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:
No disclosure
CIN of Corporate Debtor:
NA
Date of Commencement of CIRP:
Assets(in Rs) as on the last balance sheet date (write date here):
66179581.84
30-03-2018
Turnover(in Rs) in the last finacial year (write year here):
216920886.94
2017-2018
No. of Workmen as on the date of commencement of CIRP:
11
No. of Employees as on the date of Commencement of CIRP:
3
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):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
7274327.00
Number of Claimants(Operational Creditor):
7
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
9547851.00
Name of IRP:
SHAILENDRA SINGH
Registration No. of IRP:
IP/N00471
Date of demitting office by IRP:
02-04-2019
Name of RP:
SHAILENDRA SINGH
Registration No. of RP:
IP/N00471
Date of Demitting office by RP:
04-09-2019
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
220000.00
220000.00
2.35
2.35
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
10500.00
10500.00
0.11
0.11
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
103000.00
103000.00
1.10
1.10
Fee Payable to Valuer 2
88500.00
88500.00
0.94
0.94
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
4000.00
4000.00
0.04
0.04
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
374470.00
374470.00
4.00
4.00
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
145200.00
145200.00
1.55
1.55
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
14000.00
14000.00
0.15
0.15
OUT OF POCKET EXPRNSES
Running Process / COC Meetings
*
Meeting Venue
58696.00
58696.00
0.63
0.63
BOOKING EXPENSES COC MEETING
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
62370.00
62370.00
0.67
0.67
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
42500.00
42500.00
0.45
0.45
Running Business / Essential Services
*
Electricity
1286400.00
1286400.00
13.73
13.73
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
5886579.00
5886579.00
62.84
62.84
Employess and Workmen
1070796.00
1070796.00
11.43
11.43
Security Personnel Services
0.00
0.00
0.00
0.00
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
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
9367011.00
9367011.00
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:
02-04-2019
Date of Demitting officer as RP:
04-09-2019
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
1100000.00
1100000.00
10.66
10.66
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
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 / Registered Valuer
Fee Payable to Valuer 1
103000.00
103000.00
1.00
1.00
Fee Payable to Valuer 2
88500.00
88500.00
0.86
0.86
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
374470.00
374470.00
3.63
3.63
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
145200.00
145200.00
1.41
1.41
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
14000.00
14000.00
0.14
0.14
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
58696.00
58696.00
0.57
0.57
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
17000.00
17000.00
0.16
0.16
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
60000.00
60000.00
0.58
0.58
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
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
73000.00
73000.00
0.71
0.71
Filings before adjudicating
42500.00
42500.00
0.41
0.41
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
1286400.00
1286400.00
12.46
12.46
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
5886579.00
5886579.00
57.04
57.04
Employess and Workmen
1070796.00
1070796.00
10.38
10.38
Security Personnel Services
0.00
0.00
0.00
0.00
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
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
10320141.00
10320141.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match