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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:
Indrajit Power Private Limited
CIN of Corporate Debtor:
U45200MH1994PTC081267
Date of Commencement of CIRP:
01-02-2024
Assets(in Rs) as on the last balance sheet date (write date here):
2376312000.00
31-03-2025
Turnover(in Rs) in the last finacial year (write year here):
754063000
2024-2025
No. of Workmen as on the date of commencement of CIRP:
170
No. of Employees as on the date of Commencement of CIRP:
119
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):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
4866989492.56
Number of Claimants(Operational Creditor):
66
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
262902500.31
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
20-04-2026
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:
19-03-2025
Date of Demitting officer as RP:
20-04-2026
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
4208298.00
4208298.00
0.68
0.68
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
176437.00
176437.00
0.03
0.03
Fee payable for support services to an IPE, if Any
0.00
0.00
0.00
0.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
386663.00
386663.00
0.06
0.06
Fee Payable to Valuer 2
248532.00
248532.00
0.04
0.04
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
364571.00
364571.00
0.06
0.06
Fee Payable to Legal Professional
13578748.00
13578748.00
2.18
2.18
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
843587.31
843587.31
0.14
0.14
Data Room Service
28320.00
28320.00
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
28320.00
28320.00
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
7176886.24
7176886.24
1.15
1.15
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
0.00
0.00
0.00
0.00
Water
0.00
0.00
0.00
0.00
Telecommunication Services
204405.36
204405.36
0.03
0.03
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
395305910.00
395305910.00
63.45
63.45
Employess and Workmen
126806994.00
126806994.00
20.35
20.35
Security Personnel Services
5533051.64
5533051.64
0.89
0.89
Other Expenses, If any
68137827.00
68137827.00
10.94
10.94
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
623028550.55
623028550.55
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