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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:
Bhagwan Motors Private Limited
CIN of Corporate Debtor:
U51109MP2004PTC016793
Date of Commencement of CIRP:
21-06-2019
Assets(in Rs) as on the last balance sheet date (write date here):
33263997.00
31-03-2016
Turnover(in Rs) in the last finacial year (write year here):
88874800
2015-2016
No. of Workmen as on the date of commencement of CIRP:
26
No. of Employees as on the date of Commencement of CIRP:
10
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):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
72567654.00
Number of Claimants(Operational Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
9201788.00
Name of IRP:
Rajesh Lohia
Registration No. of IRP:
IP/N00049
Date of demitting office by IRP:
26-11-2019
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
2000000.00
50000.00
80.92
100.00
CoC is hostile
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
CoC is hostile
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
225471.00
0.00
9.12
0.00
CoC is hostile
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
CoC is hostile
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
CoC is hostile
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
CoC is hostile
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
CoC is hostile
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
CoC is hostile
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
CoC is hostile
Fee Payable to Legal Professional
110000.00
0.00
4.45
0.00
CoC is hostile
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
CoC is hostile
Running Process / COC Meetings
*
Meeting Venue
7027.00
0.00
0.28
0.00
CoC is hostile
Video Conferencing
0.00
0.00
0.00
0.00
CoC is hostile
Any other Expenses related to COC
0.00
0.00
0.00
0.00
CoC is hostile
Running Process / Other Expenses
*
Expenses on Pubic Announcement
19000.00
0.00
0.77
0.00
CoC is hostile
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
110000.00
0.00
4.45
0.00
CoC is hostile
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
CoC is hostile
Water
0.00
0.00
0.00
0.00
CoC is hostile
Telecommunication Services
0.00
0.00
0.00
0.00
CoC is hostile
Information Technology Services
0.00
0.00
0.00
0.00
CoC is hostile
Other Essential Services, if Any
0.00
0.00
0.00
0.00
CoC is hostile
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
CoC is hostile
Employess and Workmen
0.00
0.00
0.00
0.00
CoC is hostile
Security Personnel Services
0.00
0.00
0.00
0.00
CoC is hostile
Other Expenses, If any
0.00
0.00
0.00
0.00
CoC is hostile
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
CoC is hostile
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
CoC is hostile
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
CoC is hostile
Other Expenses, If any
0.00
0.00
0.00
0.00
CoC is hostile
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
CoC is hostile
Total Cost
2471498.00
50000.00
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