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:
Leo Meridian Infrastructure Projects and Hotels Ltd
CIN of Corporate Debtor:
U45201TG2001PLC036053
Date of Commencement of CIRP:
09-04-2019
Assets(in Rs) as on the last balance sheet date (write date here):
8921600000.00
31-03-2024
Turnover(in Rs) in the last finacial year (write year here):
695100000
2023-24
No. of Workmen as on the date of commencement of CIRP:
1129
No. of Employees as on the date of Commencement of CIRP:
185
Number of Claimants(Workmen & Employees):
22
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
1762895.00
Number of Claimants(Financial Creditor):
11
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
17689258607.00
Number of Claimants(Operational Creditor):
101
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
4497336847.00
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
03-03-2025
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:
24-07-2024
Date of Demitting officer as RP:
25-02-2025
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
11734381.00
11734381.00
0.38
0.38
Cost of Insurance for RP
1350032.00
1350032.00
0.04
0.04
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
462042.00
462042.00
0.02
0.02
Fee payable for support services to an IPE, if Any
83261486.00
83261486.00
2.72
2.72
Running Process / Registered Valuer
Fee Payable to Valuer 1
465000.00
465000.00
0.02
0.02
Fee Payable to Valuer 2
375000.00
375000.00
0.01
0.01
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
429576.00
429576.00
0.01
0.01
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
300000.00
300000.00
0.01
0.01
Fee Payable to audit professionals
3380900.00
3380900.00
0.11
0.11
Fee Payable to Legal Professional
24676800.00
24676800.00
0.81
0.81
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
14763508.00
14763508.00
0.48
0.48
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
36535.00
36535.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
218480.00
218480.00
0.01
0.01
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
773763.00
773763.00
0.03
0.03
Filings before adjudicating
180202.00
180202.00
0.01
0.01
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
270091798.00
270091798.00
8.83
8.83
Water
239445638.00
239445638.00
7.83
7.83
Telecommunication Services
4540232.00
4540232.00
0.15
0.15
Information Technology Services
19086254.00
19086254.00
0.62
0.62
Other Essential Services, if Any
220541170.00
220541170.00
7.21
7.21
Running Business / Other Services
Other Supplies
925461358.00
925461358.00
30.27
30.27
Employess and Workmen
858730806.00
858730806.00
28.09
28.09
Security Personnel Services
24046578.00
24046578.00
0.79
0.79
Other Expenses, If any
243540279.00
243540279.00
7.97
7.97
Running Business / Interim Finance
Amount of Interim Finance
75000000.00
75000000.00
2.45
2.45
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
32540036.00
32540036.00
1.06
1.06
Other Expenses, If any directly related to
1871121.00
1871121.00
0.06
0.06
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:
RP Demitting office is considered as 25th Feb 2025 as this is the date of the NCLT Order for approval of Resolution Plan
Total Cost
3057302975.00
3057302975.00
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