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:
M/s Sunstar Overseas Limited
CIN of Corporate Debtor:
U74899DL1995PLC064140
Date of Commencement of CIRP:
20-07-2018
Assets(in Rs) as on the last balance sheet date (write date here):
109427000.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
9807250000
2016-17
No. of Workmen as on the date of commencement of CIRP:
217
No. of Employees as on the date of Commencement of CIRP:
47
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):
9
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
109195572019.00
Number of Claimants(Operational Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
GIAN NARANG
Registration No. of IRP:
IP/N00362
Date of demitting office by IRP:
24-08-2018
Name of RP:
GIAN NARANG
Registration No. of RP:
IP/N00362
Date of Demitting office by RP:
12-09-2019
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
1416000.00
1416000.00
82.69
82.69
OUT OF IRP FEE, INR 708000/- PAYABLE TO IPE FOR PROVIDING SUPPORT SERVICES AND INR 277000/- PAYABLE TO PROFESSIONAL ADVISOR AND ACCOUNTANT .
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
165319.00
165319.00
9.65
9.65
INCLUDES EXPENSES RELATED TO TRAVEL, STAY, SECURITY GUARDS DURING CIRP
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
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
37288.00
37288.00
2.18
2.18
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
93765.00
93765.00
5.48
5.48
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
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
0.00
0.00
0.00
0.00
Total Cost
1712372.00
1712372.00
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:
24-08-2018
Date of Demitting officer as RP:
12-09-2019
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
18077600.00
18077600.00
6.90
6.90
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
2324339.00
2324339.00
0.89
0.89
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
472000.00
472000.00
0.18
0.18
Fee Payable to Valuer 2
472000.00
472000.00
0.18
0.18
Fee Payable to Valuer 3, if any
560500.00
560500.00
0.21
0.21
Fee Payable for support services to an IPE, if any
56050.00
56050.00
0.02
0.02
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
3268600.00
3268600.00
1.25
1.25
Fee Payable to Legal Professional
185000.00
185000.00
0.07
0.07
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
157959.00
157959.00
0.06
0.06
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
419514.00
419514.00
0.16
0.16
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
56050.00
56050.00
0.02
0.02
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
695500.00
695500.00
0.27
0.27
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
75217338.00
75217338.00
28.69
28.69
Water
0.00
0.00
0.00
0.00
Telecommunication Services
2067888.00
2067888.00
0.79
0.79
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
22566454.00
22566454.00
8.61
8.61
Employess and Workmen
69644267.00
69644267.00
26.57
26.57
Security Personnel Services
4682494.00
4682494.00
1.79
1.79
Other Expenses, If any
58652830.00
58652830.00
22.37
22.37
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
2560234.00
2560234.00
0.98
0.98
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
1) OUT OF RP FEE, INR 9186300/- PAID/ PAYABLE TO IPE FOR PROVIDING SUPPORT SERVICES AND INR 3562192/- PAID/PAYABLE AS PROFESSIONAL FEE TO PROFESSIONAL ADVISOR/ ACCOUNTANT. 2) Further in the expenses column for Other Expenses, if any, directly related to CIRP includes publication expenses and CD Insurance expenses. 3) Under heading Running Business / Other Services, in expense column for Other Supplies includes expenses for consumables and packing material purchased and expense column for Other Expenses, If any, includes expenses for Material Handling, Machinery Repair & Maintenance and Rental charges.
Total Cost
262136617.00
262136617.00
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