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:
UNIWORLD SUGARS PRIVATE LIMITED
CIN of Corporate Debtor:
U15422UP2009PTC038540
Date of Commencement of CIRP:
29-05-2018
Assets(in Rs) as on the last balance sheet date (write date here):
3211358000.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
2730468000
2017-2018
No. of Workmen as on the date of commencement of CIRP:
73
No. of Employees as on the date of Commencement of CIRP:
0
Number of Claimants(Workmen & Employees):
125
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
18500000.00
Number of Claimants(Financial Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1931500000.00
Number of Claimants(Operational Creditor):
133
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1309000000.00
Name of IRP:
Pramod Sharma
Registration No. of IRP:
IP/N00110
Date of demitting office by IRP:
07-07-2018
Name of RP:
Pramod Sharma
Registration No. of RP:
IP/N00110
Date of Demitting office by RP:
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
472000.00
472000.00
10.10
10.10
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
31166.00
31166.00
0.67
0.67
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
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
20000.00
20000.00
0.43
0.43
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
38098.00
38098.00
0.82
0.82
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
0.00
0.00
0.00
0.00
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
61970.00
61970.00
1.33
1.33
Water
17235.00
17235.00
0.37
0.37
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
46610.00
46610.00
1.00
1.00
Other Essential Services, if Any
274.00
274.00
0.01
0.01
Running Business / Other Services
*
Other Supplies
128632.00
128632.00
2.75
2.75
Employess and Workmen
3795467.00
3795467.00
81.25
81.25
Security Personnel Services
60000.00
60000.00
1.28
1.28
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
Total Cost
4671452.00
4671452.00
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:
07-07-2018
Date of Demitting officer as RP:
17-03-2021
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
7399451.00
7399451.00
10.67
10.67
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
250365.00
250365.00
0.36
0.36
Fee payable for support services to an IPE, if Any
2089800.00
2089800.00
3.01
3.01
Running Process / Registered Valuer
Fee Payable to Valuer 1
21600.00
21600.00
0.03
0.03
Fee Payable to Valuer 2
151030.00
151030.00
0.22
0.22
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
2879915.00
2879915.00
4.15
4.15
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
224556.00
224556.00
0.32
0.32
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
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
596201.00
596201.00
0.86
0.86
Water
38034.00
38034.00
0.05
0.05
Telecommunication Services
34560.00
34560.00
0.05
0.05
Information Technology Services
125418.00
125418.00
0.18
0.18
Other Essential Services, if Any
660840.00
660840.00
0.95
0.95
Running Business / Other Services
Other Supplies
2809218.00
2809218.00
4.05
4.05
Employess and Workmen
49085271.00
49085271.00
70.81
70.81
Security Personnel Services
967189.00
967189.00
1.40
1.40
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
1989564.00
1989564.00
2.87
2.87
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
69323012.00
69323012.00
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