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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:
WELKIN IT SERVICES PRIVATE LIMITED
CIN of Corporate Debtor:
U72900PN2014PTC150675
Date of Commencement of CIRP:
14-07-2022
Assets(in Rs) as on the last balance sheet date (write date here):
1123566.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
383616
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:
10
Number of Claimants(Workmen & Employees):
7
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
5643566.00
Number of Claimants(Financial Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
130793837.00
Number of Claimants(Operational Creditor):
7
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
36362524.00
Name of IRP:
RAJENDRA JOSHI
Registration No. of IRP:
IP/N01205
Date of demitting office by IRP:
20-09-2022
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
200000.00
200000.00
25.19
27.07
paybale as IRPbefore appointmenat as IP
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
not obtained may be latter on
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
8650.00
8650.00
1.09
1.17
up to firstcoc meeting
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
65000.00
65000.00
8.19
8.80
for two registared valuer SFa
Fee Payable to Valuer 2
57000.00
57000.00
7.18
7.71
for two registared valuer plant nad machinary
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
15000.00
0.00
1.89
0.00
aoximate not submitted by valuer
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
29500.00
29500.00
3.72
3.99
general approval is obtained
Fee Payable to Audit Professionals
42480.00
42480.00
5.35
5.75
general approval is obtaned
Fee Payable to Legal Professional
100000.00
100000.00
12.60
13.53
general approval is obtained
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
177000.00
177000.00
22.29
23.95
payable to the transcation Auditor
Running Process / COC Meetings
*
Meeting Venue
2100.00
2100.00
0.26
0.28
general approval is obtaned
Video Conferencing
1200.00
1200.00
0.15
0.16
general approval is obtaned
Any other Expenses related to COC
12000.00
12000.00
1.51
1.62
general approval is obtaned
Running Process / Other Expenses
*
Expenses on Pubic Announcement
39984.00
39984.00
5.04
5.41
general approval is obtaned
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
4000.00
4000.00
0.50
0.54
general approval is obtaned
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
40000.00
0.00
5.04
0.00
approximate
Total Cost
793914.00
738914.00
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