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:
Aparant Iron and Steel Private Limited
CIN of Corporate Debtor:
U27103GA1998PTC002568
Date of Commencement of CIRP:
30-11-2018
Assets(in Rs) as on the last balance sheet date (write date here):
665052596.00
30-11-2018
Turnover(in Rs) in the last finacial year (write year here):
12152
2017-18
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
5
Number of Claimants(Workmen & Employees):
5
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):
4284171745.00
Number of Claimants(Operational Creditor):
9
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:
18-01-2019
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
341419.00
341419.00
9.39
9.39
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
310860.00
310860.00
8.55
8.55
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
1365677.00
1365677.00
37.55
37.55
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
177000.00
177000.00
4.87
4.87
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
0.00
0.00
0.00
0.00
Any other Expenses related to COC
8850.00
8850.00
0.24
0.24
Running Process / Other Expenses
*
Expenses on Pubic Announcement
203354.00
203354.00
5.59
5.59
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
236514.00
236514.00
6.50
6.50
Water
1581.00
1581.00
0.04
0.04
Telecommunication Services
15806.00
15806.00
0.43
0.43
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
161834.00
161834.00
4.45
4.45
Security Personnel Services
813958.00
813958.00
22.38
22.38
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
0.00
0.00
0.00
0.00
Total Cost
3636853.00
3636853.00
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:
18-01-2019
Date of Demitting officer as RP:
13-12-2019
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
2946193.00
2946193.00
9.05
9.05
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
1279002.00
1279002.00
3.93
3.93
Fee payable for support services to an IPE, if Any
11815226.00
11815226.00
36.30
36.30
Running Process / Registered Valuer
Fee Payable to Valuer 1
177000.00
177000.00
0.54
0.54
Fee Payable to Valuer 2
206500.00
206500.00
0.63
0.63
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
177000.00
177000.00
0.54
0.54
Fee Payable to audit professionals
448400.00
448400.00
1.38
1.38
Fee Payable to Legal Professional
4219219.00
4219219.00
12.96
12.96
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
106200.00
106200.00
0.33
0.33
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
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
463393.00
463393.00
1.42
1.42
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
14269.00
14269.00
0.04
0.04
Water
26587.00
26587.00
0.08
0.08
Telecommunication Services
43200.00
43200.00
0.13
0.13
Information Technology Services
16372.00
16372.00
0.05
0.05
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
Other Supplies
1738964.00
1738964.00
5.34
5.34
Employess and Workmen
1143982.00
1143982.00
3.51
3.51
Security Personnel Services
6721788.00
6721788.00
20.65
20.65
Other Expenses, If any
1003023.00
1003023.00
3.08
3.08
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
0.00
0.00
0.00
0.00
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
32546318.00
32546318.00
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