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:
M/s. Amrit Jal Ventures Pvt Ltd
CIN of Corporate Debtor:
U51109TG2002PTC039141
Date of Commencement of CIRP:
07-05-2019
Assets(in Rs) as on the last balance sheet date (write date here):
4674695791.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
24736310
2018-19
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
Number of Claimants(Workmen & Employees):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
88421.00
Number of Claimants(Financial Creditor):
43
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
6742244542.29
Number of Claimants(Operational Creditor):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
359358922.21
Name of IRP:
TVL RAO
Registration No. of IRP:
IP/N00204
Date of demitting office by IRP:
13-08-2019
Name of RP:
TVL RAO
Registration No. of RP:
IP/N00204
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
900000.00
900000.00
58.69
100.00
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
73495.00
0.00
4.79
0.00
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
90000.00
0.00
5.87
0.00
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
92000.00
0.00
6.00
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
60000.00
0.00
3.91
0.00
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
21000.00
0.00
1.37
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
20000.00
0.00
1.30
0.00
Running Process / COC Meetings
*
Meeting Venue
34850.00
0.00
2.27
0.00
Video Conferencing
10000.00
0.00
0.65
0.00
Any other Expenses related to COC
46100.00
0.00
3.01
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
75400.00
0.00
4.92
0.00
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
110650.00
0.00
7.22
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
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
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
1533495.00
900000.00
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:
13-08-2019
Date of Demitting officer as RP:
15-11-2021
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
7440000.00
7440000.00
36.10
36.10
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
1441489.00
1441489.00
7.00
7.00
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
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
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
117270.00
117270.00
0.57
0.57
Fee Payable to audit professionals
184670.00
184670.00
0.90
0.90
Fee Payable to Legal Professional
416650.00
416650.00
2.02
2.02
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
2065300.00
2065300.00
10.02
10.02
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
25350.00
25350.00
0.12
0.12
Video Conferencing
19500.00
19500.00
0.09
0.09
Electronic Voting
66000.00
66000.00
0.32
0.32
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
11000.00
11000.00
0.05
0.05
Running Process / Examination of Transactions
Preferential Transactions
568177.00
568177.00
2.76
2.76
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
33080.00
33080.00
0.16
0.16
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
679825.00
679825.00
3.30
3.30
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
183280.00
183280.00
0.89
0.89
Employess and Workmen
200000.00
200000.00
0.97
0.97
Security Personnel Services
665007.00
665007.00
3.23
3.23
Other Expenses, If any
6239996.00
6239996.00
30.28
30.28
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
250565.00
250565.00
1.22
1.22
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
20607159.00
20607159.00
Successful Notification
Error Notification
Are you sure want to delete this record?
Successful Notification
×
Change Password
Old Password
*
Password
*
Password must contain minimum eight characters including one Upper case letter, one Numeric Number and one Special Character.
Confirm Password
*
No Match