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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:
CMM Infraprojects Ltd
CIN of Corporate Debtor:
L45201MP2006PLC018506
Date of Commencement of CIRP:
30-12-2022
Assets(in Rs) as on the last balance sheet date (write date here):
918640000.00
31-03-2023
Turnover(in Rs) in the last finacial year (write year here):
1076789000
2022-2023
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
22
Number of Claimants(Workmen & Employees):
9
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
2301987.00
Number of Claimants(Financial Creditor):
7
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
409643275.00
Number of Claimants(Operational Creditor):
10
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
83280960.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
11-11-2024
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:
27-04-2023
Date of Demitting officer as RP:
11-11-2024
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
3986810.00
3986810.00
0.23
0.23
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Fee payable for support services to an IPE, if Any
221106.00
221106.00
0.01
0.01
Running Process / Registered Valuer
Fee Payable to Valuer 1
175238.00
175238.00
0.01
0.01
Fee Payable to Valuer 2
157032.00
157032.00
0.01
0.01
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
0.00
0.00
0.00
0.00
Fee Payable to audit professionals
2788225.00
2788225.00
0.16
0.16
Fee Payable to Legal Professional
737750.00
737750.00
0.04
0.04
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
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
33040.00
33040.00
0.00
0.00
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
99542.00
99542.00
0.01
0.01
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
1231318.00
1231318.00
0.07
0.07
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
61952.00
61952.00
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
37550.00
37550.00
0.00
0.00
Other Essential Services, if Any
30942405.00
30942405.00
1.81
1.81
Running Business / Other Services
Other Supplies
1644062287.00
1644062287.00
96.10
96.10
Employess and Workmen
18386194.00
18386194.00
1.07
1.07
Security Personnel Services
1229867.00
1229867.00
0.07
0.07
Other Expenses, If any
2016362.00
2016362.00
0.12
0.12
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
4587090.00
4587090.00
0.27
0.27
Other Expenses, if any, directly related to CIRP
Other Expenses
0.00
0.00
0.00
0.00
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
1710753768.00
1710753768.00
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