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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:
Dhanurdhar Processors Private Limited
CIN of Corporate Debtor:
U17219GJ2006PTC049463
Date of Commencement of CIRP:
05-06-2020
Assets(in Rs) as on the last balance sheet date (write date here):
940407299.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
532118689
2018-19
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):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
285439.00
Number of Claimants(Financial Creditor):
13
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
618446699.00
Number of Claimants(Operational Creditor):
117
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
169217255.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
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:
09-09-2020
Date of Demitting officer as RP:
24-08-2022
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
978500.00
978500.00
0.35
0.35
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
114679.00
114679.00
0.04
0.04
Fee payable for support services to an IPE, if Any
2809200.00
2809200.00
1.00
1.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
94400.00
94400.00
0.03
0.03
Fee Payable to Valuer 2
112100.00
112100.00
0.04
0.04
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
355625.00
355625.00
0.13
0.13
Fee Payable to audit professionals
236000.00
236000.00
0.08
0.08
Fee Payable to Legal Professional
217880.00
217880.00
0.08
0.08
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
149660.00
149660.00
0.05
0.05
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
5900.00
5900.00
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
51445.00
51445.00
0.02
0.02
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
74109763.00
74109763.00
26.46
26.46
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
10000.00
10000.00
0.00
0.00
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
145911136.00
145911136.00
52.09
52.09
Security Personnel Services
1295640.00
1295640.00
0.46
0.46
Other Expenses, If any
29095297.00
29095297.00
10.39
10.39
Running Business / Interim Finance
Amount of Interim Finance
23761160.00
23761160.00
8.48
8.48
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
800000.00
800000.00
0.29
0.29
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
280108385.00
280108385.00
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