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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:
FOODCO DELICACIES INDIA PRIVATE LIMITED
CIN of Corporate Debtor:
U52209KL2005PTC018723
Date of Commencement of CIRP:
24-03-2022
Assets(in Rs) as on the last balance sheet date (write date here):
110938239.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
17319159
2020-21
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
1
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):
130622790.07
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
13044964.00
Name of IRP:
RAMACHANDRAN THEKKUMKAT MADATHIL
Registration No. of IRP:
IP/N01071
Date of demitting office by IRP:
29-04-2022
Name of RP:
RAMACHANDRAN THEKKUMKAT MADATHIL
Registration No. of RP:
IP/N01071
Date of Demitting office by RP:
29-04-2022
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
125000.00
125000.00
58.02
58.02
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
10500.00
10500.00
4.87
4.87
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
0.00
0.00
0.00
0.00
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
15576.00
15576.00
7.23
7.23
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
35764.00
35764.00
16.60
16.60
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
3600.00
3600.00
1.67
1.67
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
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
0.00
0.00
0.00
0.00
Security Personnel Services
0.00
0.00
0.00
0.00
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
25000.00
25000.00
11.60
11.60
Expenses incurred by IRP for deputing /appointing human resources for receiving, collating, verification of claims and various other jobs during the IRP period
Total Cost
215440.00
215440.00
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:
29-04-2022
Date of Demitting officer as RP:
31-03-2023
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
1500000.00
1500000.00
16.24
16.24
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
159500.00
159500.00
1.73
1.73
Fee payable for support services to an IPE, if Any
0.00
0.00
0.00
0.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
92000.00
92000.00
1.00
1.00
Fee Payable to Valuer 2
93500.00
93500.00
1.01
1.01
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
10000.00
10000.00
0.11
0.11
Fee Payable to audit professionals
30000.00
30000.00
0.32
0.32
Fee Payable to Legal Professional
160000.00
160000.00
1.73
1.73
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
162850.00
162850.00
1.76
1.76
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
15576.00
15576.00
0.17
0.17
Electronic Voting
0.00
0.00
0.00
0.00
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
275000.00
275000.00
2.98
2.98
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
0.00
0.00
0.00
0.00
Filings before adjudicating
30000.00
30000.00
0.32
0.32
CIRP Related Litigation
70000.00
70000.00
0.76
0.76
Running Business / Essential Services
Electricity
2957282.00
2957282.00
32.02
32.02
Water
147496.00
147496.00
1.60
1.60
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
6000.00
6000.00
0.06
0.06
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
408658.00
408658.00
4.43
4.43
Security Personnel Services
382320.00
382320.00
4.14
4.14
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
Amount of Interim Finance
2618420.00
2618420.00
28.35
28.35
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
80516.00
80516.00
0.87
0.87
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
35764.00
35764.00
0.39
0.39
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
9234882.00
9234882.00
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