Annexure A


Statement for calculation of Receivables from
   the Sales of the New Real Estate Project
'Samraat Gokuldham' consisting of Building D



               Sold Inventory



                           Carpet Area
Sr. No.    Flat No.
                           (In sq. mtrs)


  (1)        (2)                 (3)
             Building D - Wing D
  1          106               54.99
  2          107               54.99
  3          108               54.99
  4          201               54.99
  5          202               54.99
  6          203               54.99
  7          208               54.99
  8          302               54.99
  9          305               54.99
  10         306               54.99
  11         307               54.99
  12         308               54.99
  13         405               54.99
  14         406               54.99
  15         407               54.99
  16         408               54.99
  17         501               54.99
  18         502               54.99
  19         503               54.99
  20         506               54.99
  21         602               54.99
  22         606               54.99
  23         607               54.99
  24         608               54.99
  25         705               54.99
  26         706               54.99
  27         707               54.99
  28         708               54.99
  29         801               54.99
  30         802               54.99
  31         803               54.99
  32         805               54.99
   33         808               54.99
   34         902               54.99
   35         906               54.99
   36         907               54.99
   37         908               54.99
   38         1005              54.99
   39         1006              54.99
   40         1007              54.99
   41         1101              54.99
   42         1102              54.99
   43         1103              54.99
   44         1202              54.99
   45         1206              54.99
   46         1207              54.99
   47         1208              54.99
   48         1305              54.99
   49         1306              54.99
   50         1307              54.99
   51         1401              54.99
   52         1402              54.99
   53         1403              54.99
   54         1405              54.99
   55         1406              54.99
   56         1408              54.99
           Unsold Inventory Valuation

Ready Recknor Rate as on the date of Certificate
   'of the Residential / Commercial premises
            Rs._______ 'per sq. mtrs.


                             Carpet Area
 Sr. No.    Flat No.
                             (In sq. mtrs)
   (1)        (2)                 (3)
              Building D - Wing D
   1          101                54.99
   2          102                54.99
   3          103                54.99
   4          104                54.99
   5          105                54.99
   6          204                54.99
   7          205                54.99
   8          206                54.99
   9          207                54.99
   10         301                54.99
   11         303                54.99
   12         304                54.99
   13         401                54.99
   14         402                54.99
   15         403                54.99
16   404    54.99
17   504    54.99
18   505    54.99
19   507    54.99
20   508    54.99
21   601    54.99
22   603    54.99
23   604    54.99
24   605    54.99
25   701    54.99
26   702    54.99
27   703    54.99
28   704    54.99
29   804    54.99
30   806    54.99
31   807    54.99
32   901    54.99
33   903    54.99
34   904    54.99
35   905    54.99
36   1001   54.99
37   1002   54.99
38   1003   54.99
39   1004   54.99
40   1008   54.99
41   1104   54.99
42   1105   54.99
43   1106   54.99
44   1107   54.99
45   1108   54.99
46   1201   54.99
47   1203   54.99
48   1204   54.99
49   1205   54.99
50   1301   54.99
51   1302   54.99
52   1303   54.99
53   1304   54.99
54   1308   54.99
55   1404   54.99
56   1407   54.99