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-0201 635.00 1,33,35,000 50,000 1,32,85,000 2 A-0202 635.00 1,33,35,000 50,000 1,32,85,000 3 A-0301 635.00 1,29,07,930 63,24,885 65,83,045 4 A-0302 635.00 1,13,32,073 66,85,923 46,46,150 5 A-0401 635.00 1,30,21,549 63,80,559 66,40,990 6 A-0402 635.00 1,37,79,453 5,00,000 1,32,79,453 7 A-0404 635.00 1,35,12,310 2,00,000 1,33,12,310 8 A-0405 427.00 85,57,080 42,78,496 42,78,584 9 A-0502 635.00 1,36,20,750 68,10,375 68,10,375 10 A-0505 427.00 85,31,524 53,58,251 31,73,273 11 A-0601 635.00 1,13,55,000 74,94,301 38,60,699 12 A-0605 427.00 91,59,150 45,79,576 45,79,574 13 A-0701 635.00 1,36,20,750 68,10,375 68,10,375 14 A-0704 635.00 1,27,69,834 63,84,918 63,84,916 15 A-0705 427.00 86,68,100 43,34,050 43,34,050 16 A-0801 635.00 1,20,01,500 10,00,000 1,10,01,500 17 A-0802 635.00 1,20,01,500 10,00,000 1,10,01,500 18 A-0804 635.00 1,36,52,500 21,50,000 1,15,02,500 19 A-0805 427.00 90,61,110 45,29,270 45,31,840 20 A-0904 635.00 1,33,70,750 66,85,375 66,85,375 21 A-0905 427.00 87,44,106 43,72,054 43,72,052 22 A-1001 635.00 1,29,98,787 63,24,309 66,74,478 23 A-1002 635.00 1,31,94,030 65,97,015 65,97,015 24 A-1003 427.00 78,65,400 58,09,523 20,55,877 25 A-1004 635.00 1,37,36,882 68,61,280 68,75,602 26 A-1005 427.00 93,38,490 42,03,461 51,35,029 27 A-1101 635.00 1,31,99,500 65,99,751 65,99,749 28 A-1102 635.00 1,39,04,595 68,10,471 70,94,124 29 A-1103 427.00 83,47,238 41,69,487 41,77,751 30 A-1104 635.00 1,21,54,810 60,69,519 60,85,291 31 A-1105 427.00 90,10,127 45,05,064 45,05,063 32 A-1201 635.00 1,37,91,870 68,96,085 68,95,785 33 A-1202 635.00 1,32,78,596 66,32,657 66,45,939 34 A-1203 427.00 92,79,950 41,75,978 51,03,972 35 A-1204 635.00 1,31,00,000 68,82,521 62,17,479 36 A-1205 427.00 89,64,438 44,70,767 44,93,671 37 A-1303 427.00 92,83,347 46,41,674 46,41,673 38 A-1304 635.00 1,35,00,000 67,50,001 67,49,999 39 A-1305 427.00 86,00,000 86,00,000 - 40 A-1401 635.00 1,18,84,514 59,42,257 59,42,257 41 A-1402 635.00 1,32,03,555 65,96,060 66,07,495 42 A-1403 427.00 89,76,945 44,88,472 44,88,473 43 A-1404 635.00 1,31,06,310 64,95,910 66,10,400 44 A-1405 427.00 91,08,400 45,69,854 45,38,546 45 A-1501 635.00 1,33,20,750 66,55,334 66,65,416 46 A-1502 635.00 1,22,36,477 99,11,548 23,24,929 Page 4 of 11 Unit Consideration as Carpet Area (In Balance Receivable Sr. No. Unit No per Agreement/ Letter Received Amount (Rs.) Sqft) (Rs.) of Allotment 47 A-1503 427.00 93,78,515 42,20,332 51,58,183 48 A-1504 635.00 1,34,64,120 63,92,878 70,71,242 49 A-1505 427.00 90,95,100 45,44,190 45,50,910 50 A-1601 635.00 1,31,51,310 65,71,596 65,79,714 51 A-1602 635.00 1,35,57,250 87,23,813 48,33,437 52 A-1603 427.00 93,33,420 46,08,553 47,24,867 53 A-1604 635.00 1,30,17,500 1,94,800 1,28,22,700 54 A-1605 427.00 91,08,325 43,54,163 47,54,162 55 A-1701 635.00 1,30,90,525 60,45,261 70,45,264 56 A-1702 635.00 1,30,51,473 65,25,737 65,25,736 57 A-1703 427.00 92,44,039 9,20,160 83,23,879 58 A-1704 635.00 1,10,00,000 55,00,000 55,00,000 59 A-1705 427.00 90,00,000 45,04,500 44,95,500 60 A-1801 635.00 1,31,96,358 65,73,431 66,22,927 61 A-1802 635.00 1,28,35,168 49,10,000 79,25,168 62 A-1803 427.00 89,54,250 44,77,126 44,77,124 63 A-1804 635.00 1,33,31,501 59,60,853 73,70,648 64 A-1805 427.00 90,40,658 45,20,328 45,20,330 65 A-1903 427.00 92,65,900 37,24,288 55,41,612 66 A-1904 635.00 1,38,01,725 69,00,862 69,00,864 67 A-1905 427.00 90,50,265 48,75,132 41,75,133 68 A-2003 427.00 89,22,134 44,57,597 44,64,537 69 A-2004 635.00 1,31,46,882 66,39,176 65,07,706 70 A-2005 427.00 91,30,420 3,00,000 88,30,420 71 A-2101 635.00 1,33,66,750 66,83,375 66,83,375 72 A-2102 635.00 1,33,62,549 64,79,099 68,83,450 73 A-2103 427.00 91,80,500 44,21,541 47,58,959 74 A-2104 635.00 1,25,33,801 25,00,000 1,00,33,801 75 A-2105 427.00 87,76,231 34,00,001 53,76,230 76 A-2201 635.00 1,33,66,750 73,55,166 60,11,584 77 A-2202 635.00 1,31,57,200 65,72,231 65,84,969 78 A-2203 427.00 89,66,943 44,83,472 44,83,471 79 A-2204 635.00 1,32,86,105 65,52,087 67,34,018 80 A-2205 427.00 94,95,420 46,94,533 48,00,887 81 A-2301 635.00 1,40,47,953 70,95,467 69,52,486 82 A-2302 635.00 1,23,15,572 78,68,466 44,47,106 83 A-2304 635.00 1,33,35,000 67,47,510 65,87,490 84 A-2305 427.00 94,00,000 5,40,025 88,59,975 85 A-2401 635.00 1,36,31,810 68,02,274 68,29,536 86 A-2402 635.00 1,36,31,810 68,09,090 68,22,720 87 A-2403 427.00 95,13,610 47,56,807 47,56,803 88 A-2404 635.00 1,37,79,500 81,05,084 56,74,416 89 A-2405 427.00 92,65,900 54,47,725 38,18,175 90 A-2501 635.00 1,30,17,500 64,95,949 65,21,551 91 A-2502 635.00 1,28,90,500 68,68,437 60,22,063 92 A-2503 427.00 93,16,286 46,30,490 46,85,796 93 A-2504 635.00 1,44,74,977 62,13,773 82,61,204 94 A-2505 427.00 98,67,563 48,35,107 50,32,456 95 A-2601 635.00 1,43,11,834 14,31,185 1,28,80,649 96 A-2602 635.00 1,36,87,425 67,01,363 69,86,062 97 A-2603 427.00 88,52,706 43,85,838 44,66,868 Page 5 of 11 Unit Consideration as Carpet Area (In Balance Receivable Sr. No. Unit No per Agreement/ Letter Received Amount (Rs.) Sqft) (Rs.) of Allotment 98 A-2604 635.00 1,36,81,075 67,73,499 69,07,576 99 A-2605 427.00 95,73,436 47,86,718 47,86,718 100 A-2703 427.00 85,93,372 1,00,000 84,93,372 101 A-2704 635.00 1,41,70,000 20,65,492 1,21,04,508 102 A-2705 427.00 96,81,239 20,65,492 76,15,747 103 A-2801 635.00 1,50,94,025 73,96,073 76,97,952 104 A-2802 635.00 1,50,94,025 73,96,073 76,97,952 105 A-2803 427.00 92,37,182 76,10,000 16,27,182 106 A-2804 635.00 1,40,73,750 63,29,652 77,44,098 107 A-2805 427.00 94,99,932 42,72,586 52,27,346 108 A-2902 635.00 1,48,08,310 34,61,662 1,13,46,648 109 A-2903 427.00 1,01,84,000 20,36,800 81,47,200 110 A-2904 635.00 1,39,86,406 97,58,314 42,28,092 111 A-2905 427.00 95,52,844 46,80,895 48,71,949 112 A-3001 635.00 1,48,55,930 71,90,717 76,65,213 113 A-3002 635.00 1,48,55,930 72,49,844 76,06,086 114 A-3003 427.00 1,02,96,233 15,44,435 87,51,798 115 A-3005 427.00 1,03,43,753 52,42,905 51,00,848 116 A-3103 427.00 91,80,500 21,000 91,59,500 117 A-3104 635.00 1,41,68,850 69,37,069 72,31,781 118 A-3105 427.00 95,27,750 46,66,693 48,61,057 119 B-0504 710.00 1,40,89,605 5,00,000 1,35,89,605 120 B-0604 710.00 1,39,34,381 41,67,101 97,67,280 121 B-0704 710.00 1,42,00,000 71,00,000 71,00,000 122 B-0705 710.00 1,50,00,000 75,00,000 75,00,000 123 B-0803 710.00 1,49,99,233 44,55,000 1,05,44,233 124 B-0804 710.00 1,41,57,092 70,78,521 70,78,571 125 B-0902 710.00 1,43,25,000 71,15,185 72,09,815 126 B-0903 710.00 1,52,29,500 51,00,000 1,01,29,500 127 B-0905 710.00 1,52,29,500 76,03,300 76,26,200 128 B-1002 710.00 1,28,78,370 71,69,609 57,08,761 129 B-1003 710.00 1,46,27,462 75,31,680 70,95,782 130 B-1102 710.00 1,41,34,700 70,67,349 70,67,351 131 B-1103 710.00 1,41,27,462 92,81,715 48,45,747 132 B-1104 710.00 1,49,50,000 62,87,475 86,62,525 133 B-1204 710.00 1,45,40,001 72,26,626 73,13,375 134 B-1205 710.00 1,38,37,370 69,18,686 69,18,684 135 B-1303 898.00 1,82,43,959 - 1,82,43,959 136 B-1405 710.00 1,43,83,367 71,91,101 71,92,266 137 B-1504 710.00 1,54,40,986 77,34,750 77,06,236 138 B-1505 710.00 1,49,10,000 9,63,889 1,39,46,111 139 B-1601 635.00 1,29,88,739 64,83,044 65,05,695 140 B-1604 710.00 1,45,84,462 71,46,387 74,38,075 141 B-1605 710.00 1,48,03,225 47,00,756 1,01,02,469 142 B-1702 710.00 1,43,84,600 67,94,648 75,89,952 143 B-1704 710.00 1,36,39,164 68,16,607 68,22,557 144 B-1705 710.00 1,45,88,001 62,89,092 82,98,909 145 B-1801 635.00 1,22,00,000 61,99,200 60,00,800 146 B-1802 710.00 1,47,24,081 73,61,761 73,62,320 147 B-1804 710.00 1,46,67,180 73,33,589 73,33,591 148 B-1805 710.00 1,48,28,357 74,07,185 74,21,172 Page 6 of 11 Unit Consideration as Carpet Area (In Balance Receivable Sr. No. Unit No per Agreement/ Letter Received Amount (Rs.) Sqft) (Rs.) of Allotment 149 B-1902 710.00 1,45,06,010 73,92,262 71,13,748 150 B-1903 710.00 1,44,30,033 86,14,715 58,15,318 151 B-1904 710.00 1,39,72,462 69,79,245 69,93,217 152 B-1905 710.00 1,39,72,462 69,79,245 69,93,217 153 B-2001 635.00 1,34,79,978 67,40,000 67,39,978 154 B-2003 898.00 1,58,55,112 78,67,729 79,87,383 155 B-2004 710.00 1,24,20,701 79,18,673 45,02,028 156 B-2005 710.00 1,46,38,780 73,19,388 73,19,392 157 B-2104 710.00 1,57,00,000 78,39,148 78,60,852 158 B-2105 710.00 1,46,35,490 73,22,637 73,12,853 159 B-2202 710.00 1,35,29,610 74,41,286 60,88,324 160 B-2203 710.00 1,32,00,000 59,39,999 72,60,001 161 B-2204 710.00 1,39,51,500 69,70,536 69,80,964 162 B-2205 710.00 1,30,00,452 56,92,574 73,07,878 163 B-2301 635.00 1,38,62,406 69,31,203 69,31,203 164 B-2302 710.00 1,35,28,262 66,62,340 68,65,922 165 B-2303 710.00 1,45,26,319 72,59,528 72,66,791 166 B-2305 710.00 1,45,25,000 72,52,792 72,72,208 167 B-2401 635.00 1,30,54,299 58,76,551 71,77,748 168 B-2402 710.00 1,56,66,224 78,22,044 78,44,180 169 B-2403 710.00 1,54,07,557 76,46,015 77,61,542 170 B-2404 710.00 1,54,66,640 40,00,000 1,14,66,640 171 B-2405 710.00 1,48,67,234 74,26,185 74,41,049 172 B-2502 710.00 1,60,38,319 81,76,526 78,61,793 173 B-2503 710.00 1,61,33,557 82,28,115 79,05,442 174 B-2504 710.00 1,49,81,000 74,81,166 74,99,834 175 B-2505 710.00 1,48,96,667 90,42,155 58,54,512 176 B-2601 635.00 1,48,79,739 75,85,691 72,94,048 177 B-2602 710.00 1,68,95,462 5,00,000 1,63,95,462 178 B-2604 710.00 1,55,00,720 77,50,458 77,50,262 179 B-2605 710.00 1,53,78,600 76,84,280 76,94,320 180 B-2701 635.00 1,36,84,501 1,01,04,762 35,79,739 181 B-2703 890.00 2,00,00,000 1,01,95,999 98,04,001 182 B-2704 710.00 1,63,26,690 1,63,52,811 (26,121) 183 B-2705 710.00 1,63,26,690 1,63,06,783 19,907 184 B-2801 635.00 1,45,70,215 74,78,610 70,91,605 185 B-2804 710.00 1,65,14,510 84,19,097 80,95,413 186 B-2805 710.00 1,55,14,210 77,57,105 77,57,105 187 B-2904 710.00 1,69,90,700 86,61,858 83,28,842 188 B-2905 710.00 1,58,32,290 80,71,300 77,60,990 189 B-3005 710.00 1,70,09,748 86,22,242 83,87,506 190 B-3104 710.00 1,73,71,733 88,56,108 85,15,625 191 B-3105 710.00 1,71,81,176 25,29,362 1,46,51,814 Total 1,16,524 2,45,40,48,410 1,12,07,66,974 1,33,32,81,435 Page 7 of 11 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-501 635 1,13,09,350 2 A-504 635 1,13,09,350 3 A-604 635 1,13,09,350 4 A-702 635 1,13,09,350 5 A-2901 635 1,13,09,350 6 A-3004 635 1,13,09,350 7 A-3101 635 1,13,09,350 8 A-3102 635 1,13,09,350 9 B-402 710 1,26,45,100 10 B-403 710 1,26,45,100 11 B-404 710 1,26,45,100 12 B-405 710 1,26,45,100 13 B-502 710 1,26,45,100 14 B-503 710 1,26,45,100 15 B-505 710 1,26,45,100 16 B-603 510 90,83,100 17 B-605 710 1,26,45,100 18 B-702 710 1,26,45,100 19 B-703 710 1,26,45,100 20 B-802 710 1,26,45,100 21 B-805 710 1,26,45,100 22 B-904 710 1,26,45,100 23 B-906 710 1,26,45,100 24 B-1004 710 1,26,45,100 25 B-1005 710 1,26,45,100 26 B-1101 635 1,13,09,350 27 B-1105 710 1,26,45,100 28 B-1201 635 1,13,09,350 29 B-1202 710 1,26,45,100 30 B-1203 710 1,26,45,100 31 B-1301 635 1,13,09,350 32 B-1304 710 1,26,45,100 33 B-1305 710 1,26,45,100 34 B-1401 635 1,13,09,350 35 B-1402 710 1,26,45,100 36 B-1403 710 1,26,45,100 37 B-1501 635 1,13,09,350 38 B-1502 710 1,26,45,100 39 B-1503 710 1,26,45,100 40 B-1602 710 1,26,45,100 41 B-1603 710 1,26,45,100 42 B-1701 635 1,13,09,350 43 B-1703 710 1,26,45,100 44 B-1803 710 1,26,45,100 45 B-2101 635 1,13,09,350 Page 8 of 11 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 46 B-2201 635 1,13,09,350 47 B-2304 710 1,26,45,100 48 B-2501 635 1,13,09,350 49 B-2603 710 1,26,45,100 50 B-2802 710 1,26,45,100 51 B-2803 710 1,26,45,100 52 B-2901 635 1,13,09,350 53 B-2902 710 1,26,45,100 54 B-2903 710 1,26,45,100 55 B-3001 635 1,13,09,350 56 B-3002 710 1,26,45,100 57 B-3003 710 1,26,45,100 58 B-3101 635 1,13,09,350 59 B-3102 710 1,26,45,100 60 B-3103 710 1,26,45,100 61 A-0901 635 1,13,09,350 62 A-0902 635 1,13,09,350 63 A-3201 635 1,13,09,350 64 A-3202 635 1,13,09,350 65 A-3203 427 76,04,870 66 A-3204 635 1,13,09,350 67 A-3205 427 76,04,870 68 A-3301 635 1,13,09,350 69 A-3302 635 1,13,09,350 70 A-3303 427 76,04,870 71 A-3304 635 1,13,09,350 72 A-3305 427 76,04,870 73 A-3401 635 1,13,09,350 74 A-3403 427 76,04,870 75 A-3404 635 1,13,09,350 76 A-3405 427 76,04,870 77 B-3201 635 1,13,09,350 78 B-3202 710 1,26,45,100 79 B-3203 710 1,26,45,100 80 B-3204 710 1,26,45,100 81 B-3205 710 1,26,45,100 82 B-3301 635 1,13,09,350 83 B-3302 710 1,26,45,100 84 B-3303 710 1,26,45,100 85 B-3304 710 1,26,45,100 86 B-3305 710 1,26,45,100 87 B-3401 635 1,13,09,350 88 B-3403 898 1,59,93,380 89 B-3404 710 1,26,45,100 90 B-3405 710 1,26,45,100 Total 59,715 1,06,35,24,150 Page 9 of 11