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:
TULJABHAVANI COLD STORAGE PRIVATE LIMITED
CIN of Corporate Debtor:
U63022PN2003PTC018082
Date of Commencement of CIRP:
02-03-2020
Assets(in Rs) as on the last balance sheet date (write date here):
161721588.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
32088864
2018-19
No. of Workmen as on the date of commencement of CIRP:
10
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
107433240.00
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
6399027.00
Name of IRP:
Gaurav Adukia
Registration No. of IRP:
IP/N00457
Date of demitting office by IRP:
04-08-2020
Name of RP:
Gaurav Adukia
Registration No. of RP:
IP/N00457
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
390000.00
390000.00
7.66
7.66
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
47280.00
47280.00
0.93
0.93
Are on estimated basis
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
1073800.00
1073800.00
21.10
21.10
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
0.00
0.00
0.00
Fee Payable to Legal Professional
15000.00
15000.00
0.29
0.29
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
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
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
10811.00
10811.00
0.21
0.21
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
1631680.00
1631680.00
32.06
32.06
Water
24381.00
24381.00
0.48
0.48
Telecommunication Services
22405.00
22405.00
0.44
0.44
Includes Broadband invoices
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
1237575.00
1237575.00
24.32
24.32
Security Personnel Services
300666.00
300666.00
5.91
5.91
Other Expenses, If any
335608.00
335608.00
6.59
6.59
Includes all the expenses other than those mentioned under the respective heads.
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
0.00
0.00
0.00
0.00
Total Cost
5089206.00
5089206.00
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:
04-08-2020
Date of Demitting officer as RP:
15-09-2022
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
2542950.00
2542950.00
5.39
5.39
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
361800.00
361800.00
0.77
0.77
Fee payable for support services to an IPE, if Any
6380850.00
6380850.00
13.53
13.53
Running Process / Registered Valuer
Fee Payable to Valuer 1
112100.00
112100.00
0.24
0.24
Fee Payable to Valuer 2
97700.00
97700.00
0.21
0.21
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
5773.00
5773.00
0.01
0.01
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
85500.00
85500.00
0.18
0.18
Fee Payable to audit professionals
194700.00
194700.00
0.41
0.41
Fee Payable to Legal Professional
1030400.00
1030400.00
2.19
2.19
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1500713.00
1500713.00
3.18
3.18
Data Room Service
70800.00
70800.00
0.15
0.15
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
35400.00
35400.00
0.08
0.08
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
724811.00
724811.00
1.54
1.54
Filings before adjudicating
330.00
330.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
15551791.00
15551791.00
32.98
32.98
Water
232801.00
232801.00
0.49
0.49
Telecommunication Services
89015.00
89015.00
0.19
0.19
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
1517976.00
1517976.00
3.22
3.22
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
9060752.00
9060752.00
19.21
19.21
Security Personnel Services
1972005.00
1972005.00
4.18
4.18
Other Expenses, If any
1602674.00
1602674.00
3.40
3.40
Running Business / Interim Finance
Amount of Interim Finance
3986717.00
3986717.00
8.45
8.45
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:
Total Cost
47157558.00
47157558.00
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