Annexure A

       Statement for calculation of Receivable from the Sales of the Ongoing Real Estate Project

   Allotted/ Sale Agreement / Sold Inventory:

      Sr.       Shop/Flat No.     Carpet Area         Unit consideration as     Received Amount             Balance
      No.                                            per Agreement Letter              (INR)            Receivable (INR)
                                  (in Sq.mts.)
                                                      of Allotment (INR)
       1.
              ShopNo.                8.14                 5,00,000.00               5,00,000.00               Nil
      2.      Shop No. 2             8.14                 5,00,000.0o               5,00,000.00               Nil
  3           Shop No. 3             8.61                 5,00,000.00              5,00,000.00                Nil
              Shop No. 4             7.57                 5,00,000.00              3,00,000.00            2,00,000.00
      5.      Shop No. 5             8.61                 5,00,000.00              2,70,000.00            2,30,000.00
      6.      Shop No. 6              .14                 5,00,000.00               1,20,000.0o           3,80,000.00
  7. Shop No.7                       8.14                 5,00,000.00               2,70,000.00           2,30,000.00
      8.     Flat No. 101           33.38                27,11,000.00              27,00,000.00            11,000.00
  9          Flat No. 102           33.88                21,00,000.00             21,00,000.00               Nil
  10.        Flat No. 103           39.48                32,01,000.00             32,01,000.00               Nil
  T1.| Flat No. 104                 39.48                32,01,000.00             32,01,000.00               Nil
12. Flat No. 201                    33.38                26,51,000.00             26,01,000.00            50,000.00
  13.       Flat No. 202           33.38                27,51,000.00              27,51,000.00               Nil
  14.        Flat No. 203          39.48                31,01,000.00              31,01,000.00               Nil
  15.        Flat No. 204          39.48                27,51,000.00              27,51,000.00               Nil
  16.        Flat No. 301          33.88                27,51,000.00              27,01,000.00            50,000.00
17. Flat No. 302                   33.88                31,11,000.00              30,61,000.00            50,000.00
 18.        Flat No. 303           39.48                33,51,000.00              33,51,000.00               Nil
 19.        Flat No. 304           39.48                21,00,000.00              20,30,000.00            70,000.00
 20.        Flat No. 401          41.284                29,51,000.00              29,51,000.00               Nil
 21.        Flat No. 402          41.284                35,01,000.00              35,01,000.00               Nil


                                            (Unsold Inventory Valuation)

Ready Recknor Rate as on the date of Certificate of the Residential/ Commercial premises
                                            Rs.                         per sm.




Sr.              Flat/ Shop No.                    Carpet Area (in            Unit consideration as per Ready
No.                                                    Sq.mts.)                     Recknor Rate (ASR)

Nil                         Nil                           Nil                                     Nil

                                                  (No Unsold Inventory)