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:
VHotels 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:
12-07-2019
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
100000.00
100000.00
3.55
3.55
It may be noted that all the above expenses are exclusive of applicable taxes.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
nil
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
nil
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
nil
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
nil
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
nil
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
nil
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
nil
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
nil
Fee Payable to Legal Professional
614671.00
614671.00
21.82
21.82
It may be noted that all the above expenses are exclusive of applicable taxes.
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
1900000.00
1900000.00
67.46
67.46
It may be noted that all the above expenses are exclusive of applicable taxes.
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
nil
Video Conferencing
3000.00
3000.00
0.11
0.11
It may be noted that all the above expenses are exclusive of applicable taxes.
Any other Expenses related to COC
0.00
0.00
0.00
0.00
nil
Running Process / Other Expenses
*
Expenses on Pubic Announcement
46540.00
46540.00
1.65
1.65
It may be noted that all the above expenses are exclusive of applicable taxes
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
nil
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
nil
Water
0.00
0.00
0.00
0.00
nil
Telecommunication Services
0.00
0.00
0.00
0.00
nil
Information Technology Services
0.00
0.00
0.00
0.00
nil
Other Essential Services, if Any
0.00
0.00
0.00
0.00
nil
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
nil
Employess and Workmen
0.00
0.00
0.00
0.00
nil
Security Personnel Services
152470.00
152470.00
5.41
5.41
It may be noted that all the above expenses are exclusive of applicable taxes.
Other Expenses, If any
0.00
0.00
0.00
0.00
nil
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
nil
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
nil
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
nil
Other Expenses, If any
0.00
0.00
0.00
0.00
nil
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
anish.nanavaty.irp@gmail.com
Total Cost
2816681.00
2816681.00
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:
03-07-2019
Date of Demitting officer as RP:
11-12-2019
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
516129.00
516129.00
1.70
1.70
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
8390.00
8390.00
0.03
0.03
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
600000.00
600000.00
1.97
1.97
Fee Payable to Valuer 2
850000.00
850000.00
2.79
2.79
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
54000.00
54000.00
0.18
0.18
Fee Payable to audit professionals
2830000.00
2830000.00
9.30
9.30
Fee Payable to Legal Professional
4035799.00
4035799.00
13.26
13.26
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
9435247.00
9435247.00
31.01
31.01
Data Room Service
96480.00
96480.00
0.32
0.32
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
200000.00
200000.00
0.66
0.66
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
4597485.00
4597485.00
15.11
15.11
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
4358022.00
4358022.00
14.32
14.32
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
2446500.00
2446500.00
8.04
8.04
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 directly related to
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
Other Expenses
396449.00
396449.00
1.30
1.30
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
1. Other costs/expenses directly related to CIRP includes cost paid to advertising companies for publishing Form A and Form G, further as determined by the Adjudicating Authority as per the order of Hon’ble NCLAT dated Dec 11, 2019 2. Essential services expenses includes Electricity cost and Maintenance and Housekeeping expenses (excl taxes), further as determined by the Adjudicating Authority as per the order of Hon’ble NCLAT dated Dec 11, 2019 3. Expenses on CIRP related Filings before Adjudicating Authority and Other Authorities is as determined by Adjudicating Authority as per order of Hon’bl NCLAT dated Dec 11, 2019 4. Transaction Audit was commenced but on the date of the order passed by the Hon’bl NCLAT order (Dec 11, 2019), the process was yet to be concluded. 5. Any other Expenses related to CoC includes Videographer fees, Snacks during CoC and other CoC related expenses (excl taxes), further as determined by the Adjudicating Authority as per the order of Hon’ble NCLAT dated Dec 11, 2019
Total Cost
30424501.00
30424501.00
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