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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:
SAI KRISHNA CORES PRIVATE LIMITED
CIN of Corporate Debtor:
U74999TG1996PTC025597
Date of Commencement of CIRP:
25-06-2019
Assets(in Rs) as on the last balance sheet date (write date here):
26900000.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
55900000
2017-18FY
No. of Workmen as on the date of commencement of CIRP:
23
No. of Employees as on the date of Commencement of CIRP:
2
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):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
0.00
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1542654.00
Name of IRP:
RAM KOMMERA
Registration No. of IRP:
IP/N00595
Date of demitting office by IRP:
28-07-2019
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
150000.00
150000.00
43.10
43.10
Noted ratified/ Approved by CoC & CoC decided to waive the expenses, as the OC is only CoC member and OC & CD settled matter and going to file withdrawal of CIRP Case
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
NA
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
20000.00
20000.00
5.75
5.75
Approved by CoC
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
NA
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
NA
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
NA
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
NA
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
NA
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
NA
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
NA
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
NA
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
as Meeting arranged at Office of IRP
Video Conferencing
0.00
0.00
0.00
0.00
as CoC members expressed willingns to appear in person-Thus Video Conferencing dispenced with
Any other Expenses related to COC
8000.00
8000.00
2.30
2.30
Snacks, stationery, Postage & steno charges
Running Process / Other Expenses
*
Expenses on Pubic Announcement
50000.00
50000.00
14.37
14.37
Form A Publication Charges 100% approved by CoC
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
20000.00
20000.00
5.75
5.75
100% approved by CoC
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
NA
Water
0.00
0.00
0.00
0.00
NA
Telecommunication Services
0.00
0.00
0.00
0.00
NA
Information Technology Services
0.00
0.00
0.00
0.00
NA
Other Essential Services, if Any
0.00
0.00
0.00
0.00
NA
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
as CD made payment of entire dues of Sole CoC member, and settled the matter, and CD & CoC Members(Sole CoC Member /OC/Applicant of CIRP decided to withdraw the case, as such, all Running bussieness cost were diferred
Employess and Workmen
0.00
0.00
0.00
0.00
as CD made payment of entire dues of Sole CoC member, and settled the matter, and CD & CoC Members(Sole CoC Member /OC/Applicant of CIRP decided to withdraw the case, as such, all Running bussieness cost were diferred
Security Personnel Services
0.00
0.00
0.00
0.00
as CD made payment of entire dues of Sole CoC member, and settled the matter, and CD & CoC Members(Sole CoC Member /OC/Applicant of CIRP decided to withdraw the case, as such, all Running bussieness cost were diferred
Other Expenses, If any
0.00
0.00
0.00
0.00
as CD made payment of entire dues of Sole CoC member, and settled the matter, and CD & CoC Members(Sole CoC Member /OC/Applicant of CIRP decided to withdraw the case, as such, all Running bussieness cost were diferred
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
NA
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
NA
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
NA
Other Expenses, If any
0.00
0.00
0.00
0.00
NA
Other Expenses, if any, directly related to CIRP
*
Other Expenses
100000.00
100000.00
28.74
28.74
Remuneration to RP up to the date of withdrawal of casse
Total Cost
348000.00
348000.00
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