Table C
             Statement for calculation of Receivables from the sales of the Real Estate Project

                                               Sold Inventory

Sr No   Flat No /   Free Carpet Sold Carpet Area Unit Consideration Received Amount                Balance
        Shop no.        Area       (in Sq. mts)  as per Agreement /                               Receivable
                    (in Sq. mts)                 Letter of Allotment


  1      Shop 1        0.00           17.06              17,50,000.00         5,00,000.00          12,50,000.00
  2      Shop 2        0.00           17.96              25,00,000.00        10,00,000.00          15,00,000.00
  3      Shop 3        0.00           17.95              18,10,000.00        15,00,000.00           3,10,000.00
  4      Shop 6        0.00           17.02              25,00,000.00         2,50,000.00          22,50,000.00
  5       203          36.99           5.49               5,95,156.00           60,000.00           5,35,156.00
  6       204          35.42           4.23               4,50,761.00           90,152.00           3,60,609.00
  7       302          38.00           0.00                      0.00                0.00                  0.00
  8       303          35.41           7.07               7,77,707.00         1,20,000.00           6,57,707.00
  9       304          27.25          12.40              13,64,157.00         2,72,831.00          10,91,326.00
 10       402          38.00           0.00                      0.00                0.00                  0.00
 11       403          35.41           7.07               7,77,707.00         1,55,541.00           6,22,166.00
 12       404          0.00           39.65              61,32,000.00        18,39,601.00          42,92,399.00
 13       405          0.00           37.27              44,00,000.00         3,00,000.00          41,00,000.00
 14       502          38.00           0.00                      0.00                0.00                  0.00
 15       504          0.00           39.65              48,00,000.00         5,50,000.00          42,50,000.00
 15       505          37.27           0.00                      0.00                0.00                  0.00

         Total        321.75         222.82            2,78,57,488.00        66,38,125.00     2,12,19,363.00
                                      264.50


                                      Unsold Inventory Valuation
        Ready Recknor Rate as on the date of Certificate of the Residential / commercial premises

                    Carpet Area                                         Unit Consideration
                    (in Sq. mts)   Free Area to                           as per Ready
        Shop No                      Society        Sold Area to         Reckoner Rate
Sr No    Flat No                    Members       Society Members              (ASR)
  1     Shop 04           16.96              0.00              0.00           27,87,206.40
  2     Shop 05           18.60              0.00              0.00           29,49,903.00
  3     Shop 07          128.45              0.00              0.00         2,11,09,473.00
  4        101            41.68              0.00              0.00           51,99,163.00
  5        102            38.00              0.00              0.00           47,40,120.00
  6        103            42.48              0.00              0.00           52,98,955.00
  7        104            39.65              0.00              0.00           49,45,941.00
  8        105            37.27              0.00              0.00           46,49,060.00
  9        201            40.73              0.00              0.00           50,80,660.00
 10        202            38.00              0.00              0.00           47,40,120.00
 11        205            37.27            37.27               0.00                   0.00
  12       301             40.73              0.00   0.00    50,80,660.00
  13       305             37.27                 0   0.00    46,49,060.00
  14       401             40.73                 0   0.00    50,80,660.00
  15       501             40.73                 0   0.00    52,21,790.00
  16       503             42.48             42.48   0.00            0.00

           Total          681.03             79.75   0.00   8,15,32,771.40

Note: The ASR is as provided by the client

FOR RAJESH MURUGAN & ASSOCIATES
CHARTERED ACCOUNTANT




RAJESH MURUGAN (PROPRIETOR)
M.NO. 137776 FRN:. 157889W
UDIN: 25137776BMIPAK8868
PLACE: DOMBIVLI DATE : 12/07/2025