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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:
Aswaraj Infra Private Limited
CIN of Corporate Debtor:
U45200GJ2010PTC062439
Date of Commencement of CIRP:
10-02-2020
Assets(in Rs) as on the last balance sheet date (write date here):
93306904.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
36283435
2017-18
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
193244282.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
Gaurav Adukia
Registration No. of IRP:
IP/N00457
Date of demitting office by IRP:
07-01-2021
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
390500.00
390500.00
16.00
14.80
Fees negotiated by CoC (sole member) and finalised as under:- 1. 10.02.2020 to 24.03.2020- 3,50,000 per 30 days; 2. 25.03.2020 to 31.08.2020-3,50,000 (Lum Sum); 3. 01.09.2020 to 06.01.2021-1,00,000 per 30 days; (+) applicable taxes
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
52496.00
52496.00
2.15
1.99
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
1075177.00
1075177.00
44.05
40.76
Fees negotiated by CoC (sole member) and finalised as under:- 1. 10.02.2020 to 24.03.2020- 3,50,000 per 30 days; 2. 25.03.2020 to 31.08.2020-3,50,000 (Lum Sum); 3. 01.09.2020 to 06.01.2021-1,00,000 per 30 days; (+) applicable taxes
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
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
Fee Payable to Audit Professionals
0.00
132100.00
0.00
5.01
Amount was approved by CoC, however, due to non-availability of data the auditor has not been appointed. Application under section 19(2) of the Code filed and its pending for adjudication.
Fee Payable to Legal Professional
131800.00
131800.00
5.40
5.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
0.00
64900.00
0.00
2.46
Amount was approved by CoC, however, due to non-availability of data the professional has not been appointed. Application under section 19(2) of the Code filed and its pending for adjudication.
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
11800.00
11800.00
0.48
0.45
Running Process / Other Expenses
*
Expenses on Pubic Announcement
6930.00
6930.00
0.28
0.26
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
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
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
733275.00
733275.00
30.04
27.80
Other Expenses, If any
0.00
0.00
0.00
0.00
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
38720.00
38720.00
1.59
1.47
Total Cost
2440698.00
2637698.00
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