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:
V Hotels Limited
CIN of Corporate Debtor:
U55204MH2000PLC128527
Date of Commencement of CIRP:
31-05-2019
Assets(in Rs) as on the last balance sheet date (write date here):
5024159450.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
2056259035
2017-2018
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
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):
7764508240.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
ANISH NANAVATY
Registration No. of IRP:
IP/N00272
Date of demitting office by IRP:
06-07-2019
Name of RP:
ANISH NANAVATY
Registration No. of RP:
IP/N00272
Date of Demitting office by RP:
26-04-2024
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:
06-07-2019
Date of Demitting officer as RP:
26-04-2024
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
3067366.00
3067366.00
1.03
1.03
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
125005.00
125005.00
0.04
0.04
Fee payable for support services to an IPE, if Any
50003944.00
50003944.00
16.79
16.79
Running Process / Registered Valuer
Fee Payable to Valuer 1
1183599.00
1183599.00
0.40
0.40
Fee Payable to Valuer 2
413000.00
413000.00
0.14
0.14
Fee Payable to Valuer 3, if any
1003000.00
1003000.00
0.34
0.34
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
860417.00
860417.00
0.29
0.29
Fee Payable to audit professionals
876150.00
876150.00
0.29
0.29
Fee Payable to Legal Professional
66560564.00
66560564.00
22.35
22.35
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
13308826.00
13308826.00
4.47
4.47
Data Room Service
671730.00
671730.00
0.23
0.23
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
0.00
0.00
0.00
0.00
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
464514.00
464514.00
0.16
0.16
Under/ Over-valued transactions
696771.00
696771.00
0.23
0.23
Extortionate transactions
2322571.00
2322571.00
0.78
0.78
Fraudulent Transactions
232257.00
232257.00
0.08
0.08
Running Process / Other Expenses
Expenses on CIRP related
0.00
0.00
0.00
0.00
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
41820970.00
41820970.00
14.05
14.05
Running Business / Essential Services
Electricity
15524179.00
15524179.00
5.21
5.21
Water
2505299.00
2505299.00
0.84
0.84
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
1095684.00
1095684.00
0.37
0.37
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
11702812.00
11702812.00
3.93
3.93
Security Personnel Services
9790478.00
9790478.00
3.29
3.29
Other Expenses, If any
43282165.00
43282165.00
14.54
14.54
Running Business / Interim Finance
Amount of Interim Finance
590000.00
590000.00
0.20
0.20
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
5238.00
5238.00
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
29648208.00
29648208.00
9.96
9.96
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
1. Amounts in the cost disclosures include Goods & Service Tax and other applicable taxes. 2. The section, "Fee Payable to any other professionals and other Expenses on/ for Professionals" includes the following: (1.) Fee payable to Deloitte Touche Tohmatsu India LLP, (2.) OPE paid to Deloitte Touche Tohmatsu India LLP, (3.) Fee paid & OPE paid to technical due diligence advisor, (4.) Fee paid to Sec 29A verification advisor, (5.) Fee & OPE payable for Physical Inventory Verification (6.) Fee & Cost payable to professionals assisting the RP for managing the CIRP of CD 3. The expenses mentioned in the section "Examination of Transaction" are towards the fees and out of pocket expenses charged by the Transaction Review Auditor. These have been bifurcated basis the count of transactions reported in each category. i.e., Preferential, Under/Over valued, Extortionate & Fraudulent 4. The expenses mentioned in the section "Other Costs / Expenses, if any, directly related to CIRP" includes payment of Regulatory Fees to IBBI amounting to c.INR 2,89,35,153/- and Advertisement Cost for publishing various communications pertaining to CIRP of the CD amounting to c.INR 7,13,055/-.
Total Cost
297754747.00
297754747.00
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