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:
HYDROLINA BIOTECH PRIVATE LIMITED
CIN of Corporate Debtor:
U15440TN1999PTC042911
Date of Commencement of CIRP:
20-01-2020
Assets(in Rs) as on the last balance sheet date (write date here):
175744262.41
20-01-2020
Turnover(in Rs) in the last finacial year (write year here):
0
2018-19
No. of Workmen as on the date of commencement of CIRP:
1
No. of Employees as on the date of Commencement of CIRP:
2
Number of Claimants(Workmen & Employees):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
332747.00
Number of Claimants(Financial Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
121323448.81
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
121656195.81
Name of IRP:
RAMELA RANGASAMY
Registration No. of IRP:
IP/N00506
Date of demitting office by IRP:
02-06-2020
Name of RP:
RAMELA RANGASAMY
Registration No. of RP:
IP/N00506
Date of Demitting office by RP:
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
14.78
14.78
0
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)
0.00
0.00
0.00
0.00
0
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
0
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
0
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
0
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
00
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
0
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
0
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
0
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
0
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
0
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
25689.00
25689.00
3.80
3.80
0
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
0
Running Business / Essential Services
*
Electricity
8030.00
8030.00
1.19
1.19
0
Water
1859.00
1859.00
0.27
0.27
0
Telecommunication Services
3115.00
3115.00
0.46
0.46
0
Information Technology Services
0.00
0.00
0.00
0.00
0
Other Essential Services, if Any
144992.00
144992.00
21.42
21.42
0
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
0
Employess and Workmen
71500.00
71500.00
10.57
10.57
0
Security Personnel Services
51975.00
51975.00
7.68
7.68
0
Other Expenses, If any
180000.00
180000.00
26.60
26.60
0
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
0
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
0
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
0
Other Expenses, If any
0.00
0.00
0.00
0.00
0
Other Expenses, if any, directly related to CIRP
*
Other Expenses
89597.00
89597.00
13.24
13.24
0
Total Cost
676757.00
676757.00
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:
02-06-2020
Date of Demitting officer as RP:
11-02-2022
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
2848000.00
2848000.00
37.20
37.20
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
67800.00
67800.00
0.89
0.89
Fee Payable to Valuer 2
60400.00
60400.00
0.79
0.79
Fee Payable to Valuer 3, if any
54500.00
54500.00
0.71
0.71
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
97682.00
97682.00
1.28
1.28
Fee Payable to audit professionals
33900.00
33900.00
0.44
0.44
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
7675.00
7675.00
0.10
0.10
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
0.00
0.00
0.00
0.00
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
48342.00
48342.00
0.63
0.63
Filings before adjudicating
5100.00
5100.00
0.07
0.07
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
182868.00
182868.00
2.39
2.39
Water
54817.56
54817.56
0.72
0.72
Telecommunication Services
17161.00
17161.00
0.22
0.22
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
389550.00
389550.00
5.09
5.09
Security Personnel Services
1127001.00
1127001.00
14.72
14.72
Other Expenses, If any
411472.00
411472.00
5.37
5.37
Running Business / Interim Finance
Amount of Interim Finance
1748210.00
1748210.00
22.83
22.83
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
502158.06
502158.06
6.56
6.56
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
7656636.62
7656636.62
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