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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:
Earth Mover Consultancy Private Limited
CIN of Corporate Debtor:
U27100JH1998PTC008560
Date of Commencement of CIRP:
21-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
467997393.00
31-03-2012
Turnover(in Rs) in the last finacial year (write year here):
538113482
2011-12
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
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):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
100487805.00
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
395432884.00
Name of IRP:
Pramod Singh
Registration No. of IRP:
IP/N00678
Date of demitting office by IRP:
09-12-2019
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
100000.00
100000.00
76.88
80.18
Paid by OC- Applicant of this Case- Tata Hitachi Construction Machinery Co Pvt Ltd.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
0
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
8846.00
3500.00
6.80
2.81
Balance to be approved in next COC
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Not appointed till 09/12/2019
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Not appointed till 09/12/2019
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
Not appointed till 09/12/2019
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
Not Applicable
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
Not engaged till 09/12/2019
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Not engaged till 09/12/2019
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
Not engaged till 09/12/2019
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
Not engaged till 09/12/2019
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
No any cost incurred
Video Conferencing
0.00
0.00
0.00
0.00
0
Any other Expenses related to COC
0.00
0.00
0.00
0.00
0
Running Process / Other Expenses
*
Expenses on Pubic Announcement
12600.00
12600.00
9.69
10.10
Due
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Na
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Water
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Telecommunication Services
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Information Technology Services
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Employess and Workmen
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Security Personnel Services
0.00
0.00
0.00
0.00
Assets is in the control of one COC member- Kotak Mahindra Bank Ltd.
Other Expenses, If any
0.00
0.00
0.00
0.00
Business is closed, hence not required.
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Not applicable till now
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Not applicable till now
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
Not applicable till now
Other Expenses, If any
0.00
0.00
0.00
0.00
Not applicable till now
Other Expenses, if any, directly related to CIRP
*
Other Expenses
8620.00
8620.00
6.63
6.91
Postal and Clerical Expenses
Total Cost
130066.00
124720.00
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