Table C
Statement for calculation of Receivables from the Sales of the Real Estate Proiect

Sold Invento ry till 3L.L2.2024

                                 Carpet         Unit Consideration as
                                                                                Received          Balance
 Sr. No.    Flat No./SHOP       Area (in       per Agreement /Letter
                                                                                Amount*         Receivables
                                sq.mts.)             of Allotment
   (1)              (21            t3)                     (4)                       (s)            (61
   1       s-1                    22.L9        2151000                           500000          1651000
   ,       s-7                     22.2        2151000                           500000          1651000
   3       S-B                     22.2        2151000                           500000          1651-000
   4       101             29.87               1 81 0500                         172500          1638000
    5    105               29.87               1 81 0500                         342500          1468000
    6    208               29.87               1725000                           I106250          618750
    7   212                29.87               1699000                           1,69900         L529100
    B   305                29.87               1699000                            75000          1624000
    9   310                29.87               1699000                           100000          1599000
   10   313                29,87               1699000                           894550          804450
   l1   405                29.87               1699000                           169900          15 29 100
   12    410               29.87               1699000                           172500          L526500
   13   412                29.87               1 699000                          169900           t529100
   L4   505                29.87               1725000                           L72500          1552500
   15   508                29.87               1725000                           L72500          1552500
   L6   509                29.87               1725000                           776251           948749
   L7   5'10               29.87               1725000                           L72500          1552500
   1B   607                29.87               1 699000                          169900           t529100
   L9   610                29.87               '1699000                          1 25000          t574000
   20   61'1               29.87               1725000                            25000          1700000
   2l   707                29.87               1725000                           172500          1552500
    GOVT SUBSIDY OF SOLD FLATS                 4500000                           1800000         2700000
  GOVT SUBSIDY OF UNSOLD FLATS
                                                                                 8000000             0
                 RECEIVED                      8000000

                 Total......              2L                     49940000            L6459L51      33480849

           Unit consideration as per agreement/letter of allotment and amount received
           does not include pass through charges and indirect taxes.




Unsold lnventory



                                                   Carpet Area (in
                                                      sq.mts.)


           GROUND
                                                                                                              WJ
           GROUND
           GROUND
           GROUND
           GROUND

           GROUND
                                                                                 t45t20L
                                                                                                    ffi
                                               RD BHATIA & ASSOCIATTS
                                                                 CHAR'I'ERED ACCOU NTANTS
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    RD BHATIA & ASSOCIATES

I
         CHAR'I'ERED ACCOU NTANTS
    73   SIXTH                 6L3           29.87                      1s89000
    74   SIXTH                 614           29.87                      1589000
    7S   SEVENTH               70L           29.87                      1s89000
    76   SEVENTH               702           29.87                      1589000
    77   SEVENTH               703           29.87                      1589000
    7B   SEVENTH               704           29.87                      1589000
    79   SEVENTH               705           29.87                      1589000
    BO   SEVENTH               706           29.87                      1589000
    B1   SEVENTH               708           29.87                      1589000
    B2   SEVENTH               709           29.87                      1589000
    B3   SEVENTH               710           29.87                      1589000
    B4   SEVENTH               711           29.87                      1589000
    B5   SEVENTH               71,2          29.87                      1589000
    B6   SEVENTH               773           29.87                      1589000
    a7   SEVENTH               714           29.87                      1589000
                 GOVT SUBSIDY UNSOLD FLATS RECEIVABTE                  12000000

             Total......         87.00               2559.55                150224s33




                                         RD BHATIA & ASSOCIATES

I
                                                     C HAR'I' T IlE D ACCO U NTANTS