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:
Mintri Tea Company Pvt Ltd
CIN of Corporate Debtor:
NA
Date of Commencement of CIRP:
Assets(in Rs) as on the last balance sheet date (write date here):
213200000.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
132100000
2016-17
No. of Workmen as on the date of commencement of CIRP:
1472
No. of Employees as on the date of Commencement of CIRP:
110
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):
103700000.00
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:
Kamlesh Singhania
Registration No. of IRP:
IP/N00023
Date of demitting office by IRP:
01-11-2017
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
1300000.00
0.00
29.85
Cost of Insurance for IRP
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
494621.00
0.00
11.36
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
Fee Payable to Valuer 1
147500.00
0.00
3.39
Fee Payable to Valuer 2
35000.00
0.00
0.80
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
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
Fee Payable to Audit Professionals
0.00
0.00
0.00
Fee Payable to Legal Professional
1440473.00
0.00
33.08
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
315600.00
0.00
7.25
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
Any other Expenses related to COC
40500.00
0.00
0.93
Running Process / Other Expenses
*
Expenses on Pubic Announcement
0.00
0.00
0.00
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
127130.00
0.00
2.92
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
Water
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
Information Technology Services
0.00
0.00
0.00
Other Essential Services, if Any
0.00
0.00
0.00
Running Business / Other Services
*
Other Supplies
53159.00
0.00
1.22
Employess and Workmen
160000.00
0.00
3.67
Security Personnel Services
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
Expenses for Raising Interim Finance
0.00
0.00
0.00
Interest Payable on Interim Finance
0.00
0.00
0.00
Other Expenses, If any
151310.00
0.00
3.47
Other Expenses, if any, directly related to CIRP
*
Other Expenses
89300.00
0.00
2.05
Total Cost
4354593.00
0.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match