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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:
SHAIFALI ROLLS LIMITED
CIN of Corporate Debtor:
U27310GJ2004PLC044403
Date of Commencement of CIRP:
14-09-2018
Assets(in Rs) as on the last balance sheet date (write date here):
1163140647.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
368082486
2017-18
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
70
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):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2545889078.57
Number of Claimants(Operational Creditor):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
5537672.85
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
29-11-2019
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:
13-12-2018
Date of Demitting officer as RP:
29-11-2019
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
2065000.00
2065000.00
63.64
63.64
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
93738.00
93738.00
2.89
2.89
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
147500.00
147500.00
4.55
4.55
Fee Payable to Valuer 2
172500.00
172500.00
5.32
5.32
Fee Payable to Valuer 3, if any
119100.00
119100.00
3.67
3.67
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
204494.00
204494.00
6.30
6.30
Fee Payable to Legal Professional
329500.00
329500.00
10.16
10.16
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
61392.00
61392.00
1.89
1.89
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
8990.00
8990.00
0.28
0.28
Video Conferencing
32450.00
32450.00
1.00
1.00
Electronic Voting
10000.00
10000.00
0.31
0.31
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
0.00
0.00
0.00
0.00
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
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
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
0.00
0.00
0.00
0.00
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:
(A)In 7th CoC dated 20/05/2019 at Agenda No 6 after discussion & deliberation it has been inferred that since it is a running unit, the running expenses will be borne by the the Corporate Debtor(CD) out of the cash flow from CD's business opretions and will not form the part of CIRP Cost. (B) In the 8th CoC dated 03/06/2019 CoC unanimously approve the continuation of payment of professional fees to RP and other expenses at the existing level from the operative accounts of corporate debtor and inclusion thereof in CIRP cost till the approval of resolution plan by Hon'ble NCLT
Total Cost
3244664.00
3244664.00
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