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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:
Gurdaspur Overseas Limited
CIN of Corporate Debtor:
U15400PB2009PLC033246
Date of Commencement of CIRP:
05-09-2019
Assets(in Rs) as on the last balance sheet date (write date here):
1175414698.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
201461879
2018-19
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
6
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):
2331596397.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
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:
06-11-2019
Date of Demitting officer as RP:
30-06-2022
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
1923060.00
1923060.00
2.19
2.19
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
144217.00
144217.00
0.16
0.16
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
65400.00
65400.00
0.07
0.07
Fee Payable to Valuer 2
59500.00
59500.00
0.07
0.07
Fee Payable to Valuer 3, if any
61040.00
61040.00
0.07
0.07
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
441800.00
441800.00
0.50
0.50
Fee Payable to audit professionals
283400.00
283400.00
0.32
0.32
Fee Payable to Legal Professional
142500.00
142500.00
0.16
0.16
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
16000.00
16000.00
0.02
0.02
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
3620.00
3620.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
4720.00
4720.00
0.01
0.01
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
6079542.00
6079542.00
6.92
6.92
Under/ Over-valued transactions
18390884.00
18390884.00
20.92
20.92
Extortionate transactions
9933168.00
9933168.00
11.30
11.30
Fraudulent Transactions
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
78540.00
78540.00
0.09
0.09
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
31038746.00
31038746.00
35.31
35.31
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
14596129.00
14596129.00
16.60
16.60
Security Personnel Services
1568912.00
1568912.00
1.78
1.78
Other Expenses, If any
3080058.00
3080058.00
3.50
3.50
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 only unit /rice sheller of the corporate debtor was in operational activities i.e. was working on job work basis and business/process expenses as mentioned above are based on provisional financial statements. It is also submitted that last meeting of COC was held on 14.10.2020, where at initiation of liquidation process of CD was approved subject to further approval by the Hon'ble AA .
Total Cost
87911236.00
87911236.00
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