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:
JULKA RICE AND OIL MILLS LTD
CIN of Corporate Debtor:
U15312PB1987PLC007497
Date of Commencement of CIRP:
05-04-2018
Assets(in Rs) as on the last balance sheet date (write date here):
22878017.61
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
1292779.22
2017-18
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):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
62319594.14
Number of Claimants(Operational Creditor):
13
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
3912485.97
Name of IRP:
RAJESH LOOMBA
Registration No. of IRP:
IP/N00170
Date of demitting office by IRP:
28-05-2018
Name of RP:
RAJESH LOOMBA
Registration No. of RP:
IP/N00170
Date of Demitting office by RP:
16-10-2018
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:
28-05-2018
Date of Demitting officer as RP:
16-10-2018
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
300000.00
300000.00
49.34
49.82
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
41790.00
40470.00
6.87
6.72
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
25000.00
22000.00
4.11
3.65
Fee Payable to Valuer 2
20000.00
20000.00
3.29
3.32
Fee Payable to Valuer 3, if any
10000.00
10000.00
1.64
1.66
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
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
50000.00
50000.00
8.22
8.30
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
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
0.00
0.00
0.00
0.00
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
2200.00
2200.00
0.36
0.37
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
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
7000.00
7000.00
1.15
1.16
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
152053.00
150553.00
25.01
25.00
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Other Expenses includes Construction of Boundary Wall , Filing Fees with ROC, Postage Expenses ,Publication of Form - G and Travelling Expenses of Valuers
Total Cost
608043.00
602223.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match