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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:
FERROUS INFRASTRUCTURE PRIVATE LIMITED
CIN of Corporate Debtor:
U45201DL2006PTC145748
Date of Commencement of CIRP:
07-02-2023
Assets(in Rs) as on the last balance sheet date (write date here):
606545593.00
31-03-2022
Turnover(in Rs) in the last finacial year (write year here):
116900399
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:
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):
662
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2980782031.00
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
521770.00
Name of IRP:
NARENDRA SHARMA
Registration No. of IRP:
IP/N00125
Date of demitting office by IRP:
09-03-2023
Name of RP:
NARENDRA SHARMA
Registration No. of RP:
IP/N00125
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
708000.00
708000.00
37.48
37.48
INCLUDING GST
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
356071.00
356071.00
18.85
18.85
LOCAL TRAVELLING BILL WILL BE PLACED BEFORE COC IN NEXT MEETING, AMOUNT IS INCLUDING GST
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
11800.00
11800.00
0.62
0.62
OTHER LEGAL RETAINERSHIP FEES WILL BE PLACED IN NEXT COC MEETING, INCLUDING GST ON REVERSE CHARGE MECHANISM
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
5192.00
5192.00
0.27
0.27
INCLUDING GST
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
9240.00
9240.00
0.49
0.49
INCLUDING GST
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
289926.00
289926.00
15.35
15.35
INCLUDING GST ON REVERSE CHARGE MECHANISM
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
449343.00
449343.00
23.79
23.79
EXPENSES FROM 01-03-2023 TILL 09-03-2023 WILL BE PLACED IN NEXT COC MEETING AND AMOUNT IS INCLUDING GST
Other Expenses, If any
59000.00
59000.00
3.12
3.12
WEBSITE DESIGNING ETC., INCLUDING GST
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
600.00
600.00
0.03
0.03
INC-28 FILING
Total Cost
1889172.00
1889172.00
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:
09-03-2023
Date of Demitting officer as RP:
20-09-2023
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
4175295.00
4175295.00
0.50
0.50
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
103210.00
103210.00
0.01
0.01
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
256650.00
256650.00
0.03
0.03
Fee Payable to Valuer 2
217500.00
217500.00
0.03
0.03
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
135700.00
135700.00
0.02
0.02
Fee Payable to Legal Professional
980580.00
980580.00
0.12
0.12
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
730067.00
730067.00
0.09
0.09
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
14396.00
14396.00
0.00
0.00
Electronic Voting
226740.00
226740.00
0.03
0.03
Expenses for or by Authorized
155000.00
155000.00
0.02
0.02
Any other Expenses related to CoC
60000.00
60000.00
0.01
0.01
Running Process / Examination of Transactions
Preferential Transactions
359176000.00
359176000.00
42.74
42.74
Under/ Over-valued transactions
467642586.00
467642586.00
55.64
55.64
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
17640.00
17640.00
0.00
0.00
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
2272586.00
2272586.00
0.27
0.27
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
4114293.00
4114293.00
0.49
0.49
Other Expenses, If any
119000.00
119000.00
0.01
0.01
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
48982.00
48982.00
0.01
0.01
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total CIRP Cost from 09-03-2023 (confirmation of IRP as RP) till 19-09-2023 (Replacement of RP) is Rs. 13627639/-
Total Cost
840446225.00
840446225.00
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