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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:
Pratibha Krushi Prakriya LImited
CIN of Corporate Debtor:
U15490PN2010PLC137868
Date of Commencement of CIRP:
04-09-2019
Assets(in Rs) as on the last balance sheet date (write date here):
3313867520.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
5638975713
2018-19
No. of Workmen as on the date of commencement of CIRP:
95
No. of Employees as on the date of Commencement of CIRP:
25
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):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2509311859.00
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
JOVITA MATHIAS
Registration No. of IRP:
IP/N00337
Date of demitting office by IRP:
22-10-2019
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
265500.00
88500.00
9.59
14.51
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
33622.00
21376.00
1.21
3.51
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held `
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
270220.00
0.00
9.76
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Fee Payable to Valuer 2
271400.00
0.00
9.80
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
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
Fee Payable to Audit Professionals
265500.00
0.00
9.59
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Fee Payable to Legal Professional
33000.00
0.00
1.19
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
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
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
5900.00
0.00
0.21
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Running Process / Other Expenses
*
Expenses on Pubic Announcement
21848.00
21848.00
0.79
3.58
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
1700.00
0.00
0.06
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Running Business / Essential Services
*
Electricity
100000.00
0.00
3.61
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Water
0.00
0.00
0.00
0.00
Telecommunication Services
15108.00
4263.00
0.55
0.70
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
534500.00
0.00
19.31
0.00
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
932520.00
456285.00
33.68
74.82
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
17557.00
17557.00
0.63
2.88
due change in RP by NCLT order. in 1st meeting of CoC member ratified the Expenses but 2nd CoC is yet to be held
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
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
2768375.00
609829.00
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