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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:
ASIAN HOTELS (WEST) LIMITED
CIN of Corporate Debtor:
L55101DL2007PLC157518
Date of Commencement of CIRP:
16-09-2022
Assets(in Rs) as on the last balance sheet date (write date here):
6196883000.00
31-03-2020
Turnover(in Rs) in the last finacial year (write year here):
0
0
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):
328
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
0.00
Number of Claimants(Financial Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
2956751913.00
Number of Claimants(Operational Creditor):
93
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
32442223.00
Name of IRP:
SAPAN GARG
Registration No. of IRP:
IP/N00315
Date of demitting office by IRP:
08-12-2022
Name of RP:
SAPAN GARG
Registration No. of RP:
IP/N00315
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
1632333.00
1632333.00
50.71
50.71
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
98593.00
98593.00
3.06
3.06
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
978946.00
978946.00
30.41
30.41
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
0.00
0.00
0.00
0.00
Video Conferencing
4602.00
4602.00
0.14
0.14
Any other Expenses related to COC
12390.00
12390.00
0.38
0.38
Running Process / Other Expenses
*
Expenses on Pubic Announcement
25536.00
25536.00
0.79
0.79
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
1840.00
1840.00
0.06
0.06
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
200000.00
200000.00
6.21
6.21
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
204800.00
204800.00
6.36
6.36
Other Expenses, If any
54586.00
54586.00
1.70
1.70
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
5634.00
5634.00
0.18
0.18
Total Cost
3219260.00
3219260.00
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:
08-12-2022
Date of Demitting officer as RP:
09-01-2024
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
9316290.00
9316290.00
10.48
10.48
Cost of Insurance for RP
1640200.00
1640200.00
1.85
1.85
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
331454.00
331454.00
0.37
0.37
Fee payable for support services to an IPE, if Any
29997174.00
29997174.00
33.75
33.75
Running Process / Registered Valuer
Fee Payable to Valuer 1
521101.00
521101.00
0.59
0.59
Fee Payable to Valuer 2
885000.00
885000.00
1.00
1.00
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
1783031.00
1783031.00
2.01
2.01
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
12410882.00
12410882.00
13.96
13.96
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
107399.00
107399.00
0.12
0.12
Data Room Service
266090.00
266090.00
0.30
0.30
Running Process / COC Meeting
Meeting Venue
14125.00
14125.00
0.02
0.02
Video Conferencing
24544.00
24544.00
0.03
0.03
Electronic Voting
54280.00
54280.00
0.06
0.06
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
29098.00
29098.00
0.03
0.03
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
551232.00
551232.00
0.62
0.62
Running Process / Other Expenses
Expenses on CIRP related
56680.00
56680.00
0.06
0.06
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
12416052.00
12416052.00
13.97
13.97
Water
292514.00
292514.00
0.33
0.33
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
264540.00
264540.00
0.30
0.30
Other Essential Services, if Any
1524449.00
1524449.00
1.72
1.72
Running Business / Other Services
Other Supplies
533018.00
533018.00
0.60
0.60
Employess and Workmen
1668098.00
1668098.00
1.88
1.88
Security Personnel Services
5297169.00
5297169.00
5.96
5.96
Other Expenses, If any
370563.00
370563.00
0.42
0.42
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
8519171.00
8519171.00
9.59
9.59
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
88874154.00
88874154.00
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