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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:
Smaaash Entertainment Private Limited
CIN of Corporate Debtor:
U92413MH2009PTC197424
Date of Commencement of CIRP:
06-05-2022
Assets(in Rs) as on the last balance sheet date (write date here):
2803596000.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
63133000
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:
518
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):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
3678970039.00
Number of Claimants(Operational Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
BHRUGESH AMIN
Registration No. of IRP:
IP/N00353
Date of demitting office by IRP:
15-06-2022
Name of RP:
BHRUGESH AMIN
Registration No. of RP:
IP/N00353
Date of Demitting office by RP:
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
177000.00
0.00
0.10
0.00
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
1121000.00
0.00
0.62
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
1327000.00
0.00
0.74
0.00
Fee Payable to Legal Professional
472000.00
0.00
0.26
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
153400.00
0.00
0.09
0.00
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
11800.00
0.00
0.01
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
44352.00
0.00
0.02
0.00
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
6451924.00
1852552.00
3.59
1.65
Water
0.00
0.00
0.00
0.00
Telecommunication Services
190851.00
190851.00
0.11
0.17
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
65090973.00
30302065.00
36.18
26.97
Running Business / Other Services
*
Other Supplies
24266872.00
24266872.00
13.49
21.60
Employess and Workmen
42699294.00
17839536.00
23.73
15.88
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
33510291.00
33510291.00
18.63
29.83
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
4392472.00
4392472.00
2.44
3.91
Total Cost
179909229.00
112354639.00
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