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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:
PVS MEMORIAL HOSPITAL PRIVATE LIMITED
CIN of Corporate Debtor:
U85110KL1992PTC006573
Date of Commencement of CIRP:
16-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
980038238.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
844251905
2017-18
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
370
Number of Claimants(Workmen & Employees):
370
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
191621088.40
Number of Claimants(Financial Creditor):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1475103967.40
Number of Claimants(Operational Creditor):
157
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
307971720.51
Name of IRP:
BIJOY PULIPRA
Registration No. of IRP:
IP/N00607
Date of demitting office by IRP:
17-12-2019
Name of RP:
BIJOY PULIPRA
Registration No. of RP:
IP/N00607
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
200000.00
200000.00
47.00
47.00
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
136517.00
136517.00
32.08
32.08
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
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
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
0.00
0.00
0.00
0.00
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
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
Running Process / COC Meetings
*
Meeting Venue
2000.00
2000.00
0.47
0.47
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
5000.00
5000.00
1.18
1.18
Running Process / Other Expenses
*
Expenses on Pubic Announcement
32000.00
32000.00
7.52
7.52
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
50000.00
50000.00
11.75
11.75
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
425517.00
425517.00
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:
17-12-2019
Date of Demitting officer as RP:
22-02-2021
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
3268001.00
3268001.00
45.32
45.32
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
206871.00
206871.00
2.87
2.87
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
708000.00
708000.00
9.82
9.82
Fee Payable to Valuer 2
711500.00
711500.00
9.87
9.87
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
101200.00
101200.00
1.40
1.40
Fee Payable to audit professionals
150000.00
150000.00
2.08
2.08
Fee Payable to Legal Professional
60000.00
60000.00
0.83
0.83
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
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
33623.00
33623.00
0.47
0.47
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
14750.00
14750.00
0.20
0.20
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
22520.00
22520.00
0.31
0.31
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
507443.00
507443.00
7.04
7.04
Filings before adjudicating
155046.00
155046.00
2.15
2.15
CIRP Related Litigation
3750.00
3750.00
0.05
0.05
Running Business / Essential Services
Electricity
0.00
0.00
0.00
0.00
Water
0.00
0.00
0.00
0.00
Telecommunication Services
17862.00
17862.00
0.25
0.25
Information Technology Services
370248.00
370248.00
5.13
5.13
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
79120.00
79120.00
1.10
1.10
Security Personnel Services
345235.00
345235.00
4.79
4.79
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 directly related to
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
Other Expenses
455455.00
455455.00
6.32
6.32
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
7210624.00
7210624.00
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