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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:
Digjam Limited
CIN of Corporate Debtor:
L17123GJ2015PLC083569
Date of Commencement of CIRP:
26-04-2019
Assets(in Rs) as on the last balance sheet date (write date here):
2009638000.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
102956000
2018-19
No. of Workmen as on the date of commencement of CIRP:
580
No. of Employees as on the date of Commencement of CIRP:
71
Number of Claimants(Workmen & Employees):
784
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
82376185.73
Number of Claimants(Financial Creditor):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1039880309.00
Number of Claimants(Operational Creditor):
158
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
161367188.33
Name of IRP:
PARAG SHETH
Registration No. of IRP:
IP/N00142
Date of demitting office by IRP:
07-01-2020
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
1484517.00
1484517.00
1.43
3.03
Ratified & approved but not paid
Cost of Insurance for IRP
2409911.00
2409911.00
2.32
4.92
Paid
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
433650.00
433650.00
0.42
0.88
Ratified & approved but not paid
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
0
Fee Payable to Valuer 1
560500.00
560500.00
0.54
1.14
Ratified & approved but not paid
Fee Payable to Valuer 2
560500.00
560500.00
0.54
1.14
Ratified & approved but not paid
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
0
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
0
Fee Payable to Audit Professionals
851100.00
497100.00
0.82
1.01
Appoinment along wiht professional fees of VCAN & Co for verification of EOI compliance to section 29A is not ratified by members of CoC. Appoinment was done by IRP
Fee Payable to Legal Professional
217700.00
200000.00
0.21
0.41
Appoinment along wiht professional fees of Mr. Jignesh Shah (Comapny Secratory) for opinion of related party in CoC was not ratified by members of CoC. Appoinment was done by IRP
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
0
Running Process / COC Meetings
*
Meeting Venue
15576.00
15576.00
0.01
0.03
2nd Meeting of COC Venue
Video Conferencing
0.00
0.00
0.00
0.00
0
Any other Expenses related to COC
75560.00
75560.00
0.07
0.15
Videography & E-Voting
Running Process / Other Expenses
*
Expenses on Pubic Announcement
754140.00
754140.00
0.72
1.54
Form A & Form G
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
436000.00
200000.00
0.42
0.41
Appoinment of Advocate to apear before Hon'ble NCLT, Ahmedabad Bench
Running Business / Essential Services
*
Electricity
4857944.00
4857944.00
4.67
9.91
PGVCL Bills & Cost of Application fees of reducing power
Water
0.00
0.00
0.00
0.00
Telecommunication Services
131924.00
131924.00
0.13
0.27
Cable Connection
Information Technology Services
17970.00
15000.00
0.02
0.03
Website Developement charge + You Broadband INternet charge 2970 is to be approved
Other Essential Services, if Any
0.00
0.00
0.00
0.00
0
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
0
Employess and Workmen
53221590.00
0.00
51.13
0.00
Members of CoC has not ratified the salarie & wages of Workers & Employees. Employess & workers are on payroll of Digjam Limited
Security Personnel Services
1664942.00
1664942.00
1.60
3.40
Security Agency
Other Expenses, If any
200000.00
0.00
0.19
0.00
Staff travel expense & misc expens (Approx)
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
0
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
0
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
0
Other Expenses, If any
36162186.00
35158638.00
34.74
71.72
ECGC, TDS, EPF, ESIC, GST, Professional & Property Tax, SEBI Listing fees for NSE, BSE, Annual Custory Fees- CDSL, Charges for monitoring foreign investment-CDSL, Annual Custody fees- NSDL, RTA agent fees- Share transfer agent fees
Other Expenses, if any, directly related to CIRP
*
Other Expenses
39721.00
0.00
0.04
0.00
Factory License Renewal (Amount paid) & to be approved
Total Cost
104095431.00
49019902.00
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