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:
TRIUMPH INDIA SOFTWARE SERVICES PRIVATE LIMITED
CIN of Corporate Debtor:
NA
Date of Commencement of CIRP:
Assets(in Rs) as on the last balance sheet date (write date here):
42000064.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
7689901
2017-2018
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
15
Number of Claimants(Workmen & Employees):
8
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
20649010.00
Number of Claimants(Financial Creditor):
12
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
65621929.00
Number of Claimants(Operational Creditor):
31
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
10041682.00
Name of IRP:
VENKATA KALVA
Registration No. of IRP:
IP/N00179
Date of demitting office by IRP:
04-06-2019
Name of RP:
VENKATA KALVA
Registration No. of RP:
IP/N00179
Date of Demitting office by RP:
04-06-2019
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
4.68
4.68
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
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
50000.00
50000.00
1.17
1.17
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
28600.00
28600.00
0.67
0.67
Running Process / Other Expenses
*
Expenses on Pubic Announcement
33600.00
33600.00
0.79
0.79
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
22778.00
22778.00
0.53
0.53
Water
0.00
0.00
0.00
0.00
Telecommunication Services
25491.00
25491.00
0.60
0.60
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
20085.00
20085.00
0.47
0.47
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
2310959.00
2310959.00
54.11
54.11
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
1579524.00
1579524.00
36.98
36.98
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
0.00
0.00
0.00
0.00
Total Cost
4271037.00
4271037.00
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:
19-07-2018
Date of Demitting officer as RP:
04-06-2019
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
569200.00
569200.00
5.53
5.53
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
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 / Registered Valuer
Fee Payable to Valuer 1
32400.00
32400.00
0.31
0.31
Fee Payable to Valuer 2
30000.00
30000.00
0.29
0.29
Fee Payable to Valuer 3, if any
7500.00
7500.00
0.07
0.07
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
54000.00
54000.00
0.52
0.52
Fee Payable to Legal Professional
5000.00
5000.00
0.05
0.05
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
133920.00
133920.00
1.30
1.30
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
5428.00
5428.00
0.05
0.05
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
70800.00
70800.00
0.69
0.69
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
161669.00
161669.00
1.57
1.57
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
44571.00
44571.00
0.43
0.43
Water
0.00
0.00
0.00
0.00
Telecommunication Services
63115.00
63115.00
0.61
0.61
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
109127.00
109127.00
1.06
1.06
Running Business / Other Services
Other Supplies
1133213.00
1133213.00
11.01
11.01
Employess and Workmen
5316510.00
5316510.00
51.65
51.65
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
2556070.00
2556070.00
24.83
24.83
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
0.00
0.00
0.00
0.00
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
10292523.00
10292523.00
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