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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:
BRIPRANIL INDUSTRIES LTD
CIN of Corporate Debtor:
U52335WB1974PLC029085
Date of Commencement of CIRP:
18-12-2019
Assets(in Rs) as on the last balance sheet date (write date here):
36086603.00
31-03-2020
Turnover(in Rs) in the last finacial year (write year here):
18810499
2020-21
No. of Workmen as on the date of commencement of CIRP:
99
No. of Employees as on the date of Commencement of CIRP:
1
Number of Claimants(Workmen & Employees):
112
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
5612804.00
Number of Claimants(Financial Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1001449653.00
Number of Claimants(Operational Creditor):
8
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
103900232.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
24-12-2021
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:
31-01-2020
Date of Demitting officer as RP:
11-01-2021
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
1925000.00
1925000.00
10.57
10.57
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
96121.00
96121.00
0.53
0.53
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
150000.00
150000.00
0.82
0.82
Fee Payable to Valuer 2
140000.00
140000.00
0.77
0.77
Fee Payable to Valuer 3, if any
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 / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
327000.00
327000.00
1.80
1.80
Fee Payable to audit professionals
35000.00
35000.00
0.19
0.19
Fee Payable to Legal Professional
184760.00
184760.00
1.01
1.01
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
20000.00
20000.00
0.11
0.11
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
12000.00
12000.00
0.07
0.07
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
250000.00
250000.00
1.37
1.37
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
76720.00
76720.00
0.42
0.42
Filings before adjudicating
1000.00
1000.00
0.01
0.01
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
71374.00
71374.00
0.39
0.39
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
35490.00
35490.00
0.19
0.19
Employess and Workmen
3816256.00
3816256.00
20.96
20.96
Security Personnel Services
1354935.00
1354935.00
7.44
7.44
Other Expenses, If any
9715657.00
9715657.00
53.35
53.35
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:
The cost has been considered excluding the GST. GST has been charged and adjusted to the extent possible with the GST credit balances in the Company's books. Further, the Rent has been under negotiation with the landlord at the request of the COC.
Total Cost
18211313.00
18211313.00
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