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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:
EASUN REYROLLE LIMITED
CIN of Corporate Debtor:
L31900TN1974PLC006695
Date of Commencement of CIRP:
05-05-2020
Assets(in Rs) as on the last balance sheet date (write date here):
5795067000.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
188388000
2018-19
No. of Workmen as on the date of commencement of CIRP:
113
No. of Employees as on the date of Commencement of CIRP:
105
Number of Claimants(Workmen & Employees):
220
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
97749206.80
Number of Claimants(Financial Creditor):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
5180808695.55
Number of Claimants(Operational Creditor):
48
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
55398699.71
Name of IRP:
BENEGAL UDPA
Registration No. of IRP:
IP/N00480
Date of demitting office by IRP:
16-06-2021
Name of RP:
BENEGAL UDPA
Registration No. of RP:
IP/N00480
Date of Demitting office by RP:
08-12-2021
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
75000.00
75000.00
10.11
9.41
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
2520.00
58000.00
0.34
7.27
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
55480.00
55480.00
7.48
6.96
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
51592.00
51592.00
6.96
6.47
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
292061.00
292061.00
39.37
36.63
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
11800.00
11800.00
1.59
1.48
EVOTING
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
253341.00
253341.00
34.15
31.78
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
beepeeyou@gmail.com
Total Cost
741794.00
797274.00
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:
18-06-2020
Date of Demitting officer as RP:
17-02-2022
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
1526785.00
1526785.00
6.06
6.06
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
1378000.00
1378000.00
5.47
5.47
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
911800.00
911800.00
3.62
3.62
Fee Payable to Valuer 2
570350.00
570350.00
2.26
2.26
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
0.00
0.00
0.00
0.00
Fee Payable to audit professionals
500000.00
500000.00
1.98
1.98
Fee Payable to Legal Professional
838800.00
838800.00
3.33
3.33
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
24780.00
24780.00
0.10
0.10
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
77646.00
77646.00
0.31
0.31
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
472000.00
472000.00
1.87
1.87
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
3019480.00
3019480.00
11.99
11.99
Water
71697.00
71697.00
0.28
0.28
Telecommunication Services
148647.00
148647.00
0.59
0.59
Information Technology Services
319577.00
319577.00
1.27
1.27
Other Essential Services, if Any
278858.00
278858.00
1.11
1.11
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
8351611.00
8351611.00
33.15
33.15
Security Personnel Services
4882154.00
4882154.00
19.38
19.38
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 directly related to
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
Other Expenses
1820341.32
1820341.32
7.23
7.23
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
25192526.32
25192526.32
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