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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:
International Recreation and Amusement Limited
CIN of Corporate Debtor:
U92412DL2010PLC211303
Date of Commencement of CIRP:
03-08-2018
Assets(in Rs) as on the last balance sheet date (write date here):
4426707158.00
31-03-2016
Turnover(in Rs) in the last finacial year (write year here):
184239588
2015-2016
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
64
Number of Claimants(Workmen & Employees):
18
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
6010637.00
Number of Claimants(Financial Creditor):
732
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
4108070381.00
Number of Claimants(Operational Creditor):
31
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
110690953.90
Name of IRP:
Pramod Sharma
Registration No. of IRP:
IP/N00110
Date of demitting office by IRP:
05-10-2018
Name of RP:
Pramod Sharma
Registration No. of RP:
IP/N00110
Date of Demitting office by RP:
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
1200000.00
0.00
13.29
0.00
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
74000.00
74000.00
0.82
0.95
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
275000.00
275000.00
3.05
3.55
Fee Payable to Valuer 2
250000.00
250000.00
2.77
3.23
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
40000.00
0.00
0.44
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)
2200000.00
2200000.00
24.36
28.39
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
123000.00
123000.00
1.36
1.59
Running Process / Other Expenses
*
Expenses on Pubic Announcement
347004.00
347004.00
3.84
4.48
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
85000.00
85000.00
0.94
1.10
Running Business / Essential Services
*
Electricity
1786164.00
1786164.00
19.78
23.05
Water
236312.00
236312.00
2.62
3.05
Telecommunication Services
73000.00
73000.00
0.81
0.94
Information Technology Services
40000.00
0.00
0.44
0.00
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
*
Other Supplies
598187.00
598187.00
6.62
7.72
Employess and Workmen
1140581.00
1140581.00
12.63
14.72
Security Personnel Services
401946.00
401946.00
4.45
5.19
Other Expenses, If any
159363.00
159363.00
1.76
2.06
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
9029557.00
7749557.00
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