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:
WEB TECH PACKAGINGS (INDIA) PRIVATE LIMITED
CIN of Corporate Debtor:
U25202DL1998PTC092055
Date of Commencement of CIRP:
02-09-2019
Assets(in Rs) as on the last balance sheet date (write date here):
179920992.00
31-03-2016
Turnover(in Rs) in the last finacial year (write year here):
131437332
2015-2016
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):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
0.00
Number of Claimants(Operational Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
21460466.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
01-10-2019
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:
15-10-2019
Date of Demitting officer as RP:
02-08-2023
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
5428000.00
5428000.00
53.05
53.05
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
104345.00
104345.00
1.02
1.02
Fee payable for support services to an IPE, if Any
0.00
0.00
0.00
0.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
118000.00
118000.00
1.15
1.15
Fee Payable to Valuer 2
61300.00
61300.00
0.60
0.60
Fee Payable to Valuer 3, if any
50400.00
50400.00
0.49
0.49
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
199160.00
199160.00
1.95
1.95
Fee Payable to audit professionals
177000.00
177000.00
1.73
1.73
Fee Payable to Legal Professional
497000.00
497000.00
4.86
4.86
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
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
23600.00
23600.00
0.23
0.23
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
5900.00
5900.00
0.06
0.06
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
18500.00
18500.00
0.18
0.18
Running Process / Examination of Transactions
Preferential Transactions
0.00
0.00
0.00
0.00
Under/ Over-valued transactions
59000.00
59000.00
0.58
0.58
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
177000.00
177000.00
1.73
1.73
Running Process / Other Expenses
Expenses on CIRP related
21420.00
21420.00
0.21
0.21
Filings before adjudicating
32830.00
32830.00
0.32
0.32
CIRP Related Litigation
1298040.00
1298040.00
12.69
12.69
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
670887.00
670887.00
6.56
6.56
Other Expenses, If any
1251942.00
1251942.00
12.24
12.24
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
36900.00
36900.00
0.36
0.36
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Hon’ble NCLT rejected IA No. 5756/2020 for approval of resolution plan vide order dated 02.08.2023 and ordered initiation of Liquidation Process.But the said NCLT order dated 02.08.2023 was received from NCLT portal on 10th August, 2023. Liquidator received a free of cost copy of the order of Hon’ble Tribunal from NCLT portal on 11.08.2023 CTC of the order was applied by the Liquidator and was informed by registrar office NCLT that CTC of the order will be made available within 10 days.
Total Cost
10231224.00
10231224.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match