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:
Lanco Hoskote Highways Limited
CIN of Corporate Debtor:
U45200TG2007PLC053124
Date of Commencement of CIRP:
17-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
7781521000.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
719254000
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:
39
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):
6482809271.00
Number of Claimants(Operational Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
4624292.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
28-04-2021
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:
21-11-2019
Date of Demitting officer as RP:
28-04-2021
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
2049267.00
2049267.00
0.52
13.51
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
173971.00
173971.00
0.04
1.15
Fee payable for support services to an IPE, if Any
6147800.00
6147800.00
1.55
40.52
Running Process / Registered Valuer
Fee Payable to Valuer 1
463000.00
463000.00
0.12
3.05
Fee Payable to Valuer 2
479123.00
479123.00
0.12
3.16
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
1475000.00
1475000.00
0.37
9.72
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
1479524.00
1479524.00
0.37
9.75
Fee Payable to Legal Professional
723517.00
723517.00
0.18
4.77
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1056690.00
1056690.00
0.27
6.96
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
23600.00
23600.00
0.01
0.16
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
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
1102488.00
1102488.00
0.28
7.27
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
10312845.00
0.00
2.59
0.00
Water
484390.00
0.00
0.12
0.00
Telecommunication Services
816014.00
0.00
0.21
0.00
Information Technology Services
22782268.00
0.00
5.73
0.00
Other Essential Services, if Any
96134271.00
0.00
24.18
0.00
Running Business / Other Services
Other Supplies
20530175.00
0.00
5.16
0.00
Employess and Workmen
84261560.00
0.00
21.19
0.00
Security Personnel Services
19351959.00
0.00
4.87
0.00
Other Expenses, If any
63951.00
0.00
0.02
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
127666994.00
0.00
32.11
0.00
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
397578407.00
15173980.00
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