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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:
ASSAM COMPANY INDIA LIMITED
CIN of Corporate Debtor:
L01132AS1977PLC001685
Date of Commencement of CIRP:
26-10-2017
Assets(in Rs) as on the last balance sheet date (write date here):
11684770000.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
2116000000
2016-17
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
25000
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):
12
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
13204500000.00
Number of Claimants(Operational Creditor):
309
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1455500000.00
Name of IRP:
Vinod Kothari
Registration No. of IRP:
IP/N00019
Date of demitting office by IRP:
12-01-2018
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
1670967.74
1670967.74
56.79
56.79
7,00,000 * 2 (for two months) and 2,70,967.74 (from 1 st January, 2018 to 12 th January, 2018)
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
36524.00
36524.00
1.24
1.24
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
600000.00
600000.00
20.39
20.39
Plus app. taxes
Fee Payable to Valuer 2
595000.00
595000.00
20.22
20.22
plus app. taxes
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
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
20000.00
20000.00
0.68
0.68
Electronic Voting
Running Process / Other Expenses
*
Expenses on Pubic Announcement
20000.00
20000.00
0.68
0.68
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
The Corporate Debtor was a running company, and hence, urgent expenses, as and when required, were incurred towards maintaining the going concern nature of the Corporate Debtor.
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
0.00
0.00
0.00
0.00
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
During the tenure of IRP, the CoC had approved the resolution for raising interim finance to the extent of Rs. 50 crores, however, no draw down request was made.
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
2942491.74
2942491.74
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