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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:
LEEL ELECTRICALS LIMITED
CIN of Corporate Debtor:
L29120UP1987PLC091016
Date of Commencement of CIRP:
04-03-2020
Assets(in Rs) as on the last balance sheet date (write date here):
23074100000.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
19625700000
2017-18
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
30
Number of Claimants(Workmen & Employees):
372
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
134214585.00
Number of Claimants(Financial Creditor):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
6641241825.00
Number of Claimants(Operational Creditor):
270
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
3911874448.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
06-12-2021
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:
21-12-2020
Date of Demitting officer as RP:
06-12-2021
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
3125478.00
3125478.00
6.93
6.93
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
158066.00
158066.00
0.35
0.35
Fee payable for support services to an IPE, if Any
4710086.00
4710086.00
10.45
10.45
Running Process / Registered Valuer
Fee Payable to Valuer 1
740400.00
740400.00
1.64
1.64
Fee Payable to Valuer 2
610782.00
610782.00
1.35
1.35
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
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
1443000.00
1443000.00
3.20
3.20
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
94990.00
94990.00
0.21
0.21
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
97350.00
97350.00
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
236000.00
236000.00
0.52
0.52
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
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
71378.00
71378.00
0.16
0.16
Running Business / Other Services
Other Supplies
15340.00
15340.00
0.03
0.03
Employess and Workmen
6463698.00
6463698.00
14.34
14.34
Security Personnel Services
19216164.00
19216164.00
42.63
42.63
Other Expenses, If any
4977655.00
4977655.00
11.04
11.04
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
1664013.00
1664013.00
3.69
3.69
Other Expenses, if any, directly related to CIRP
Other Expenses
1453169.00
1453169.00
3.22
3.22
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
45077569.00
45077569.00
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