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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:
VINDHYAVASINI ISPAT INDUSTRIES PRIVATE LIMITED
CIN of Corporate Debtor:
U27310MH2010PTC209729
Date of Commencement of CIRP:
05-03-2024
Assets(in Rs) as on the last balance sheet date (write date here):
1344487972.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
130600
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:
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
5426700000.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
ASISH NARAYAN
Registration No. of IRP:
IP/N00444
Date of demitting office by IRP:
08-04-2024
Name of RP:
ASISH NARAYAN
Registration No. of RP:
IP/N00444
Date of Demitting office by RP:
11-04-2024
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
300000.00
300000.00
90.08
90.08
Fee of IRP Exclusive of GST
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Nil
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
8950.00
8950.00
2.69
2.69
Travelling expenses and related to traveling
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Nil
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Nil
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
Nil
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
Nil
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
Nil
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Nil
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
Nil
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
Nil
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Nil
Video Conferencing
0.00
0.00
0.00
0.00
Nil
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Nil
Running Process / Other Expenses
*
Expenses on Pubic Announcement
20979.00
20979.00
6.30
6.30
Inclusive of GST
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
1600.00
1600.00
0.48
0.48
CoC Constitution report and notary charges
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Nil
Water
0.00
0.00
0.00
0.00
Nil
Telecommunication Services
0.00
0.00
0.00
0.00
Nil
Information Technology Services
0.00
0.00
0.00
0.00
Nil
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Nil
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Nil
Employess and Workmen
0.00
0.00
0.00
0.00
Nil
Security Personnel Services
0.00
0.00
0.00
0.00
Nil
Other Expenses, If any
0.00
0.00
0.00
0.00
Nil
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Nil
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Nil
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
Nil
Other Expenses, If any
0.00
0.00
0.00
0.00
Nil
Other Expenses, if any, directly related to CIRP
*
Other Expenses
1495.00
1495.00
0.45
0.45
Expenses related to notary charges, stationery charges and MCA Inspection
Total Cost
333024.00
333024.00
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:
08-04-2024
Date of Demitting officer as RP:
27-01-2025
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
3186000.00
3186000.00
67.56
67.56
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
22988.20
22988.20
0.49
0.49
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
44840.00
44840.00
0.95
0.95
Fee Payable to Valuer 2
41300.00
41300.00
0.88
0.88
Fee Payable to Valuer 3, if any
88500.00
88500.00
1.88
1.88
Fee Payable for support services to an IPE, if any
88500.00
88500.00
1.88
1.88
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
531000.00
531000.00
11.26
11.26
Fee Payable to Legal Professional
590000.00
590000.00
12.51
12.51
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
89500.00
89500.00
1.90
1.90
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
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
19530.00
19530.00
0.41
0.41
Filings before adjudicating
13389.40
13389.40
0.28
0.28
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 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
4715547.60
4715547.60
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