View Disclosure
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:
REDTOPAZ REAL ESTATE PRIVATE LIMITED
CIN of Corporate Debtor:
U45201DL2006PTC147961
Date of Commencement of CIRP:
23-08-2019
Assets(in Rs) as on the last balance sheet date (write date here):
731543600.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
272882254
2017-18
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
12
Number of Claimants(Workmen & Employees):
12
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
1662481.00
Number of Claimants(Financial Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
322467766.00
Number of Claimants(Operational Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
64566630.00
Name of IRP:
VEKAS GARG
Registration No. of IRP:
IP/N00738
Date of demitting office by IRP:
03-10-2019
Name of RP:
VEKAS GARG
Registration No. of RP:
IP/N00738
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
628065.00
628065.00
0.00
0.00
Incl GST
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
0
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
0
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
236000.00
236000.00
0.00
0.00
Incl GST
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
0
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
0
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
0
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
0
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
0
Fee Payable to Legal Professional
88500.00
88500.00
0.00
0.00
Incl GST
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
0
Running Process / COC Meetings
*
Meeting Venue
20000.00
20000.00
0.00
0.00
0
Video Conferencing
0.00
0.00
0.00
0.00
0
Any other Expenses related to COC
10000.00
10000.00
0.00
0.00
0
Running Process / Other Expenses
*
Expenses on Pubic Announcement
26880.00
26880.00
0.00
0.00
0
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
0
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
0
Water
0.00
0.00
0.00
0.00
0
Telecommunication Services
0.00
0.00
0.00
0.00
0
Information Technology Services
0.00
0.00
0.00
0.00
0
Other Essential Services, if Any
0.00
0.00
0.00
0.00
0
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
0
Employess and Workmen
432275.00
432275.00
0.00
0.00
0
Security Personnel Services
547258.00
547258.00
0.00
0.00
0
Other Expenses, If any
254261.00
254261.00
0.00
0.00
0
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
0
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
0
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
0
Other Expenses, If any
0.00
0.00
0.00
0.00
0
Other Expenses, if any, directly related to CIRP
*
Other Expenses
15000.00
15000.00
0.00
0.00
Total Cost
0.00
0.00
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:
23-08-2019
Date of Demitting officer as RP:
08-07-2024
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
14724517.00
14724517.00
16.14
16.14
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
97003.00
97003.00
0.11
0.11
Fee payable for support services to an IPE, if Any
1265667.00
1265667.00
1.39
1.39
Running Process / Registered Valuer
Fee Payable to Valuer 1
23600.00
23600.00
0.03
0.03
Fee Payable to Valuer 2
20000.00
20000.00
0.02
0.02
Fee Payable to Valuer 3, if any
0.00
0.00
0.00
0.00
Fee Payable for support services to an IPE, if any
130702.00
130702.00
0.14
0.14
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
186688.00
186688.00
0.20
0.20
Fee Payable to audit professionals
588675.00
588675.00
0.65
0.65
Fee Payable to Legal Professional
1993750.00
1993750.00
2.19
2.19
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
240000.00
240000.00
0.26
0.26
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
108000.00
108000.00
0.12
0.12
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
236950.00
236950.00
0.26
0.26
Expenses for or by Authorized
510300.00
510300.00
0.56
0.56
Any other Expenses related to CoC
0.00
0.00
0.00
0.00
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
2171292.00
2171292.00
2.38
2.38
Water
821800.00
821800.00
0.90
0.90
Telecommunication Services
104404.00
104404.00
0.11
0.11
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
10533227.00
10533227.00
11.55
11.55
Security Personnel Services
2534958.00
2534958.00
2.78
2.78
Other Expenses, If any
54918063.00
54918063.00
60.21
60.21
Running Business / Interim Finance
Amount of Interim Finance
0.00
0.00
0.00
0.00
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 directly related to
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
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
91209596.00
91209596.00
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