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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:
Skipper Textiles Private Limited
CIN of Corporate Debtor:
U52190WB1986PTC041385
Date of Commencement of CIRP:
28-06-2019
Assets(in Rs) as on the last balance sheet date (write date here):
769522697.04
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
531627588.03
2017-2018
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
177
Number of Claimants(Workmen & Employees):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
22933.00
Number of Claimants(Financial Creditor):
26
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
103442263.26
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
8066495.64
Name of IRP:
PRADEEP GOENKA
Registration No. of IRP:
IP/N00294
Date of demitting office by IRP:
13-08-2019
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
428733.33
428733.33
53.83
54.64
Includes GST @ 18% (For the period 28.06.2019 to 13.08.2019. It also includes Fee of IRP for attending NCLT hearing and preparing various reports for submission with NCLT duly approved by CoC.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
5310.00
5310.00
0.67
0.68
Local Conveyance
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
118000.00
118000.00
14.82
15.04
Including GST
Fee Payable to Valuer 2
112100.00
112100.00
14.07
14.29
Including GST
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
Travelling etc to paid at actuals
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
59000.00
59000.00
7.41
7.52
Including GST
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
27591.00
27591.00
3.46
3.52
Within the Overall approved Legal cost of Rs. 400000.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
5900.00
5900.00
0.74
0.75
ROC Search Report
Running Process / COC Meetings
*
Meeting Venue
11800.00
11800.00
1.48
1.50
including GST
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
11800.00
0.00
1.48
0.00
e-voting expenses (to be taken up before the next CoC for ratification)
Running Process / Other Expenses
*
Expenses on Pubic Announcement
11970.00
11970.00
1.50
1.53
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
0.00
0.00
0.00
0.00
Not included in CIRP as regular expenses being met from CD's regular operations
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular operations
Information Technology Services
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular business operations
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular business operations
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular business operations
Employess and Workmen
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular business operations
Security Personnel Services
0.00
0.00
0.00
0.00
Not included in CIRP cost as being paid from CD's regular business operations
Other Expenses, If any
4251.80
4251.80
0.53
0.54
Postage and Printing & Stationery
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
796456.13
784656.13
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