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:
Shreechem Pharmaceuticals Private Limited
CIN of Corporate Debtor:
U24230MH1997PTC105930
Date of Commencement of CIRP:
08-05-2019
Assets(in Rs) as on the last balance sheet date (write date here):
227250668.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
237640295
2017-18
No. of Workmen as on the date of commencement of CIRP:
120
No. of Employees as on the date of Commencement of CIRP:
25
Number of Claimants(Workmen & Employees):
15
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
667793684.00
Number of Claimants(Financial Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
Number of Claimants(Operational Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
Name of IRP:
PRAKASH NARINGREKAR
Registration No. of IRP:
IP/N00270
Date of demitting office by IRP:
06-06-2019
Name of RP:
PRAKASH NARINGREKAR
Registration No. of RP:
IP/N00270
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
225000.00
225000.00
5.01
5.01
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
8925.00
8925.00
0.20
0.20
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
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)
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
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
13885.00
13885.00
0.31
0.31
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
774194.00
774194.00
17.25
17.25
Water
77400.00
77400.00
1.72
1.72
Telecommunication Services
4500.00
4500.00
0.10
0.10
Information Technology Services
25000.00
25000.00
0.56
0.56
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
*
Other Supplies
500000.00
500000.00
11.14
11.14
Employess and Workmen
2650000.00
2650000.00
59.03
59.03
Security Personnel Services
35000.00
35000.00
0.78
0.78
Other Expenses, If any
150000.00
150000.00
3.34
3.34
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
25000.00
25000.00
0.56
0.56
Total Cost
4488904.00
4488904.00
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:
06-06-2019
Date of Demitting officer as RP:
12-08-2022
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
5607075.00
5607075.00
1.23
1.23
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
40000.00
40000.00
0.01
0.01
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
179800.00
179800.00
0.04
0.04
Fee Payable to Valuer 2
134800.00
134800.00
0.03
0.03
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
2085950.00
2085950.00
0.46
0.46
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
874858.00
874858.00
0.19
0.19
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
38250.00
38250.00
0.01
0.01
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
263250.00
263250.00
0.06
0.06
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
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
34580109.00
34580109.00
7.56
7.56
Water
3141608.00
3141608.00
0.69
0.69
Telecommunication Services
8158.00
8158.00
0.00
0.00
Information Technology Services
943237.00
943237.00
0.21
0.21
Other Essential Services, if Any
12322026.00
12322026.00
2.69
2.69
Running Business / Other Services
Other Supplies
257994376.00
257994376.00
56.41
56.41
Employess and Workmen
22741960.00
22741960.00
4.97
4.97
Security Personnel Services
755323.00
755323.00
0.17
0.17
Other Expenses, If any
115638137.00
115638137.00
25.28
25.28
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
457348917.00
457348917.00
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