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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:
Arcuttipore Tea Co Ltd
CIN of Corporate Debtor:
L15491WB1900PLC000220
Date of Commencement of CIRP:
15-12-2023
Assets(in Rs) as on the last balance sheet date (write date here):
112275000.00
31-03-2025
Turnover(in Rs) in the last finacial year (write year here):
47790000
2024-2025
No. of Workmen as on the date of commencement of CIRP:
461
No. of Employees as on the date of Commencement of CIRP:
32
Number of Claimants(Workmen & Employees):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
18292575.00
Number of Claimants(Financial Creditor):
10
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
166978794.00
Number of Claimants(Operational Creditor):
10
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
54352416.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
04-02-2026
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:
18-12-2024
Date of Demitting officer as RP:
04-02-2026
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
1787167.48
1787167.48
1.10
1.10
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
77728.00
77728.00
0.05
0.05
Fee payable for support services to an IPE, if Any
378064.39
378064.39
0.23
0.23
Running Process / Registered Valuer
Fee Payable to Valuer 1
81500.00
81500.00
0.05
0.05
Fee Payable to Valuer 2
106200.00
106200.00
0.07
0.07
Fee Payable to Valuer 3, if any
43604.72
43604.72
0.03
0.03
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
469720.00
469720.00
0.29
0.29
Fee Payable to audit professionals
513500.00
513500.00
0.32
0.32
Fee Payable to Legal Professional
1290494.00
1290494.00
0.80
0.80
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
639179.00
639179.00
0.39
0.39
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
3500.00
3500.00
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
0.00
0.00
0.00
0.00
Filings before adjudicating
8000.00
8000.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
9132603.61
9132603.61
5.64
5.64
Water
0.00
0.00
0.00
0.00
Telecommunication Services
517.10
517.10
0.00
0.00
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
6893509.61
6893509.61
4.26
4.26
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
77118749.40
77118749.40
47.65
47.65
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
9919147.42
9919147.42
6.13
6.13
Running Business / Interim Finance
Amount of Interim Finance
27339628.30
27339628.30
16.89
16.89
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
6313045.54
6313045.54
3.90
3.90
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
19719254.30
19719254.30
12.18
12.18
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
161835112.87
161835112.87
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