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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:
Jaihind Projects Limited
CIN of Corporate Debtor:
L45201GJ1985PLC008338
Date of Commencement of CIRP:
02-11-2018
Assets(in Rs) as on the last balance sheet date (write date here):
2839006000.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
294691000
2018-2019
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
9
Number of Claimants(Workmen & Employees):
15
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
5762203.00
Number of Claimants(Financial Creditor):
9
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
10020000000.00
Number of Claimants(Operational Creditor):
34
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
1867221722.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
30-04-2020
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:
23-01-2019
Date of Demitting officer as RP:
30-04-2020
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
761290.00
761290.00
1.89
1.89
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
230452.00
230452.00
0.57
0.57
Fee payable for support services to an IPE, if Any
7186580.00
7186580.00
17.81
17.81
Running Process / Registered Valuer
Fee Payable to Valuer 1
531000.00
531000.00
1.32
1.32
Fee Payable to Valuer 2
265500.00
265500.00
0.66
0.66
Fee Payable to Valuer 3, if any
106200.00
106200.00
0.26
0.26
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
377600.00
377600.00
0.94
0.94
Fee Payable to Legal Professional
2528500.00
2528500.00
6.27
6.27
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1605607.00
1605607.00
3.98
3.98
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
50792.00
50792.00
0.13
0.13
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
129800.00
129800.00
0.32
0.32
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
228920.00
228920.00
0.57
0.57
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
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
1125195.00
1125195.00
2.79
2.79
Running Business / Other Services
Other Supplies
1637764.00
1637764.00
4.06
4.06
Employess and Workmen
8361183.00
8361183.00
20.72
20.72
Security Personnel Services
4071519.00
4071519.00
10.09
10.09
Other Expenses, If any
10129982.00
10129982.00
25.10
25.10
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
1026980.00
1026980.00
2.54
2.54
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
40354864.00
40354864.00
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