View Disclosure
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:
ARAMBAGH HATCHERIES LTD
CIN of Corporate Debtor:
U01222WB1973PLC029137
Date of Commencement of CIRP:
13-05-2022
Assets(in Rs) as on the last balance sheet date (write date here):
292626000.00
31-03-2022
Turnover(in Rs) in the last finacial year (write year here):
144773000
2022-2023
No. of Workmen as on the date of commencement of CIRP:
43
No. of Employees as on the date of Commencement of CIRP:
302
Number of Claimants(Workmen & Employees):
245
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
105743320.00
Number of Claimants(Financial Creditor):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
9939737256.00
Number of Claimants(Operational Creditor):
67
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
374728362.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
01-05-2024
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:
18-06-2022
Date of Demitting officer as RP:
01-05-2024
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
1678000.00
1678000.00
2.01
2.06
Cost of Insurance for RP
772525.00
772525.00
0.93
0.95
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
306289.00
306289.00
0.37
0.38
Fee payable for support services to an IPE, if Any
10033668.00
8175000.00
12.03
10.03
Running Process / Registered Valuer
Fee Payable to Valuer 1
1630000.00
1630000.00
1.95
2.00
Fee Payable to Valuer 2
1340000.00
1340000.00
1.61
1.64
Fee Payable to Valuer 3, if any
855000.00
855000.00
1.03
1.05
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
598010.00
598010.00
0.72
0.73
Fee Payable to audit professionals
206935.00
206935.00
0.25
0.25
Fee Payable to Legal Professional
4356000.00
4356000.00
5.22
5.34
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
500000.00
500000.00
0.60
0.61
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
77000.00
77000.00
0.09
0.09
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
623600.00
623600.00
0.75
0.76
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
1090308.00
1090308.00
1.31
1.34
Water
0.00
0.00
0.00
0.00
Telecommunication Services
6004.00
6004.00
0.01
0.01
Information Technology Services
85876.00
85876.00
0.10
0.11
Other Essential Services, if Any
1069299.00
1069299.00
1.28
1.31
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
18766484.00
18766484.00
22.50
23.01
Security Personnel Services
33488106.00
33488106.00
40.15
41.07
Other Expenses, If any
3401450.00
3401450.00
4.08
4.17
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 directly related to
184637.00
184637.00
0.22
0.23
Other Expenses, if any, directly related to CIRP
Other Expenses
1069299.00
1069299.00
1.28
1.31
Amount due to prejudicially affected persons
Other Expenses
1264206.00
1264206.00
1.52
1.55
Remarks:
Total Cost
83402696.00
81544028.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match