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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:
MV Omni Projects (India) Limited
CIN of Corporate Debtor:
U45209GJ2002PLC040887
Date of Commencement of CIRP:
29-08-2019
Assets(in Rs) as on the last balance sheet date (write date here):
472220144.00
29-08-2021
Turnover(in Rs) in the last finacial year (write year here):
1147354122
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:
7
Number of Claimants(Workmen & Employees):
97
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
15792108.00
Number of Claimants(Financial Creditor):
12
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2373795077.00
Number of Claimants(Operational Creditor):
206
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1148794363.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
01-02-2021
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:
29-08-2019
Date of Demitting officer as RP:
01-02-2021
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
616667.00
616667.00
1.23
1.23
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Fee payable for support services to an IPE, if Any
5606276.00
5606276.00
11.20
11.20
Running Process / Registered Valuer
Fee Payable to Valuer 1
146012.00
146012.00
0.29
0.29
Fee Payable to Valuer 2
141600.00
141600.00
0.28
0.28
Fee Payable to Valuer 3, if any
120000.00
120000.00
0.24
0.24
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
296208.00
296208.00
0.59
0.59
Fee Payable to audit professionals
416000.00
416000.00
0.83
0.83
Fee Payable to Legal Professional
603205.00
603205.00
1.21
1.21
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
2620932.00
2620932.00
5.24
5.24
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
8850.00
8850.00
0.02
0.02
Electronic Voting
152220.00
152220.00
0.30
0.30
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
1011995.00
1011995.00
2.02
2.02
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
20465.00
20465.00
0.04
0.04
Other Essential Services, if Any
690407.00
690407.00
1.38
1.38
Running Business / Other Services
Other Supplies
34661543.00
34661543.00
69.26
69.26
Employess and Workmen
716129.00
716129.00
1.43
1.43
Security Personnel Services
1824285.00
1824285.00
3.65
3.65
Other Expenses, If any
390243.00
390243.00
0.78
0.78
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:
Services under the head of Business expenses - other essential services includes payment made to sub - contractors.
Total Cost
50043037.00
50043037.00
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