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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:
Panacea Hospitals Privat Ltd
CIN of Corporate Debtor:
U85110KA2000PTC028064
Date of Commencement of CIRP:
17-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
184260707.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
40539023
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:
1
Number of Claimants(Workmen & Employees):
74
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
18320228.00
Number of Claimants(Financial Creditor):
41
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
142327175.00
Number of Claimants(Operational Creditor):
32
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
41263114.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
07-02-2022
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:
17-10-2019
Date of Demitting officer as RP:
07-02-2022
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
2766000.00
2766000.00
11.73
11.73
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
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 / Registered Valuer
Fee Payable to Valuer 1
81420.00
81420.00
0.35
0.35
Fee Payable to Valuer 2
82600.00
82600.00
0.35
0.35
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
410400.00
410400.00
1.74
1.74
Fee Payable to audit professionals
118000.00
118000.00
0.50
0.50
Fee Payable to Legal Professional
673800.00
673800.00
2.86
2.86
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
317800.00
317800.00
1.35
1.35
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
14000.00
14000.00
0.06
0.06
Electronic Voting
76700.00
76700.00
0.33
0.33
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
18000.00
18000.00
0.08
0.08
Running Process / Examination of Transactions
Preferential Transactions
119171.00
119171.00
0.51
0.51
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
9000.00
9000.00
0.04
0.04
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
526027.00
526027.00
2.23
2.23
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
16811685.00
16811685.00
71.29
71.29
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
704000.00
704000.00
2.99
2.99
Other Expenses, If any
211117.00
211117.00
0.90
0.90
Running Business / Interim Finance
Amount of Interim Finance
500000.00
500000.00
2.12
2.12
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
142551.00
142551.00
0.60
0.60
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
0.00
0.00
0.00
0.00
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
23582271.00
23582271.00
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