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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:
Deegee Cotsyn Pvt Ltd
CIN of Corporate Debtor:
U17121MH2006PTC162564
Date of Commencement of CIRP:
26-02-2019
Assets(in Rs) as on the last balance sheet date (write date here):
733978793.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
129661917
2017-18
No. of Workmen as on the date of commencement of CIRP:
510
No. of Employees as on the date of Commencement of CIRP:
54
Number of Claimants(Workmen & Employees):
21
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
1085532262.00
Number of Claimants(Financial Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
Number of Claimants(Operational Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
Name of IRP:
HASTI KHACHHRA
Registration No. of IRP:
IP/N00342
Date of demitting office by IRP:
08-04-2019
Name of RP:
HASTI KHACHHRA
Registration No. of RP:
IP/N00342
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
472000.00
472000.00
41.12
41.12
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
109712.00
109712.00
9.56
9.56
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
413000.00
413000.00
35.98
35.98
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
0.00
0.00
0.00
0.00
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
15000.00
15000.00
1.31
1.31
Video Conferencing
4000.00
4000.00
0.35
0.35
Any other Expenses related to COC
11800.00
11800.00
1.03
1.03
Running Process / Other Expenses
*
Expenses on Pubic Announcement
19656.00
19656.00
1.71
1.71
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
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
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
0.00
0.00
0.00
0.00
Security Personnel Services
102660.00
102660.00
8.94
8.94
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
1147828.00
1147828.00
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:
08-04-2019
Date of Demitting officer as RP:
11-03-2022
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
14400000.00
14400000.00
0.50
0.50
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
1380528.00
1380528.00
0.05
0.05
Fee payable for support services to an IPE, if Any
13074730.00
12724730.00
0.45
0.44
Running Process / Registered Valuer
Fee Payable to Valuer 1
132000.00
132000.00
0.00
0.00
Fee Payable to Valuer 2
175000.00
175000.00
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
150000.00
100000.00
0.01
0.00
Fee Payable to Legal Professional
3095700.00
2618000.00
0.11
0.09
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
15000.00
15000.00
0.00
0.00
Video Conferencing
74000.00
74000.00
0.00
0.00
Electronic Voting
30000.00
30000.00
0.00
0.00
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
280893.00
280893.00
0.01
0.01
Running Process / Examination of Transactions
Preferential Transactions
735966.00
735966.00
0.03
0.03
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
0.00
0.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
230884275.00
222706015.00
8.01
7.77
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
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
246133746.00
244944454.00
8.54
8.55
Security Personnel Services
1324692.00
1295692.00
0.05
0.05
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 directly related to
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
Other Expenses
2363759507.00
2358202968.00
82.04
82.30
Amount due to prejudicially affected persons
Other Expenses
5591071.00
5591071.00
0.19
0.20
Remarks:
Notes: 1. Expenses mentioned against the field Preferential Transactions are the fees paid to the Transaction Auditor 2. Expenses mentioned against the field of Other Expenses (if any, directly related to CIRP) are for running the Corporate Debtor as a going concern
Total Cost
2881237108.00
2865406317.00
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