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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:
NUI PULP & PAPER INDUSTRIES PRIVATE LIMITED
CIN of Corporate Debtor:
U21000KL2009PTC024730
Date of Commencement of CIRP:
07-11-2019
Assets(in Rs) as on the last balance sheet date (write date here):
418651533.00
31-03-2020
Turnover(in Rs) in the last finacial year (write year here):
7128609
2019-2020
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
Number of Claimants(Workmen & Employees):
19
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
498998.00
Number of Claimants(Financial Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
116710586.00
Number of Claimants(Operational Creditor):
19
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
57456941.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
05-05-2022
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:
05-02-2020
Date of Demitting officer as RP:
05-05-2022
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
3381081.00
3381081.00
32.13
32.13
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
455405.00
455405.00
4.33
4.33
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
206345.00
206345.00
1.96
1.96
Fee Payable to Valuer 2
217256.00
217256.00
2.06
2.06
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
100300.00
100300.00
0.95
0.95
Fee Payable to audit professionals
120000.00
120000.00
1.14
1.14
Fee Payable to Legal Professional
1161200.00
1161200.00
11.03
11.03
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
366188.00
366188.00
3.48
3.48
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
0.00
0.00
0.00
0.00
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
244633.00
244633.00
2.32
2.32
Running Process / Other Expenses
Expenses on CIRP related
123297.00
123297.00
1.17
1.17
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
261037.00
261037.00
2.48
2.48
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
414521.00
414521.00
3.94
3.94
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
1716913.00
1716913.00
16.32
16.32
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
Amount of Interim Finance
88976.00
88976.00
0.85
0.85
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
1665827.00
1665827.00
15.83
15.83
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Receipts from sale of Finished goods and scrap is utilised for meeting CIRP cost and Rs.80 lacs was committed in the plan. All expenses inclusive of GST. Some expenses is based on provision as appeal is pending with NCLAT by an Operational Creditor and pending audit upto 31.03.2022
Total Cost
10522979.00
10522979.00
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