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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:
PRATISHTHA DAIRY FARMS PRIVATE LIMITED
CIN of Corporate Debtor:
U01400UP2014PTC062238
Date of Commencement of CIRP:
11-08-2021
Assets(in Rs) as on the last balance sheet date (write date here):
135874114.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
525600
2020-2021
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):
97641623.15
Number of Claimants(Operational Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
11386266.00
Name of IRP:
Registration No. of IRP:
IP/N01070
Date of demitting office by IRP:
02-03-2022
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
690000.00
690000.00
28.02
52.62
The Fees of the IRP was approved by the CoC i.e. Rs. 100,000/- per month
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
15000.00
10000.00
0.61
0.76
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
75000.00
75000.00
3.05
5.72
The fees is of the Valuers of Land and Building
Fee Payable to Valuer 2
95000.00
95000.00
3.86
7.25
The fees is of the Valuers of Plant and Machinery
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
42000.00
42000.00
1.71
3.20
The fees is of the Valuers of Securities and Financial Assets
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
147500.00
147500.00
5.99
11.25
The fees is paid to Forensic auditor and it is including GST
Fee Payable to Legal Professional
512000.00
54950.00
20.79
4.19
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
689170.00
0.00
27.99
0.00
The fees is payable to the cirp Advisor appointed by the IRP
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
29064.00
29064.00
1.18
2.22
The Public announcement charges includes the publication of Form G as well as Form A
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
2000.00
2000.00
0.08
0.15
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
17700.00
17700.00
0.72
1.35
E-voting charges
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
138000.00
138000.00
5.60
10.52
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
10000.00
10000.00
0.41
0.76
miscellaneous expenses
Total Cost
2462434.00
1311214.00
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