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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:
Stockflow Express Pvt Ltd
CIN of Corporate Debtor:
U51909DL2006PTC157198
Date of Commencement of CIRP:
26-11-2019
Assets(in Rs) as on the last balance sheet date (write date here):
60212264.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
240471743.57
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:
1
Number of Claimants(Workmen & Employees):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
0.00
Number of Claimants(Financial Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
900000.00
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
10689604.00
Name of IRP:
ALOK KAUSHIK
Registration No. of IRP:
IP/N00253
Date of demitting office by IRP:
07-01-2020
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
200000.00
200000.00
58.30
64.84
Monthyl fees exclusive of GST
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
9000.00
9000.00
2.62
2.92
travel related and others
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
40000.00
40000.00
11.66
12.97
valuation fees (P&M+SFA)
Fee Payable to Valuer 2
40000.00
40000.00
11.66
12.97
valuation fees ( P&M+SFA)
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
10000.00
10000.00
2.91
3.24
accounts professional engaged by IRP
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
advocate engaged for appearance only. Drafting, filing, done by IRP himself
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
2213.00
0.00
0.65
0.00
COC meeting venue expenses. approval taken in subsequent COC meeting
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
5900.00
0.00
1.72
0.00
E VOTING. approval taken later
Running Process / Other Expenses
*
Expenses on Pubic Announcement
9450.00
9450.00
2.75
3.06
Form A announcement
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
3000.00
0.00
0.87
0.00
filing before NCLT. approval taken later
Running Business / Essential Services
*
Electricity
2000.00
0.00
0.58
0.00
monthly electricity +water bill of office
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
company not a going concern
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
21500.00
0.00
6.27
0.00
salary to suspended director as per appointment
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
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
343063.00
308450.00
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