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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:
DECCAN CHRONICLE HOLDINGS LIMITED
CIN of Corporate Debtor:
L22122TG2002PLC040110
Date of Commencement of CIRP:
19-07-2017
Assets(in Rs) as on the last balance sheet date (write date here):
38159165270.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
292.9 cr
17-18
No. of Workmen as on the date of commencement of CIRP:
305
No. of Employees as on the date of Commencement of CIRP:
1175
Number of Claimants(Workmen & Employees):
234
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
83490412330.00
Number of Claimants(Financial Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
Number of Claimants(Operational Creditor):
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
03-06-2019
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:
12-02-2018
Date of Demitting officer as RP:
03-06-2019
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
23650000.00
23650000.00
0.77
12.97
Cost of Insurance for RP
1750000.00
1750000.00
0.06
0.96
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
4671301.00
4671301.00
0.15
2.56
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
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
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
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
18088546.00
18088546.00
0.59
9.92
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
23398913.00
23398913.00
0.76
12.84
Data Room Service
1786175.00
1786175.00
0.06
0.98
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
504500.00
504500.00
0.02
0.28
Electronic Voting
115000.00
115000.00
0.00
0.06
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
3892000.00
3892000.00
0.13
2.13
Running Business / Essential Services
Electricity
92521861.00
0.00
3.02
0.00
Water
589649.00
0.00
0.02
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
1778310172.00
0.00
58.08
0.00
Running Business / Other Services
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
1007986918.00
0.00
32.92
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
99981783.00
99981783.00
3.27
54.84
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
4423839.00
4423839.00
0.14
2.43
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
43200.00
43200.00
0.00
0.02
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
Total Cost
3061713857.00
182305257.00
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