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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:
Reliance Innoventures Private Limited
CIN of Corporate Debtor:
U73100MH2005PTC158356
Date of Commencement of CIRP:
15-06-2023
Assets(in Rs) as on the last balance sheet date (write date here):
9917702.10
31-03-2022
Turnover(in Rs) in the last finacial year (write year here):
3386908.07
2021-2022
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
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):
8
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
47950040722.00
Number of Claimants(Operational Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
101679730.00
Name of IRP:
BHRUGESH AMIN
Registration No. of IRP:
IP/N00353
Date of demitting office by IRP:
22-08-2023
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
1150056.00
1150056.00
3.80
3.80
As per the IBC Code and regulations
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
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
372300.00
372300.00
1.23
1.23
Link Legal - 1,70,000 p.m. w.e.f. July 03, 2023
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
97706.00
97706.00
0.32
0.32
As per Invoices raised
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
9440.00
9440.00
0.03
0.03
Per COC meeting = 4,000+GST
Running Process / Other Expenses
*
Expenses on Pubic Announcement
111374.00
111374.00
0.37
0.37
Publication of Form A and Form G
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
194700.00
194700.00
0.64
0.64
Litigations and Appearance Fees (Estimated)
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
8850.00
8850.00
0.03
0.03
Created website as company did not have a website
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
20000.00
20000.00
0.07
0.07
Estimated for New GST regn. And INC 28
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
28283178.00
28283178.00
93.51
93.51
Project Preservation and Maintenance cost and IAR Renewal Policy Premium for Maharashtra from June 23 to May 24
Total Cost
30247604.00
30247604.00
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