View Disclosure
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:
BOULEVARD PROJECTS PRIVATE LIMITED
CIN of Corporate Debtor:
U70200DL2010PTC203764
Date of Commencement of CIRP:
08-02-2019
Assets(in Rs) as on the last balance sheet date (write date here):
13067391167.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
942361522
2016-2017
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
10
Number of Claimants(Workmen & Employees):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
7322110.00
Number of Claimants(Financial Creditor):
173
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
13309367760.00
Number of Claimants(Operational Creditor):
12
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
7984775804.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
27-02-2023
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:
25-03-2019
Date of Demitting officer as RP:
27-02-2023
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
28950000.00
28950000.00
14.23
14.23
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
907477.00
907477.00
0.45
0.45
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
375000.00
375000.00
0.18
0.18
Fee Payable to Valuer 2
375000.00
375000.00
0.18
0.18
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
300000.00
300000.00
0.15
0.15
Fee Payable to audit professionals
3076829.00
3076829.00
1.51
1.51
Fee Payable to Legal Professional
27289815.00
27289815.00
13.41
13.41
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
30100000.00
30100000.00
14.80
14.80
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
111239.00
111239.00
0.05
0.05
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
128828.00
128828.00
0.06
0.06
Expenses for or by Authorized
240000.00
240000.00
0.12
0.12
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
311571.00
311571.00
0.15
0.15
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
16226643.00
16226643.00
7.98
7.98
Running Business / Essential Services
Electricity
0.00
0.00
0.00
0.00
Water
9788.00
9788.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
255240.00
255240.00
0.13
0.13
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
15762431.00
15762431.00
7.75
7.75
Security Personnel Services
513106.00
513106.00
0.25
0.25
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
Amount of Interim Finance
44046745.00
44046745.00
21.65
21.65
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
26890173.00
26890173.00
13.22
13.22
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
7560000.00
7560000.00
3.72
3.72
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
203429885.00
203429885.00
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