590.00
118590.00
0.11
0.11
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
769377.00
769377.00
0.70
0.70
Fee payable for support services to an IPE, if Any
10460634.00
10460634.00
9.50
9.50
Running Process / Registered Valuer
Fee Payable to Valuer 1
190000.00
190000.00
0.17
0.17
Fee Payable to Valuer 2
180000.00
180000.00
0.16
0.16
Fee Payable to Valuer 3, if any
190000.00
190000.00
0.17
0.17
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
1236302.00
1236302.00
1.12
1.12
Fee Payable to audit professionals
250000.00
250000.00
0.23
0.23
Fee Payable to Legal Professional
12268075.00
12268075.00
11.14
11.14
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
955939.00
955939.00
0.87
0.87
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
170960.00
170960.00
0.16
0.16
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
187000.00
187000.00
0.17
0.17
Expenses for or by Authorized
450800.00
450800.00
0.41
0.41
Any other Expenses related to CoC
50000.00
50000.00
0.05
0.05
Running Process / Examination of Transactions
Preferential Transactions
0.00
0.00
0.00
0.00
Under/ Over-valued transactions
0.00
0.00
0.00
0.00
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
0.00
0.00
0.00
0.00
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
0.00
0.00
0.00
0.00
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
9097124.00
9097124.00
8.26
8.26
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
Amount of Interim Finance
39300000.00
39300000.00
35.68
35.68
Expenses for raising Interim Finance
347800.00
347800.00
0.32
0.32
Interest payable on Interim Finance
15169350.00
15169350.00
13.77
13.77
Other Expenses, If any directly related to
5553915.00
5553915.00
5.04
5.04
Other Expenses, if any, directly related to CIRP
Other Expenses
3787479.00
3787479.00
3.44
3.44
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Expense includes GST payment Rs. 55,53,915 and Other Expense were Repair & Mint, printing & Stationery, Advertisement erc.
Total Cost
110138345.00
110138345.00
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