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:
ANSAL URBAN CONDOMINIUMS PRIVATE LIMITED
CIN of Corporate Debtor:
U51909DL2008PTC183513
Date of Commencement of CIRP:
10-03-2022
Assets(in Rs) as on the last balance sheet date (write date here):
3871896344.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
63034288
2020-2021
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
3734041606.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
Registration No. of IRP:
IP/N00993
Date of demitting office by IRP:
14-04-2022
Name of RP:
Registration No. of RP:
IP/N00993
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
250000.00
250000.00
90.28
90.28
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
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
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
1000.00
1000.00
0.36
0.36
Running Process / Other Expenses
*
Expenses on Pubic Announcement
8505.00
8505.00
3.07
3.07
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
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
0.00
0.00
0.00
0.00
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
17402.94
17402.94
6.28
6.28
Total Cost
276907.94
276907.94
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:
14-04-2022
Date of Demitting officer as RP:
07-11-2025
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
10112270.00
10112270.00
2.47
2.47
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
67048.00
67048.00
0.02
0.02
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
172500.00
172500.00
0.04
0.04
Fee Payable to Valuer 2
190733.00
190733.00
0.05
0.05
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
3250562.00
3250562.00
0.79
0.79
Fee Payable to audit professionals
1539000.00
1539000.00
0.38
0.38
Fee Payable to Legal Professional
6251549.00
6251549.00
1.53
1.53
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
2356388.00
2356388.00
0.58
0.58
Data Room Service
183603.00
183603.00
0.04
0.04
Running Process / COC Meeting
Meeting Venue
268193.00
268193.00
0.07
0.07
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
267336.00
267336.00
0.07
0.07
Expenses for or by Authorized
468000.00
468000.00
0.11
0.11
Any other Expenses related to CoC
930000.00
930000.00
0.23
0.23
Running Process / Examination of Transactions
Preferential Transactions
2610188.00
2610188.00
0.64
0.64
Under/ Over-valued transactions
0.00
0.00
0.00
0.00
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
340298345.00
340298345.00
83.15
83.15
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
5378971.00
5378971.00
1.31
1.31
Water
0.00
0.00
0.00
0.00
Telecommunication Services
26374.00
26374.00
0.01
0.01
Information Technology Services
114120.00
114120.00
0.03
0.03
Other Essential Services, if Any
26991676.00
26991676.00
6.60
6.60
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
4281550.00
4281550.00
1.05
1.05
Security Personnel Services
176400.00
176400.00
0.04
0.04
Other Expenses, If any
673528.00
673528.00
0.16
0.16
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
2662532.00
2662531.00
0.65
0.65
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
409270866.00
409270865.00
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