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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:
Divya Infra Properties Private Limited
CIN of Corporate Debtor:
U70200KA2005PTC036361
Date of Commencement of CIRP:
31-10-2023
Assets(in Rs) as on the last balance sheet date (write date here):
383857449.00
31-03-2023
Turnover(in Rs) in the last finacial year (write year here):
0
2022-23
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):
39
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
688408030.68
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
Prakul Thadi
Registration No. of IRP:
IP/N01149
Date of demitting office by IRP:
18-12-2023
Name of RP:
Prakul Thadi
Registration No. of RP:
IP/N01149
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
294619.00
294619.00
22.80
52.98
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)
30804.00
17316.00
2.38
3.11
Site Visit Expenses including travel and local conveyance and other OPE
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
220965.00
220965.00
17.10
39.73
Including GST
Fee Payable to Valuer 1
348100.00
0.00
26.94
0.00
Including GST
Fee Payable to Valuer 2
306900.00
0.00
23.75
0.00
Including GST
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
57500.00
0.00
4.45
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
811.00
0.00
0.06
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
9996.00
9996.00
0.77
1.80
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
4000.00
1000.00
0.31
0.18
Includes INR 3000 towards court filing fee paid directly by advocate.
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
14845.00
10277.00
1.15
1.85
Including GST. Approval for additional security engaged in the site is yet to be approved.
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
3507.00
1955.00
0.27
0.35
Other expenses comprises of printing and stationary, postage and courier, ROC filing and regulatory fees. Other expenses amounting to Rs. 1955 are proposed for ratification during the second CoC
Total Cost
1292047.00
556128.00
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