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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:
AL-DUA FOOD PROCESSING PRIVATE LIMITED
CIN of Corporate Debtor:
U15111DL2005PTC143959
Date of Commencement of CIRP:
07-09-2021
Assets(in Rs) as on the last balance sheet date (write date here):
3196333420.81
31-03-2020
Turnover(in Rs) in the last finacial year (write year here):
1337571207.57
2019-20
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
170
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):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
441936294.04
Number of Claimants(Operational Creditor):
18
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
174700891.99
Name of IRP:
NISHANT GUPTA
Registration No. of IRP:
IP/N00572
Date of demitting office by IRP:
08-12-2021
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
684400.00
684400.00
41.24
42.52
Fee @ Rs.2,00,000/- per month includes GST
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
200000.00
200000.00
12.05
12.42
Being refund of initial amount of Rs.2,00,000/- back to the applicant as per insolvency commencement order dated 07.09.2021
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
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
254000.00
254000.00
15.30
15.78
to Legal Counsel
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
187500.00
137500.00
11.30
8.54
to Company Secretary & Administrator
Running Process / COC Meetings
*
Meeting Venue
10030.00
10030.00
0.60
0.62
Charges for booking meeting room for 1st CoC meeting
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
8820.00
8820.00
0.53
0.55
Paid to Delhi advertising Agency
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
included in that of lawyer's fees
Running Business / Essential Services
*
Electricity
10000.00
10000.00
0.60
0.62
at registred office.
Water
0.00
0.00
0.00
0.00
Telecommunication Services
999.00
999.00
0.06
0.06
internet charges
Information Technology Services
125000.00
125000.00
7.53
7.77
for setting up workstation at registered office.
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
109120.00
109120.00
6.57
6.78
security guard
Other Expenses, If any
20000.00
20000.00
1.21
1.24
provision for contingent expenses till the disposal of withdrawal application.
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
49812.00
49812.00
3.00
3.09
Out of pocket expenses incurred by IRP from 07 Sep 2021 till 08 December 2021 (conveyance, refreshments, printing and stationary etc.)
Total Cost
1659681.00
1609681.00
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