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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:
Thermo Products Private Ltd.
CIN of Corporate Debtor:
U25202PN2004PTC019359
Date of Commencement of CIRP:
Assets(in Rs) as on the last balance sheet date (write date here):
268773407.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
226425506
2017-18
No. of Workmen as on the date of commencement of CIRP:
25
No. of Employees as on the date of Commencement of CIRP:
10
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):
132446000.00
Number of Claimants(Operational Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
21135000.00
Name of IRP:
Anil Vaidya
Registration No. of IRP:
IP/N00067
Date of demitting office by IRP:
05-11-2019
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
908000.00
708000.00
68.46
78.12
For the period 15-3-2019 to 14-10-2019
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
83300.00
0.00
6.28
0.00
Fee Payable to Valuer 1
60000.00
0.00
4.52
0.00
Fee Payable to Valuer 2
60000.00
0.00
4.52
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
30000.00
30000.00
2.26
3.31
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
150000.00
150000.00
11.31
16.55
For the period 15-3-2019 to 14-10-2019
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
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
32995.00
18295.00
2.49
2.02
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
2000.00
0.00
0.15
0.00
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Water
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Telecommunication Services
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Information Technology Services
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Employess and Workmen
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Security Personnel Services
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
Other Expenses, If any
0.00
0.00
0.00
0.00
Included in operational expenses being a running unit.
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
1326295.00
906295.00
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