Attero Recycling Pvt. Ltd. (Operational Creditor) filed a petition under Section 9 of the IBC, 2016, against JDJ Alloys Pvt. Ltd. (Corporate Debtor) for initiating CIRP due to an unpaid operational debt of Rs. 1,88,03,607.67/-. The debt arose from the supply of copper ingots on credit, for which the Corporate Debtor delayed and failed to make full payments despite repeated demands and a formal demand notice.
M/s Attero Recycling Pvt. Ltd. (Operational Creditor) filed a petition under Section 9 of the IBC, 2016, against M/s JDJ Alloys Pvt. Ltd. (Corporate Debtor) on 13.04.2026.
The petition sought initiation of Corporate Insolvency Resolution Process (CIRP) due to the Corporate Debtor's failure to pay an outstanding amount of Rs. 1,88,03,607.67/-, including principal debt of Rs. 1,49,65,802/- and interest of Rs. 38,37,805.67 calculated till 17.02.2026.
The Operational Creditor, an e-waste management company, supplied copper ingots to the Corporate Debtor on a credit basis starting from 27.06.2025.
The Corporate Debtor initially made running payments but subsequently delayed payments for outstanding invoices.
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Operational Creditor commenced supplying…
Operational Creditor supplied copper ingots…
Attero Recycling Pvt. Ltd. (Operational Creditor) filed a petition under Section 9 of the IBC, 2016, against JDJ Alloys Pvt. Ltd. (Corporate Debtor) for initiating CIRP due to an unpaid operational debt of Rs. 1,88,03,607.67/-. The debt arose from the supply of copper ingots on credit, for which the Corporate Debtor delayed and failed to make full payments despite repeated demands and a formal demand notice.
M/s Attero Recycling Pvt. Ltd. (Operational Creditor) filed a petition under Section 9 of the IBC, 2016, against M/s JDJ Alloys Pvt. Ltd. (Corporate Debtor) on 13.04.2026.
The petition sought initiation of Corporate Insolvency Resolution Process (CIRP) due to the Corporate Debtor's failure to pay an outstanding amount of Rs. 1,88,03,607.67/-, including principal debt of Rs. 1,49,65,802/- and interest of Rs. 38,37,805.67 calculated till 17.02.2026.
The Operational Creditor, an e-waste management company, supplied copper ingots to the Corporate Debtor on a credit basis starting from 27.06.2025.
The Corporate Debtor initially made running payments but subsequently delayed payments for outstanding invoices.
…Operational Creditor commenced supplying…
Operational Creditor supplied copper ingots…