Annexure A Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project- Elegance Sold Inventory: Unit Consideration as Carpet Area (In Balance Receivable Sr. No. Unit No per Agreement/ Letter Received Amount (Rs.) Sqft) (Rs.) of Allotment 1 A-301 635.00 1,48,10,024 2,02,000 1,46,08,024 2 A-302 635.00 1,28,00,076 37,73,045 90,27,031 3 A-402 635.00 1,58,49,999 5,00,000 1,53,49,999 4 A-502 635.00 1,54,79,248 27,24,151 1,27,55,097 5 A-505 427.00 96,35,590 16,97,807 79,37,783 6 A-601 545.00 1,27,99,198 74,94,301 53,04,897 7 A-605 427.00 1,03,14,440 18,18,512 84,95,928 8 A-701 635.00 1,56,29,248 27,24,151 1,29,05,097 9 A-805 427.00 1,02,00,000 20,75,074 81,24,926 10 A-904 635.00 1,53,93,562 26,72,513 1,27,21,049 11 A-1004 635.00 1,58,00,000 27,42,377 1,30,57,623 12 A-1005 427.00 1,07,27,047 18,72,698 88,54,349 13 A-1101 635.00 1,52,50,501 26,39,900 1,26,10,601 14 A-1103 427.00 91,27,132 12,10,000 79,17,132 15 A-1104 635.00 1,39,97,364 5,00,000 1,34,97,364 16 A-1105 427.00 1,07,55,448 14,41,411 93,14,037 17 A-1202 635.00 1,52,00,000 2,61,896 1,49,38,104 18 A-1203 427.00 1,04,48,480 18,55,990 85,92,490 19 A-1204 635.00 1,51,21,724 14,46,000 1,36,75,724 20 A-1205 427.00 98,40,334 6,00,000 92,40,334 21 A-1303 427.00 1,05,20,249 18,54,332 86,65,917 22 A-1304 635.00 1,55,39,774 27,00,020 1,28,39,754 23 A-1305 427.00 99,38,560 60,20,000 39,18,560 24 A-1401 635.00 1,47,51,364 1,00,000 1,46,51,364 25 A-1402 635.00 1,45,27,529 1,00,000 1,44,27,529 26 A-1403 427.00 1,04,01,503 17,95,389 86,06,114 27 A-1404 635.00 1,51,00,000 5,03,511 1,45,96,489 28 A-1405 427.00 1,05,00,180 21,25,213 83,74,967 29 A-1501 635.00 1,53,38,068 26,74,871 1,26,63,197 30 A-1503 427.00 1,08,00,003 18,80,754 89,19,249 31 A-1504 635.00 1,55,00,000 26,68,375 1,28,31,625 32 A-1505 427.00 1,01,34,062 1,00,000 1,00,34,062 33 A-1601 635.00 1,52,00,000 13,25,000 1,38,75,000 34 A-1603 427.00 1,08,00,002 18,58,633 89,41,369 35 A-1605 427.00 1,05,00,003 18,03,448 86,96,555 36 A-1703 427.00 1,04,50,001 5,51,516 98,98,485 37 A-1704 635.00 1,25,01,424 11,53,332 1,13,48,092 38 A-1705 427.00 1,01,55,584 18,00,000 83,55,584 39 A-1801 635.00 1,52,34,150 26,39,783 1,25,94,367 40 A-1803 427.00 1,03,76,280 17,90,850 85,85,430 41 A-1804 635.00 1,53,84,151 15,00,002 1,38,84,149 42 A-1805 427.00 1,04,72,200 18,08,131 86,64,069 43 A-2101 635.00 1,44,97,639 9,93,750 1,35,03,889 44 A-2104 635.00 1,43,38,746 11,00,000 1,32,38,746 45 A-2105 427.00 1,02,32,751 16,00,000 86,32,751 46 A-2201 635.00 1,45,23,889 3,00,001 1,42,23,888 Page 4 of 10 Unit Consideration as Carpet Area (In Balance Receivable Sr. No. Unit No per Agreement/ Letter Received Amount (Rs.) Sqft) (Rs.) of Allotment 47 A-2205 427.00 1,09,42,096 6,00,000 1,03,42,096 48 A-2301 635.00 1,58,16,189 5,00,000 1,53,16,189 49 A-2302 635.00 1,42,43,010 24,12,240 1,18,30,770 50 A-2401 635.00 1,53,49,998 27,26,362 1,26,23,636 51 A-2402 635.00 1,53,49,998 27,26,362 1,26,23,636 52 A-2403 427.00 1,10,00,000 18,88,695 91,11,305 53 A-2404 635.00 1,54,87,625 25,67,138 1,29,20,487 54 A-2405 427.00 1,04,24,530 18,90,097 85,34,433 55 A-2501 635.00 1,44,93,004 12,98,471 1,31,94,533 56 A-2505 427.00 1,09,09,911 51,510 1,08,58,401 57 A-2601 635.00 1,59,00,006 1,00,000 1,58,00,006 58 A-2605 427.00 1,05,17,416 7,45,478 97,71,938 59 A-3103 427.00 97,73,232 21,000 97,52,232 60 B-504 710.00 1,62,99,999 5,00,000 1,57,99,999 61 B-604 710.00 1,60,22,717 12,10,101 1,48,12,616 62 B-705 710.00 1,71,88,860 45,00,000 1,26,88,860 63 B-803 710.00 1,72,59,659 44,55,000 1,28,04,659 64 B-902 710.00 1,65,11,214 42,94,591 1,22,16,623 65 B-903 710.00 1,74,68,635 5,00,000 1,69,68,635 66 B-905 710.00 1,72,18,715 45,63,518 1,26,55,197 67 B-1102 710.00 1,63,00,002 40,51,614 1,22,48,388 68 B-1104 710.00 1,72,07,764 19,80,000 1,52,27,764 69 B-1204 710.00 1,68,00,015 17,09,000 1,50,91,015 70 B-1205 710.00 1,56,00,052 61,12,122 94,87,930 71 B-1504 710.00 1,77,50,000 46,23,237 1,31,26,763 72 B-1505 710.00 1,78,01,638 53,49,538 1,24,52,100 73 B-1704 710.00 1,58,00,036 40,88,773 1,17,11,263 74 B-1705 710.00 1,60,62,341 1,00,000 1,59,62,341 75 B-1801 635.00 1,41,44,024 7,01,012 1,34,43,012 76 B-1802 710.00 1,70,01,499 71,50,000 98,51,499 77 B-1805 710.00 1,67,00,090 44,41,001 1,22,59,089 78 B-1904 710.00 1,57,50,007 27,94,493 1,29,55,514 79 B-1905 710.00 1,57,50,007 27,94,493 1,29,55,514 80 B-2001 635.00 1,50,25,602 17,01,014 1,33,24,588 81 B-2004 710.00 1,37,25,009 58,83,048 78,41,961 82 B-2104 710.00 1,78,50,010 43,36,978 1,35,13,032 83 B-2205 710.00 1,40,44,612 7,17,800 1,33,26,812 84 B-2402 710.00 1,80,00,000 31,32,983 1,48,67,017 85 B-2404 710.00 1,73,82,237 10,00,000 1,63,82,237 86 B-2504 710.00 1,64,50,868 59,51,250 1,04,99,618 - Total 50,779 1,20,02,20,150 18,91,67,656 1,01,10,52,494 Page 5 of 10 Unsold Inventory Valuation Ready Recknor Rate as on the date of Certificate of the Residential premises Rs.17810 per Sq. Ft. Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 1 A-201 635 1,13,09,350 2 A-201 635 1,13,09,350 3 A-401 635 1,13,09,350 4 A-404 635 1,13,09,350 5 A-405 427 76,04,870 6 A-501 635 1,13,09,350 7 A-504 635 1,13,09,350 8 A-604 635 1,13,09,350 9 A-702 635 1,13,09,350 10 A-704 635 1,13,09,350 11 A-705 427 76,04,870 12 A-801 635 1,13,09,350 13 A-802 635 1,13,09,350 14 A-804 635 1,13,09,350 15 A-905 427 76,04,870 16 A-1001 635 1,13,09,350 17 A-1002 635 1,13,09,350 18 A-1003 427 76,04,870 19 A-1102 635 1,13,09,350 20 A-1201 635 1,13,09,350 21 A-1502 635 1,13,09,350 22 A-1602 635 1,13,09,350 23 A-1604 635 1,13,09,350 24 A-1701 635 1,13,09,350 25 A-1702 635 1,13,09,350 26 A-1802 635 1,13,09,350 27 A-1901 635 1,13,09,350 28 A-1902 635 1,13,09,350 29 A-1903 427 76,04,870 30 A-1904 635 1,13,09,350 31 A-1905 427 76,04,870 32 A-2003 427 76,04,870 33 A-2004 635 1,13,09,350 34 A-2005 427 76,04,870 35 A-2102 635 1,13,09,350 36 A-2103 427 76,04,870 37 A-2202 635 1,13,09,350 38 A-2203 427 76,04,870 39 A-2204 635 1,13,09,350 40 A-2303 427 76,04,870 41 A-2304 635 1,13,09,350 42 A-2305 427 76,04,870 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 43 A-2502 635 1,13,09,350 44 A-2503 427 76,04,870 45 A-2504 635 1,13,09,350 46 A-2602 635 1,13,09,350 47 A-2603 427 76,04,870 48 A-2604 635 1,13,09,350 49 A-2701 635 1,13,09,350 50 A-2703 427 76,04,870 51 A-2704 635 1,13,09,350 52 A-2705 427 76,04,870 53 A-2801 635 1,13,09,350 54 A-2802 635 1,13,09,350 55 A-2803 427 76,04,870 56 A-2804 635 1,13,09,350 57 A-2805 427 76,04,870 58 A-2901 635 1,13,09,350 59 A-2902 635 1,13,09,350 60 A-2903 427 76,04,870 61 A-2904 635 1,13,09,350 62 A-2905 427 76,04,870 63 A-3001 635 1,13,09,350 64 A-3002 635 1,13,09,350 65 A-3003 427 76,04,870 66 A-3004 635 1,13,09,350 67 A-3005 427 76,04,870 68 A-3101 635 1,13,09,350 69 A-3102 635 1,13,09,350 70 A-3104 635 1,13,09,350 71 A-3105 427 76,04,870 72 B-402 710 1,26,45,100 73 B-403 710 1,26,45,100 74 B-404 710 1,26,45,100 75 B-405 710 1,26,45,100 76 B-502 710 1,26,45,100 77 B-503 710 1,26,45,100 78 B-505 710 1,26,45,100 79 B-603 510 90,83,100 80 B-605 710 1,26,45,100 81 B-702 710 1,26,45,100 82 B-703 710 1,26,45,100 83 B-704 710 1,26,45,100 84 B-802 710 1,26,45,100 85 B-804 710 1,26,45,100 86 B-805 710 1,26,45,100 87 B-904 710 1,26,45,100 88 B-1002 710 1,26,45,100 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 89 B-1003 710 1,26,45,100 90 B-1004 710 1,26,45,100 91 B-1005 710 1,26,45,100 92 B-1101 635 1,13,09,350 93 B-1103 710 1,26,45,100 94 B-1105 710 1,26,45,100 95 B-1201 635 1,13,09,350 96 B-1202 710 1,26,45,100 97 B-1203 710 1,26,45,100 98 B-1301 635 1,13,09,350 99 B-1303 898 1,59,93,380 100 B-1304 710 1,26,45,100 101 B-1305 710 1,26,45,100 102 B-1401 635 1,13,09,350 103 B-1402 710 1,26,45,100 104 B-1403 710 1,26,45,100 105 B-1404 710 1,26,45,100 106 B-1405 710 1,26,45,100 107 B-1501 635 1,13,09,350 108 B-1502 710 1,26,45,100 109 B-1503 710 1,26,45,100 110 B-1601 635 1,13,09,350 111 B-1602 710 1,26,45,100 112 B-1603 710 1,26,45,100 113 B-1604 710 1,26,45,100 114 B-1605 710 1,26,45,100 115 B-1701 635 1,13,09,350 116 B-1702 710 1,26,45,100 117 B-1703 710 1,26,45,100 118 B-1803 710 1,26,45,100 119 B-1804 710 1,26,45,100 120 B-1901 635 1,13,09,350 121 B-1902 710 1,26,45,100 122 B-1903 710 1,26,45,100 123 B-2003 898 1,59,93,380 124 B-2005 710 1,26,45,100 125 B-2101 635 1,13,09,350 126 B-2102 710 1,26,45,100 127 B-2103 710 1,26,45,100 128 B-2105 710 1,26,45,100 129 B-2201 635 1,13,09,350 130 B-2202 710 1,26,45,100 131 B-2203 710 1,26,45,100 132 B-2204 710 1,26,45,100 133 B-2301 635 1,13,09,350 134 B-2302 710 1,26,45,100 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 135 B-2303 710 1,26,45,100 136 B-2304 710 1,26,45,100 137 B-2305 710 1,26,45,100 138 B-2401 635 1,13,09,350 139 B-2403 710 1,26,45,100 140 B-2405 710 1,26,45,100 141 B-2501 635 1,13,09,350 142 B-2502 710 1,26,45,100 143 B-2503 710 1,26,45,100 144 B-2505 710 1,26,45,100 145 B-2601 635 1,13,09,350 146 B-2602 710 1,26,45,100 147 B-2603 710 1,26,45,100 148 B-2604 710 1,26,45,100 149 B-2605 710 1,26,45,100 150 B-2701 635 1,13,09,350 151 B-2703 898 1,59,93,380 152 B-2704 710 1,26,45,100 153 B-2705 710 1,26,45,100 154 B-2801 635 1,13,09,350 155 B-2802 710 1,26,45,100 156 B-2803 710 1,26,45,100 157 B-2804 710 1,26,45,100 158 B-2805 710 1,26,45,100 159 B-2901 635 1,13,09,350 160 B-2902 710 1,26,45,100 161 B-2903 710 1,26,45,100 162 B-2904 710 1,26,45,100 163 B-2905 710 1,26,45,100 164 B-3001 635 1,13,09,350 165 B-3002 710 1,26,45,100 166 B-3003 710 1,26,45,100 167 B-3004 710 1,26,45,100 168 B-3005 710 1,26,45,100 169 B-3101 635 1,13,09,350 170 B-3102 710 1,26,45,100 171 B-3103 710 1,26,45,100 172 B-3104 710 1,26,45,100 173 B-3105 710 1,26,45,100 174 B-3202 710 1,26,45,100 175 B-3203 710 1,26,45,100 176 B-3204 504 89,76,240 Total 1,13,584 2,02,29,31,040