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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:
Modern India Con-cast Limited
CIN of Corporate Debtor:
U27106WB1987PLC042166
Date of Commencement of CIRP:
22-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
4223953482.53
31-03-2020
Turnover(in Rs) in the last finacial year (write year here):
1105794646
2019-2020
No. of Workmen as on the date of commencement of CIRP:
48
No. of Employees as on the date of Commencement of CIRP:
6
Number of Claimants(Workmen & Employees):
48
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
27.34
Number of Claimants(Financial Creditor):
7
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
32837.34
Number of Claimants(Operational Creditor):
117
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
7625.33
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
06-01-2021
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:
13-12-2019
Date of Demitting officer as RP:
06-01-2021
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
1534000.00
1534000.00
2.81
2.81
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
25828.00
25828.00
0.05
0.05
Fee payable for support services to an IPE, if Any
7516000.00
7516000.00
13.78
13.78
Running Process / Registered Valuer
Fee Payable to Valuer 1
274752.00
274752.00
0.50
0.50
Fee Payable to Valuer 2
274752.00
274752.00
0.50
0.50
Fee Payable to Valuer 3, if any
227552.00
227552.00
0.42
0.42
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
864000.00
864000.00
1.58
1.58
Fee Payable to Legal Professional
2385360.00
2385360.00
4.37
4.37
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
41630.00
41630.00
0.08
0.08
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
51330.00
51330.00
0.09
0.09
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
2167762.00
2167762.00
3.97
3.97
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
20650.00
20650.00
0.04
0.04
Other Essential Services, if Any
6089637.00
6089637.00
11.16
11.16
Running Business / Other Services
Other Supplies
11245655.00
11245655.00
20.62
20.62
Employess and Workmen
4162283.00
4162283.00
7.63
7.63
Security Personnel Services
15376594.00
15376594.00
28.19
28.19
Other Expenses, If any
1164199.00
1164199.00
2.13
2.13
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
1126582.00
1126582.00
2.07
2.07
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
54548566.00
54548566.00
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