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:
RAIHAN HEALTHCARE PRIVATE LIMITED
CIN of Corporate Debtor:
U85194KL2013PTC035127
Date of Commencement of CIRP:
20-03-2019
Assets(in Rs) as on the last balance sheet date (write date here):
495348204.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
222257452
2017-18
No. of Workmen as on the date of commencement of CIRP:
53
No. of Employees as on the date of Commencement of CIRP:
153
Number of Claimants(Workmen & Employees):
216
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):
0.00
Number of Claimants(Operational Creditor):
88
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
Rajendram Shanmugam
Registration No. of IRP:
IP/N00098
Date of demitting office by IRP:
17-04-2019
Name of RP:
Rajendram Shanmugam
Registration No. of RP:
IP/N00098
Date of Demitting office by RP:
14-08-2019
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
250000.00
250000.00
45.38
45.38
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
79989.00
79989.00
14.52
14.52
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
0.00
0.00
0.00
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
100000.00
100000.00
18.15
18.15
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
120962.00
120962.00
21.96
21.96
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
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
0.00
0.00
0.00
0.00
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
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
Total Cost
550951.00
550951.00
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:
17-04-2019
Date of Demitting officer as RP:
16-12-2019
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
3290233.00
3290233.00
12.54
12.54
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
54000.00
54000.00
0.21
0.21
Fee Payable to Valuer 2
216000.00
216000.00
0.82
0.82
Fee Payable to Valuer 3, if any
64800.00
64800.00
0.25
0.25
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
1354327.00
1354327.00
5.16
5.16
Fee Payable to audit professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
132700.00
132700.00
0.51
0.51
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
421090.00
421090.00
1.61
1.61
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
38550.00
38550.00
0.15
0.15
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
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
2727039.00
2727039.00
10.40
10.40
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
1581890.00
1581890.00
6.03
6.03
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
10265834.00
10265834.00
39.14
39.14
Security Personnel Services
321432.00
321432.00
1.23
1.23
Other Expenses, If any
380589.00
380589.00
1.45
1.45
Running Business / Interim Finance
Amount of Interim Finance
5094253.00
5094253.00
19.42
19.42
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
242167.00
242167.00
0.92
0.92
Other Expenses, If any directly related to
16507.00
16507.00
0.06
0.06
Other Expenses, if any, directly related to CIRP
Other Expenses
27696.00
27696.00
0.11
0.11
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
26229107.00
26229107.00
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