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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:
Sharda Ma Enterprises Private Limited
CIN of Corporate Debtor:
U74899DL1992PTC049082
Date of Commencement of CIRP:
08-04-2022
Assets(in Rs) as on the last balance sheet date (write date here):
124086682.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
0
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:
4
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):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1456454736.05
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
216509030.00
Name of IRP:
Registration No. of IRP:
IP/N00908
Date of demitting office by IRP:
12-05-2022
Name of RP:
Registration No. of RP:
IP/N00908
Date of Demitting office by RP:
13-05-2022
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
90000.00
90000.00
37.18
37.18
The proposed fee was 2,00,000 which shall be shared by IRP and Immaculate Resolution Professionals Private Limited (IPE) in the ration of 45:55, so fee payable to IRP is Rs. 90,000.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
24058.00
24058.00
9.94
9.94
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
110000.00
110000.00
45.44
45.44
The proposed fee was 2,00,000 which shall be shared by IRP and Immaculate Resolution Professionals Private Limited (IPE) in the ration of 45:55, so fee payable to IPE is Rs. 1,10,000.
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Mail sent to various registered valuer for Invitation of Quotations for Valuation
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
Mail sent to various registered valuer for Invitation of Quotations for Valuation
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
Mail sent to various registered valuer for Invitation of Quotations for Valuation
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
7500.00
7500.00
3.10
3.10
Mr Vishal Ganda, appointed by the IRP for Filing of Application / Replies / Rejoinders - INR 7,500, and for Appearance before Hon'ble NCLT /NCLAT - Rs. 5,000 per appearance
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
E- voting conducted from Claim Bridge
Running Process / Other Expenses
*
Expenses on Pubic Announcement
8820.00
8820.00
3.64
3.64
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
1000.00
1000.00
0.41
0.41
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
700.00
700.00
0.29
0.29
ROC filing fees
Total Cost
242078.00
242078.00
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