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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:
DIVYAJYOTI STEELS LIMITED
CIN of Corporate Debtor:
U27109TG2004PLC044881
Date of Commencement of CIRP:
20-12-2019
Assets(in Rs) as on the last balance sheet date (write date here):
93510251.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
424012177
2018-2019
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
17
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
209531568.00
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 IRP:
GANDHARI NARENDER
Registration No. of IRP:
IP/N00312
Date of demitting office by IRP:
22-01-2020
Name of RP:
GANDHARI NARENDER
Registration No. of RP:
IP/N00312
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
177000.00
177000.00
12.11
19.52
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
17342.00
17342.00
1.19
1.91
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
150000.00
150000.00
10.26
16.55
Fee Payable to Valuer 2
295000.00
295000.00
20.18
32.54
Approved by sole member of COC
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
100000.00
100000.00
6.84
11.03
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
75000.00
75000.00
5.13
8.27
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
20000.00
20000.00
1.37
2.21
Running Process / COC Meetings
*
Meeting Venue
8850.00
8850.00
0.61
0.98
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
36372.00
36372.00
2.49
4.01
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
236530.00
0.00
16.18
0.00
To be placed before next COC
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
318520.00
0.00
21.79
0.00
To be placed before next COC
Security Personnel Services
25734.00
25734.00
1.76
2.84
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
1282.00
1282.00
0.09
0.14
Total Cost
1461630.00
906580.00
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:
22-01-2020
Date of Demitting officer as RP:
26-03-2021
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
2478000.00
2478000.00
19.56
19.56
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
104485.00
104485.00
0.82
0.82
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
151000.00
151000.00
1.19
1.19
Fee Payable to Valuer 2
295000.00
295000.00
2.33
2.33
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
1400000.00
1400000.00
11.05
11.05
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
1390323.00
1390323.00
10.97
10.97
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
39826.00
39826.00
0.31
0.31
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
8995.00
8995.00
0.07
0.07
Electronic Voting
5900.00
5900.00
0.05
0.05
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
2033391.00
2033391.00
16.05
16.05
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
234762.00
234762.00
1.85
1.85
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
2518294.00
2518294.00
19.88
19.88
Security Personnel Services
1908946.00
1908946.00
15.07
15.07
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
99254.00
99254.00
0.78
0.78
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
1. Valuer-1 include 2 valuers for Land & Buildings and Plant & Machinery. 2. Fee paid to accounting & finance professional is towards support services (other than IPE). 3. Other expenses of Rs.99,254 include paper publication expenses of Rs.83,076 4. Other essential services payment is towards Insurance for Plant & Machinery
Total Cost
12668176.00
12668176.00
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