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:
SES Energy Services India Private Limited
CIN of Corporate Debtor:
U74900MH2014FTC255441
Date of Commencement of CIRP:
25-11-2022
Assets(in Rs) as on the last balance sheet date (write date here):
1802875.22
31-03-2022
Turnover(in Rs) in the last finacial year (write year here):
919510.29
2021-2022
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
14
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):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
0.00
Number of Claimants(Operational Creditor):
8
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
24178801.00
Name of IRP:
DIPTI MEHTA
Registration No. of IRP:
IP/N00134
Date of demitting office by IRP:
23-12-2022
Name of RP:
DIPTI MEHTA
Registration No. of RP:
IP/N00134
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
400000.00
400000.00
10.39
9.97
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
600000.00
600000.00
15.58
14.96
Fee Payable to Valuer 1
28500.00
28500.00
0.74
0.71
Fee Payable to Valuer 2
36000.00
36000.00
0.93
0.90
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
50000.00
50000.00
1.30
1.25
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
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
49982.00
49982.00
1.30
1.25
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
17637.00
177637.00
0.46
4.43
Water
3850.00
3850.00
0.10
0.10
Telecommunication Services
36152.00
36152.00
0.94
0.90
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
168872.00
168872.00
4.39
4.21
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
105464.00
105464.00
2.74
2.63
Other Expenses, If any
3891.00
3891.00
0.10
0.10
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
2350715.00
2350715.00
61.04
58.61
dipti@mehta-mehta.com
Total Cost
3851063.00
4011063.00
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:
23-12-2022
Date of Demitting officer as RP:
23-08-2023
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
3200000.00
3200000.00
2.84
2.84
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
342110.33
342110.33
0.30
0.30
Fee payable for support services to an IPE, if Any
4800000.00
4800000.00
4.25
4.25
Running Process / Registered Valuer
Fee Payable to Valuer 1
342000.00
342000.00
0.30
0.30
Fee Payable to Valuer 2
432000.00
432000.00
0.38
0.38
Fee Payable to Valuer 3, if any
50000.00
50000.00
0.04
0.04
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
3340353.00
3340353.00
2.96
2.96
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
430376.00
430376.00
0.38
0.38
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1514058.00
1514058.00
1.34
1.34
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
125280.00
125280.00
0.11
0.11
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
2436401.00
2436401.00
2.16
2.16
Water
6160.00
6160.00
0.01
0.01
Telecommunication Services
187973.00
187973.00
0.17
0.17
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
8786867.00
8786867.00
7.79
7.79
Security Personnel Services
1999943.00
1999943.00
1.77
1.77
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
84833809.00
84833809.00
75.19
75.19
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Date of Order was 23.08.2023, but the receipt of the Order was 29.08.2023. Therefore, the form is filed within 7 das from the date of receipt of the Order. The details of the CIRP cost is as on 26.07.2023
Total Cost
112827330.33
112827330.33
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