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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:
INNOVARI TECHNOLOGIES PRIVATE LIMITED
CIN of Corporate Debtor:
U74140DL2014FTC273456
Date of Commencement of CIRP:
21-08-2019
Assets(in Rs) as on the last balance sheet date (write date here):
100000.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
100000
2016-17
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):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
7939659.00
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):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
6131646.00
Name of IRP:
PARTHA SARKAR
Registration No. of IRP:
IP/N00239
Date of demitting office by IRP:
22-10-2019
Name of RP:
PARTHA SARKAR
Registration No. of RP:
IP/N00239
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
350000.00
0.00
100.00
pending approval from CoC
Cost of Insurance for IRP
0.00
0.00
0.00
pending approval from CoC
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
pending approval from CoC
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
pending approval from CoC
Fee Payable to Valuer 1
0.00
0.00
0.00
pending approval from CoC
Fee Payable to Valuer 2
0.00
0.00
0.00
pending approval from CoC
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
pending approval from CoC
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
0.00
0.00
0.00
pending approval from CoC
Fee Payable to Audit Professionals
0.00
0.00
0.00
pending approval from CoC
Fee Payable to Legal Professional
0.00
0.00
0.00
pending approval from CoC
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
0.00
0.00
0.00
pending approval from CoC
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
pending approval from CoC
Video Conferencing
0.00
0.00
0.00
pending approval from CoC
Any other Expenses related to COC
0.00
0.00
0.00
pending approval from CoC
Running Process / Other Expenses
*
Expenses on Pubic Announcement
0.00
0.00
0.00
pending approval from CoC
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
pending approval from CoC
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
pending approval from CoC
Water
0.00
0.00
0.00
pending approval from CoC
Telecommunication Services
0.00
0.00
0.00
pending approval from CoC
Information Technology Services
0.00
0.00
0.00
pending approval from CoC
Other Essential Services, if Any
0.00
0.00
0.00
pending approval from CoC
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
pending approval from CoC
Employess and Workmen
0.00
0.00
0.00
pending approval from CoC
Security Personnel Services
0.00
0.00
0.00
pending approval from CoC
Other Expenses, If any
0.00
0.00
0.00
pending approval from CoC
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
pending approval from CoC
Expenses for Raising Interim Finance
0.00
0.00
0.00
pending approval from CoC
Interest Payable on Interim Finance
0.00
0.00
0.00
pending approval from CoC
Other Expenses, If any
0.00
0.00
0.00
pending approval from CoC
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
pending approval from CoC
Total Cost
350000.00
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:
22-10-2019
Date of Demitting officer as RP:
02-11-2022
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
325000.00
325000.00
59.86
59.86
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
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
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
0.00
0.00
0.00
0.00
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
50000.00
50000.00
9.21
9.21
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
167900.00
167900.00
30.93
30.93
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
0.00
0.00
0.00
0.00
Expenses for or by Authorized
0.00
0.00
0.00
0.00
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
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
0.00
0.00
0.00
0.00
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
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:
The CoC has expressed inability to pay CIRP cost and has not paid any CIRP Cost. The matter is under adjudication by NCLT - Principal Bench vide IA 271 of 2023
Total Cost
542900.00
542900.00
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