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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:
ICOMM Tele Limited
CIN of Corporate Debtor:
U64203AP1989PLC009561
Date of Commencement of CIRP:
04-10-2018
Assets(in Rs) as on the last balance sheet date (write date here):
10788700000.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
2853700000
2017-18
No. of Workmen as on the date of commencement of CIRP:
295
No. of Employees as on the date of Commencement of CIRP:
445
Number of Claimants(Workmen & Employees):
362
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
46595765.00
Number of Claimants(Financial Creditor):
17
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
19079741110.00
Number of Claimants(Operational Creditor):
74
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1692070106.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
17-10-2019
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:
19-11-2018
Date of Demitting officer as RP:
17-10-2019
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
3547277.00
3547277.00
0.36
0.34
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
1596270.00
1596270.00
0.16
0.15
Fee payable for support services to an IPE, if Any
9459406.00
9459406.00
0.97
0.91
Running Process / Registered Valuer
Fee Payable to Valuer 1
648000.00
648000.00
0.07
0.06
Fee Payable to Valuer 2
648000.00
648000.00
0.07
0.06
Fee Payable to Valuer 3, if any
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 / 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
3364742.00
3364742.00
0.34
0.32
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
11805419.00
11805419.00
1.21
1.13
Data Room Service
215136.00
215136.00
0.02
0.02
Running Process / COC Meeting
Meeting Venue
366309.00
366309.00
0.04
0.04
Video Conferencing
405460.00
405460.00
0.04
0.04
Electronic Voting
94400.00
94400.00
0.01
0.01
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
9000.00
9000.00
0.00
0.00
Running Process / Examination of Transactions
Preferential Transactions
984000.00
984000.00
0.10
0.09
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
5009796.00
5009796.00
0.51
0.48
Running Business / Essential Services
Electricity
21460042.00
21460042.00
2.20
2.06
Water
24299.00
24299.00
0.00
0.00
Telecommunication Services
544730.00
544730.00
0.06
0.05
Information Technology Services
362600.00
362600.00
0.04
0.03
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
163274874.00
163274874.00
16.71
15.66
Security Personnel Services
4932939.00
4932939.00
0.51
0.47
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
66000000.00
0.00
6.33
Other Expenses, If any directly related to
747968726.00
747968726.00
76.57
71.73
Other Expenses, if any, directly related to CIRP
Other Expenses
97629.00
97629.00
0.01
0.01
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Other Expenses include Travel, stay, other out-of-expenses of Valuers (Rs. 64029) and Other Professional (Rs. 33600) Fees for Examination of Transaction includes for Preferential Transactions, Under/ Over-valued transactions, Extortionate transactions and Fraudulent Transactions
Total Cost
976819054.00
1042819054.00
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