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 65,83,044 63,24,886 4 A-0302 635.00 1,13,32,073 71,85,923 41,46,150 5 A-0401 635.00 1,30,21,549 66,38,386 63,83,163 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 26,50,000 1,10,02,500 19 A-0805 427.00 90,61,110 45,30,555 45,30,555 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 65,81,685 64,17,102 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 46,65,716 46,72,774 27 A-1101 635.00 1,31,99,500 65,99,751 65,99,749 28 A-1102 635.00 1,39,04,595 70,88,563 68,16,032 29 A-1103 427.00 83,47,238 41,73,660 41,73,578 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 74,42,092 63,49,778 33 A-1202 635.00 1,32,78,596 66,39,296 66,39,300 34 A-1203 427.00 92,79,950 46,39,975 46,39,975 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 65,96,062 66,07,493 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 45,69,272 45,39,128 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 47 A-1503 427.00 93,78,515 46,89,258 46,89,257 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 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 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 45,54,163 45,54,162 55 A-1701 635.00 1,30,90,525 65,45,261 65,45,264 56 A-1702 635.00 1,30,51,473 65,25,737 65,25,736 57 A-1703 427.00 92,44,039 46,76,559 45,67,480 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 49,75,459 78,59,709 62 A-1803 427.00 89,54,250 44,77,126 44,77,124 63 A-1804 635.00 1,33,31,501 62,80,853 70,50,648 64 A-1805 427.00 90,40,658 45,20,328 45,20,330 65 A-1903 427.00 92,65,900 46,30,938 46,34,962 66 A-1904 635.00 1,38,01,725 69,00,862 69,00,863 67 A-1905 427.00 90,50,265 44,27,145 46,23,120 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 66,79,099 66,83,450 73 A-2103 427.00 91,80,500 45,59,248 46,21,252 74 A-2104 635.00 1,25,33,801 48,13,932 77,19,869 75 A-2105 427.00 87,76,231 34,00,002 53,76,229 76 A-2201 635.00 1,33,66,750 73,55,165 60,11,585 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 65,58,729 67,27,376 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 68,15,906 68,15,904 86 A-2402 635.00 1,36,31,810 68,15,906 68,15,904 87 A-2403 427.00 95,13,610 47,56,807 47,56,803 88 A-2404 635.00 1,37,79,500 80,69,751 57,09,749 89 A-2405 427.00 92,65,900 54,23,553 38,42,347 90 A-2501 635.00 1,30,17,500 64,95,950 65,21,550 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 64,18,773 80,56,204 94 A-2505 427.00 98,67,563 50,32,459 48,35,104 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 69,75,113 67,12,312 97 A-2603 427.00 88,52,706 43,85,839 44,66,867 98 A-2604 635.00 1,36,81,075 70,44,385 66,36,690 99 A-2605 427.00 95,73,436 47,86,718 47,86,718 100 A-2703 427.00 90,02,610 1,00,000 89,02,610 101 A-2704 635.00 1,41,70,000 20,65,492 1,21,04,508 102 A-2705 427.00 96,81,239 20,65,491 76,15,748 103 A-2801 635.00 1,50,94,025 76,97,953 73,96,072 104 A-2802 635.00 1,50,94,025 76,97,952 73,96,073 105 A-2803 427.00 92,37,182 76,10,000 16,27,182 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 106 A-2804 635.00 1,40,73,750 70,86,098 69,87,652 107 A-2805 427.00 94,99,932 47,50,005 47,49,927 108 A-2902 635.00 1,48,08,310 75,52,238 72,56,072 109 A-2903 427.00 1,01,84,000 51,93,840 49,90,160 110 A-2904 635.00 1,39,86,406 97,90,483 41,95,923 111 A-2905 427.00 95,52,844 48,71,952 46,80,892 112 A-3001 635.00 1,48,55,930 75,44,289 73,11,641 113 A-3002 635.00 1,48,55,930 75,44,289 73,11,641 114 A-3003 427.00 1,02,96,233 52,14,012 50,82,221 115 A-3005 427.00 1,03,43,753 52,37,905 51,05,848 116 A-3104 635.00 1,41,68,850 72,26,113 69,42,737 117 A-3105 427.00 95,27,750 48,59,154 46,68,596 118 B-0604 710.00 1,39,34,381 69,09,620 70,24,761 119 B-0704 710.00 1,42,00,000 71,00,000 71,00,000 120 B-0705 710.00 1,50,00,000 75,00,000 75,00,000 121 B-0803 710.00 1,49,99,233 44,55,000 1,05,44,233 122 B-0804 710.00 1,41,57,092 70,78,521 70,78,571 123 B-0902 710.00 1,43,25,000 71,15,185 72,09,815 124 B-0903 710.00 1,52,29,500 63,37,500 88,92,000 125 B-0905 710.00 1,52,29,500 76,21,975 76,07,525 126 B-1002 710.00 1,28,78,370 71,59,609 57,18,761 127 B-1003 710.00 1,46,27,462 75,31,680 70,95,782 128 B-1102 710.00 1,41,34,700 70,67,350 70,67,350 129 B-1103 710.00 1,41,27,462 92,81,715 48,45,747 130 B-1104 710.00 1,49,50,000 63,10,113 86,39,887 131 B-1204 710.00 1,45,40,001 72,33,897 73,06,104 132 B-1205 710.00 1,38,37,370 69,16,645 69,20,725 133 B-1303 898.00 1,82,43,959 1,10,00,000 72,43,959 134 B-1405 710.00 1,43,83,367 71,91,683 71,91,684 135 B-1504 710.00 1,54,40,986 77,34,750 77,06,236 136 B-1505 710.00 1,49,10,000 9,63,889 1,39,46,111 137 B-1601 635.00 1,29,88,739 64,83,044 65,05,695 138 B-1604 710.00 1,45,84,462 74,38,074 71,46,388 139 B-1605 710.00 1,48,25,000 82,64,937 65,60,063 140 B-1702 710.00 1,43,84,600 72,79,918 71,04,682 141 B-1704 710.00 1,36,39,164 68,16,607 68,22,557 142 B-1705 710.00 1,45,88,001 66,53,183 79,34,818 143 B-1801 635.00 1,22,00,000 61,00,000 61,00,000 144 B-1802 710.00 1,47,24,081 73,61,761 73,62,320 145 B-1804 710.00 1,46,67,180 73,33,590 73,33,590 146 B-1805 710.00 1,48,28,357 74,07,185 74,21,172 147 B-1902 710.00 1,45,06,010 73,98,064 71,07,946 148 B-1903 710.00 1,44,30,000 86,14,715 58,15,285 149 B-1904 710.00 1,39,72,462 69,86,231 69,86,231 150 B-1905 710.00 1,39,72,462 69,86,231 69,86,231 151 B-2001 635.00 1,34,79,978 67,40,000 67,39,978 152 B-2003 898.00 1,58,55,112 78,67,729 79,87,383 153 B-2004 710.00 1,24,20,701 79,18,673 45,02,028 154 B-2005 710.00 1,46,38,780 73,19,390 73,19,390 155 B-2104 710.00 1,57,00,000 78,39,148 78,60,852 156 B-2105 710.00 1,46,35,490 73,22,637 73,12,853 157 B-2202 710.00 1,35,29,610 87,80,717 47,48,893 158 B-2203 710.00 1,32,00,000 65,93,399 66,06,601 159 B-2204 710.00 1,39,51,500 69,70,536 69,80,964 160 B-2205 710.00 1,30,00,452 56,92,574 73,07,878 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 161 B-2301 635.00 1,38,62,406 69,31,203 69,31,203 162 B-2302 710.00 1,35,28,262 66,62,340 68,65,922 163 B-2303 710.00 1,45,26,319 72,59,528 72,66,791 164 B-2305 710.00 1,45,25,000 72,52,792 72,72,208 165 B-2401 635.00 1,30,54,299 65,31,561 65,22,738 166 B-2402 710.00 1,56,66,224 78,33,112 78,33,112 167 B-2403 710.00 1,54,07,557 76,46,015 77,61,542 168 B-2404 710.00 1,54,66,640 40,00,000 1,14,66,640 169 B-2405 710.00 1,48,67,234 74,33,618 74,33,616 170 B-2502 710.00 1,60,38,319 84,97,293 75,41,026 171 B-2503 710.00 1,61,33,557 85,47,559 75,85,998 172 B-2504 710.00 1,49,81,000 74,81,166 74,99,834 173 B-2505 710.00 1,48,96,667 90,42,155 58,54,512 174 B-2601 635.00 1,48,79,739 78,83,286 69,96,453 175 B-2602 710.00 1,68,95,462 5,00,000 1,63,95,462 176 B-2604 710.00 1,55,00,720 77,50,458 77,50,262 177 B-2605 710.00 1,53,78,600 76,84,280 76,94,320 178 B-2701 635.00 1,36,84,501 1,01,04,762 35,79,739 179 B-2703 890.00 2,00,00,000 1,02,00,000 98,00,000 180 B-2704 710.00 1,63,26,690 1,63,26,690 - 181 B-2705 710.00 1,63,26,690 1,59,15,733 4,10,957 182 B-2801 635.00 1,45,70,215 77,19,300 68,50,915 183 B-2804 710.00 1,65,14,510 87,49,387 77,65,123 184 B-2805 710.00 1,55,14,210 77,57,105 77,57,105 185 B-2904 710.00 1,69,90,700 86,65,256 83,25,444 186 B-2905 710.00 1,58,32,290 83,87,945 74,44,345 187 B-3005 710.00 1,70,09,748 90,11,764 79,97,984 188 B-3104 710.00 1,73,71,733 90,59,586 83,12,147 189 B-3105 710.00 1,71,81,176 90,49,325 81,31,851 190 A-501 635.00 1,30,17,500 21,39,722 1,08,77,778 191 A-504 635.00 1,30,17,500 21,39,722 1,08,77,778 192 A-604 635.00 1,30,17,500 21,39,722 1,08,77,778 193 A-702 635.00 1,30,17,500 21,39,722 1,08,77,778 194 A-3004 635.00 1,55,22,596 15,47,619 1,39,74,977 195 B-605 710.00 1,45,55,000 23,58,283 1,21,96,717 196 B-702 710.00 1,45,55,000 23,58,283 1,21,96,717 197 B-703 710.00 1,45,55,000 23,58,283 1,21,96,717 198 B-802 710.00 1,45,55,000 23,58,283 1,21,96,717 199 B-805 710.00 1,45,55,000 23,58,283 1,21,96,717 200 B-904 710.00 1,45,55,000 23,58,283 1,21,96,717 201 B-1004 710.00 1,45,55,000 23,58,283 1,21,96,717 202 B-1005 710.00 1,45,55,000 23,58,283 1,21,96,717 203 B-1105 710.00 1,45,55,000 23,58,283 1,21,96,717 204 B-1304 710.00 1,45,55,000 23,58,283 1,21,96,717 205 B-1305 710.00 1,45,55,000 23,58,283 1,21,96,717 206 B-2501 635.00 1,36,20,750 2,00,000 1,34,20,750 207 B-2901 635.00 1,54,27,358 4,95,000 1,49,32,358 208 B-3001 635.00 1,39,98,787 34,77,938 1,05,20,849 Total 1,28,277 2,70,19,53,776 1,21,82,77,903 1,48,36,75,873 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-3103 427 76,04,870 2 B-0504 710 1,26,45,100 3 A-2901 635 1,13,09,350 4 A-3101 635 1,13,09,350 5 A-3102 635 1,13,09,350 6 B-402 710 1,26,45,100 7 B-403 710 1,26,45,100 8 B-404 710 1,26,45,100 9 B-405 710 1,26,45,100 10 B-502 710 1,26,45,100 11 B-503 710 1,26,45,100 12 B-505 710 1,26,45,100 13 B-603 510 90,83,100 14 B-906 710 1,26,45,100 15 B-1101 635 1,13,09,350 16 B-1201 635 1,13,09,350 17 B-1202 710 1,26,45,100 18 B-1203 710 1,26,45,100 19 B-1301 635 1,13,09,350 20 B-1401 635 1,13,09,350 21 B-1402 710 1,26,45,100 22 B-1403 710 1,26,45,100 23 B-1501 635 1,13,09,350 24 B-1502 710 1,26,45,100 25 B-1503 710 1,26,45,100 26 B-1602 710 1,26,45,100 27 B-1603 710 1,26,45,100 28 B-1701 635 1,13,09,350 29 B-1703 710 1,26,45,100 30 B-1803 710 1,26,45,100 31 B-2101 635 1,13,09,350 32 B-2201 635 1,13,09,350 33 B-2304 710 1,26,45,100 34 B-2603 710 1,26,45,100 35 B-2802 710 1,26,45,100 36 B-2803 710 1,26,45,100 37 B-2902 710 1,26,45,100 38 B-2903 710 1,26,45,100 39 B-3002 710 1,26,45,100 40 B-3003 710 1,26,45,100 41 B-3101 635 1,13,09,350 42 B-3102 710 1,26,45,100 Page 8 of 11 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 43 B-3103 710 1,26,45,100 44 A-0901 635 1,13,09,350 45 A-0902 635 1,13,09,350 46 A-3201 635 1,13,09,350 47 A-3202 635 1,13,09,350 48 A-3203 427 76,04,870 49 A-3204 635 1,13,09,350 50 A-3205 427 76,04,870 51 A-3301 635 1,13,09,350 52 A-3302 635 1,13,09,350 53 A-3303 427 76,04,870 54 A-3304 635 1,13,09,350 55 A-3305 427 76,04,870 56 A-3401 635 1,13,09,350 57 A-3403 427 76,04,870 58 A-3404 635 1,13,09,350 59 A-3405 427 76,04,870 60 B-3201 635 1,13,09,350 61 B-3202 710 1,26,45,100 62 B-3203 710 1,26,45,100 63 B-3204 710 1,26,45,100 64 B-3205 710 1,26,45,100 65 B-3301 635 1,13,09,350 66 B-3302 710 1,26,45,100 67 B-3303 710 1,26,45,100 68 B-3304 710 1,26,45,100 69 B-3305 710 1,26,45,100 70 B-3401 635 1,13,09,350 71 B-3403 898 1,59,93,380 72 B-3404 710 1,26,45,100 73 B-3405 710 1,26,45,100 Total 47,962 85,42,03,220 Page 9 of 11