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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:
CLC INDUSTRIES LIMITED
CIN of Corporate Debtor:
L74899DL1991PLC138153
Date of Commencement of CIRP:
03-01-2020
Assets(in Rs) as on the last balance sheet date (write date here):
244.13
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
245.16
2018-19
No. of Workmen as on the date of commencement of CIRP:
1478
No. of Employees as on the date of Commencement of CIRP:
209
Number of Claimants(Workmen & Employees):
1791
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
126702132.00
Number of Claimants(Financial Creditor):
32
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
11544468386.00
Number of Claimants(Operational Creditor):
242
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
518148657.00
Name of IRP:
SUBHASH KUNDRA
Registration No. of IRP:
IP/N00399
Date of demitting office by IRP:
29-02-2020
Name of RP:
SUBHASH KUNDRA
Registration No. of RP:
IP/N00399
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
377419.00
377419.00
0.58
6.37
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
171247.00
171247.00
0.26
2.89
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
880645.00
880645.00
1.36
14.87
Fee Payable to Valuer 1
900000.00
900000.00
1.39
15.19
Fee Payable to Valuer 2
250000.00
250000.00
0.39
4.22
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
0.00
0.00
0.00
0.00
Fee Payable to Audit Professionals
1080000.00
1080000.00
1.66
18.23
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Video Conferencing
2800.00
0.00
0.00
0.00
Any other Expenses related to COC
31800.00
0.00
0.05
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
78624.00
78624.00
0.12
1.33
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
25000.00
0.00
0.04
0.00
Running Business / Essential Services
*
Electricity
240000.00
240000.00
0.37
4.05
Water
0.00
0.00
0.00
0.00
Telecommunication Services
788.00
0.00
0.00
0.00
Information Technology Services
75000.00
0.00
0.12
0.00
Other Essential Services, if Any
1237837.00
1237837.00
1.91
20.89
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
58817886.00
0.00
90.66
0.00
Security Personnel Services
708496.00
708496.00
1.09
11.96
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
64877542.00
5924268.00
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