View Disclosure
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:
SORT INDIA ENVIRO SOLUTIONS LIMITED
CIN of Corporate Debtor:
U90000GJ2010PLC059257
Date of Commencement of CIRP:
23-09-2020
Assets(in Rs) as on the last balance sheet date (write date here):
187105396.00
23-09-2020
Turnover(in Rs) in the last finacial year (write year here):
4589990
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):
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):
15
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
505473343.00
Number of Claimants(Operational Creditor):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
114635931.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
25-08-2022
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:
05-12-2020
Date of Demitting officer as RP:
25-08-2022
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
3671132.00
3671132.00
15.03
15.03
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
331078.00
331078.00
1.36
1.36
Fee payable for support services to an IPE, if Any
2447548.00
2447548.00
10.02
10.02
Running Process / Registered Valuer
Fee Payable to Valuer 1
142046.00
142046.00
0.58
0.58
Fee Payable to Valuer 2
122000.00
122000.00
0.50
0.50
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
163380.00
163380.00
0.67
0.67
Fee Payable to audit professionals
177000.00
177000.00
0.72
0.72
Fee Payable to Legal Professional
2632266.00
2632266.00
10.78
10.78
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
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
18408.00
18408.00
0.08
0.08
Electronic Voting
53100.00
53100.00
0.22
0.22
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
35245.00
35245.00
0.14
0.14
Filings before adjudicating
145630.00
145630.00
0.60
0.60
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Security Personnel Services
2710580.00
2710580.00
11.10
11.10
Other Expenses, If any
500000.00
500000.00
2.05
2.05
Running Business / Interim Finance
Amount of Interim Finance
8000000.00
8000000.00
32.75
32.75
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
1063274.00
1063274.00
4.35
4.35
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
2211793.00
2211793.00
9.06
9.06
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
24424480.00
24424480.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match