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:
SDF INDUSTRIES LIMITED
CIN of Corporate Debtor:
L15511KL1990PLC005674
Date of Commencement of CIRP:
04-04-2025
Assets(in Rs) as on the last balance sheet date (write date here):
75484866.00
31-03-2024
Turnover(in Rs) in the last finacial year (write year here):
40264073
2024
No. of Workmen as on the date of commencement of CIRP:
5
No. of Employees as on the date of Commencement of CIRP:
5
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):
8720000.00
Number of Claimants(Operational Creditor):
17
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
94136197.00
Name of IRP:
RAMACHANDRAN THEKKUMKAT MADATHIL
Registration No. of IRP:
IP/N01071
Date of demitting office by IRP:
03-05-2025
Name of RP:
RAMACHANDRAN THEKKUMKAT MADATHIL
Registration No. of RP:
IP/N01071
Date of Demitting office by RP:
07-05-2025
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
150000.00
150000.00
58.43
58.43
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
6500.00
6500.00
2.53
2.53
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
25000.00
25000.00
9.74
9.74
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
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
4000.00
4000.00
1.56
1.56
Running Process / Other Expenses
*
Expenses on Pubic Announcement
27846.00
27846.00
10.85
10.85
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
3600.00
3600.00
1.40
1.40
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
14750.00
14750.00
5.75
5.75
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
25000.00
25000.00
9.74
9.74
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
iamramantm@gmail.com
Total Cost
256696.00
256696.00
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:
03-05-2025
Date of Demitting officer as RP:
16-04-2026
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
2212500.00
2212500.00
19.66
19.66
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
181000.00
181000.00
1.61
1.61
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
98700.00
98700.00
0.88
0.88
Fee Payable to Valuer 2
69000.00
69000.00
0.61
0.61
Fee Payable to Valuer 3, if any
101400.00
101400.00
0.90
0.90
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
354000.00
354000.00
3.14
3.14
Fee Payable to Legal Professional
644500.00
644500.00
5.73
5.73
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
53100.00
53100.00
0.47
0.47
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
29619.00
29619.00
0.26
0.26
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
125000.00
125000.00
1.11
1.11
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
1192703.00
1192703.00
10.60
10.60
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
674643.00
674643.00
5.99
5.99
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
10000.00
10000.00
0.09
0.09
Security Personnel Services
458048.00
458048.00
4.07
4.07
Other Expenses, If any
4877080.00
4877080.00
43.33
43.33
Running Business / Interim Finance
Amount of Interim Finance
100000.00
100000.00
0.89
0.89
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
25000.00
25000.00
0.22
0.22
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
50000.00
50000.00
0.44
0.44
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
11256293.00
11256293.00
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