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:
MANEESH PHARMACEUTICALS LIMITED
CIN of Corporate Debtor:
U24230MH1985PLC036952
Date of Commencement of CIRP:
15-10-2024
Assets(in Rs) as on the last balance sheet date (write date here):
2997900000.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
3907500000
2020-21
No. of Workmen as on the date of commencement of CIRP:
280
No. of Employees as on the date of Commencement of CIRP:
1190
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):
5
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
5444651277.00
Number of Claimants(Operational Creditor):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
119468703.00
Name of IRP:
ASISH NARAYAN
Registration No. of IRP:
IP/N00444
Date of demitting office by IRP:
22-05-2025
Name of RP:
ASISH NARAYAN
Registration No. of RP:
IP/N00444
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
803796.00
803796.00
37.97
37.97
None
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
None
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
191626.00
191626.00
9.05
9.05
None
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
643036.00
643036.00
30.38
30.38
None
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
None
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
None
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
None
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
None
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
None
Fee Payable to Legal Professional
145140.00
145140.00
6.86
6.86
None
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
None
Running Process / COC Meetings
*
Meeting Venue
169920.00
169920.00
8.03
8.03
None
Video Conferencing
0.00
0.00
0.00
0.00
None
Any other Expenses related to COC
5328.00
5328.00
0.25
0.25
None
Running Process / Other Expenses
*
Expenses on Pubic Announcement
157941.00
157941.00
7.46
7.46
None
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
None
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
None
Water
0.00
0.00
0.00
0.00
None
Telecommunication Services
0.00
0.00
0.00
0.00
None
Information Technology Services
0.00
0.00
0.00
0.00
None
Other Essential Services, if Any
0.00
0.00
0.00
0.00
None
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
None
Employess and Workmen
0.00
0.00
0.00
0.00
None
Security Personnel Services
0.00
0.00
0.00
0.00
None
Other Expenses, If any
0.00
0.00
0.00
0.00
None
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
None
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
None
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
None
Other Expenses, If any
0.00
0.00
0.00
0.00
None
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
None
Total Cost
2116787.00
2116787.00
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:
14-11-2024
Date of Demitting officer as RP:
17-10-2025
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
2529133.00
2529133.00
23.41
23.41
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
59967.00
59967.00
0.56
0.56
Fee payable for support services to an IPE, if Any
2438667.00
2438667.00
22.58
22.58
Running Process / Registered Valuer
Fee Payable to Valuer 1
1947000.00
1947000.00
18.02
18.02
Fee Payable to Valuer 2
1923400.00
1923400.00
17.81
17.81
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
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
524980.00
524980.00
4.86
4.86
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
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
26550.00
26550.00
0.25
0.25
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
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
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
1215400.00
1215400.00
11.25
11.25
Other Expenses, If any
0.00
0.00
0.00
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
137365.00
137365.00
1.27
1.27
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
10802462.00
10802462.00
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