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 70,94,198 58,13,732 4 A-0302 635.00 1,13,32,073 71,85,923 41,46,150 5 A-0401 635.00 1,30,21,549 74,11,866 56,09,683 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 7,00,000 1,28,12,310 8 A-0405 427.00 85,57,080 49,20,277 36,36,803 9 A-0502 635.00 1,36,20,750 77,54,293 58,66,457 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 52,14,305 39,44,845 13 A-0701 635.00 1,36,20,750 77,47,482 58,73,268 14 A-0704 635.00 1,27,69,834 72,78,804 54,91,030 15 A-0705 427.00 86,68,100 49,34,749 37,33,351 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 28,03,263 1,08,49,237 19 A-0805 427.00 90,61,110 52,11,724 38,49,386 20 A-0904 635.00 1,33,70,750 76,11,968 57,58,782 21 A-0905 427.00 87,44,106 47,18,320 40,25,786 22 A-1001 635.00 1,29,98,787 73,53,813 56,44,974 23 A-1002 635.00 1,31,94,030 75,11,361 56,82,669 24 A-1003 427.00 78,65,400 58,09,523 20,55,877 25 A-1004 635.00 1,37,36,882 74,05,260 63,31,622 26 A-1005 427.00 93,38,490 46,65,716 46,72,774 27 A-1101 635.00 1,31,99,500 75,14,477 56,85,023 28 A-1102 635.00 1,39,04,595 76,41,966 62,62,629 29 A-1103 427.00 83,47,238 47,95,905 35,51,333 30 A-1104 635.00 1,21,54,810 69,11,847 52,42,963 31 A-1105 427.00 90,10,127 51,32,169 38,77,958 32 A-1201 635.00 1,37,91,870 78,57,376 59,34,494 33 A-1202 635.00 1,32,78,596 71,39,296 61,39,300 34 A-1203 427.00 92,79,950 50,11,173 42,68,777 35 A-1204 635.00 1,31,00,000 74,62,197 56,37,803 36 A-1205 427.00 89,64,438 50,92,002 38,72,436 37 A-1303 427.00 92,83,347 52,85,010 39,98,337 38 A-1304 635.00 1,35,00,000 77,00,401 57,99,599 39 A-1305 427.00 86,00,000 86,00,000 - 40 A-1401 635.00 1,18,84,514 67,65,854 51,18,660 41 A-1402 635.00 1,32,03,555 75,20,311 56,83,244 42 A-1403 427.00 89,76,945 51,10,574 38,66,371 43 A-1404 635.00 1,31,06,310 74,04,177 57,02,133 44 A-1405 427.00 91,08,400 51,88,542 39,19,858 45 A-1501 635.00 1,33,20,750 75,78,462 57,42,288 46 A-1502 635.00 1,22,36,477 99,11,548 23,24,929 47 A-1503 427.00 93,78,515 53,88,426 39,90,089 48 A-1504 635.00 1,34,64,120 77,42,594 57,21,526 49 A-1505 427.00 90,95,100 51,74,480 39,20,620 50 A-1601 635.00 1,31,51,310 70,85,812 60,65,498 51 A-1602 635.00 1,35,57,250 87,23,813 48,33,437 52 A-1603 427.00 93,33,420 53,58,591 39,74,829 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 53 A-1604 635.00 1,30,17,500 1,94,800 1,28,22,700 54 A-1605 427.00 91,08,325 48,14,852 42,93,473 55 A-1701 635.00 1,30,90,525 69,57,666 61,32,859 56 A-1702 635.00 1,30,51,473 74,30,204 56,21,269 57 A-1703 427.00 92,44,039 52,25,655 40,18,384 58 A-1704 635.00 1,10,00,000 62,62,300 47,37,700 59 A-1705 427.00 90,00,000 51,28,200 38,71,800 60 A-1801 635.00 1,31,96,358 74,87,938 57,08,420 61 A-1802 635.00 1,28,35,168 70,55,072 57,80,096 62 A-1803 427.00 89,54,250 50,97,655 38,56,595 63 A-1804 635.00 1,33,31,501 64,09,166 69,22,335 64 A-1805 427.00 90,40,658 51,50,462 38,90,196 65 A-1903 427.00 92,65,900 50,47,455 42,18,445 66 A-1904 635.00 1,38,01,725 79,26,329 58,75,397 67 A-1905 427.00 90,50,265 48,83,521 41,66,744 68 A-2003 427.00 89,22,134 50,75,901 38,46,233 69 A-2004 635.00 1,31,46,882 75,50,255 55,96,627 70 A-2005 427.00 91,30,420 3,00,000 88,30,420 71 A-2101 635.00 1,33,66,750 72,44,779 61,21,971 72 A-2102 635.00 1,33,62,549 76,79,099 56,83,450 73 A-2103 427.00 91,80,500 50,57,750 41,22,750 74 A-2104 635.00 1,25,33,801 70,82,524 54,51,277 75 A-2105 427.00 87,76,231 34,00,001 53,76,230 76 A-2201 635.00 1,33,66,750 76,09,717 57,57,033 77 A-2202 635.00 1,31,57,200 74,84,025 56,73,175 78 A-2203 427.00 89,66,943 51,04,881 38,62,062 79 A-2204 635.00 1,32,86,105 75,63,766 57,22,339 80 A-2205 427.00 94,95,420 54,05,743 40,89,677 81 A-2301 635.00 1,40,47,953 80,61,966 59,85,987 82 A-2302 635.00 1,23,15,572 78,68,466 44,47,106 83 A-2304 635.00 1,33,35,000 72,80,910 60,54,090 84 A-2305 427.00 94,00,000 5,40,025 88,59,975 85 A-2401 635.00 1,36,31,810 77,66,042 58,65,768 86 A-2402 635.00 1,36,31,810 77,66,041 58,65,769 87 A-2403 427.00 95,13,610 54,19,906 40,93,704 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 73,98,061 56,19,439 91 A-2502 635.00 1,28,90,500 72,58,437 56,32,063 92 A-2503 427.00 93,16,286 52,76,109 40,40,177 93 A-2504 635.00 1,44,74,977 73,82,238 70,92,739 94 A-2505 427.00 98,67,563 56,18,592 42,48,971 95 A-2601 635.00 1,43,11,834 76,74,364 66,37,470 96 A-2602 635.00 1,36,87,425 78,04,570 58,82,855 97 A-2603 427.00 88,52,706 49,99,331 38,53,375 98 A-2604 635.00 1,36,81,075 86,69,695 50,11,380 99 A-2605 427.00 95,73,436 54,50,157 41,23,279 100 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 86,68,498 64,25,527 104 A-2802 635.00 1,50,94,025 82,95,677 67,98,348 105 A-2803 427.00 92,37,182 76,10,000 16,27,182 106 A-2804 635.00 1,40,73,750 75,83,623 64,90,127 107 A-2805 427.00 94,99,932 51,26,202 43,73,730 108 A-2902 635.00 1,48,08,310 84,34,814 63,73,496 109 A-2903 427.00 1,01,84,000 58,00,806 43,83,194 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 110 A-2904 635.00 1,39,86,406 97,90,482 41,95,924 111 A-2905 427.00 95,52,844 54,86,197 40,66,647 112 A-3001 635.00 1,48,55,930 84,72,437 63,83,493 113 A-3002 635.00 1,48,55,930 84,53,026 64,02,904 114 A-3003 427.00 1,02,96,233 58,35,904 44,60,329 115 A-3005 427.00 1,03,43,753 58,98,871 44,44,882 116 A-3104 635.00 1,41,68,850 80,67,743 61,01,107 117 A-3105 427.00 95,27,750 54,25,102 41,02,648 118 B-0604 710.00 1,39,34,381 74,61,421 64,72,960 119 B-0704 710.00 1,42,00,000 80,84,060 61,15,940 120 B-0705 710.00 1,50,00,000 85,39,500 64,60,500 121 B-0803 710.00 1,49,99,233 44,55,000 1,05,44,233 122 B-0804 710.00 1,41,57,092 80,45,450 61,11,642 123 B-0902 710.00 1,43,25,000 81,51,861 61,73,139 124 B-0903 710.00 1,52,29,500 63,37,500 88,92,000 125 B-0905 710.00 1,52,29,500 87,48,206 64,81,294 126 B-1002 710.00 1,28,78,370 73,48,835 55,29,535 127 B-1003 710.00 1,46,27,462 86,90,175 59,37,287 128 B-1102 710.00 1,41,34,700 76,27,083 65,07,617 129 B-1103 710.00 1,41,27,462 92,81,715 48,45,747 130 B-1104 710.00 1,49,50,000 62,87,475 86,62,525 131 B-1204 710.00 1,45,40,001 82,47,334 62,92,667 132 B-1205 710.00 1,38,37,370 74,74,220 63,63,150 133 B-1303 898.00 1,82,43,959 1,15,77,000 66,66,959 134 B-1405 710.00 1,43,83,367 82,66,311 61,17,056 135 B-1504 710.00 1,54,40,986 84,02,045 70,38,941 136 B-1505 710.00 1,49,10,000 17,55,889 1,31,54,111 137 B-1601 635.00 1,29,88,739 73,83,164 56,05,575 138 B-1604 710.00 1,45,84,462 80,18,535 65,65,927 139 B-1605 710.00 1,48,25,000 83,91,917 64,33,083 140 B-1702 710.00 1,43,84,600 78,44,648 65,39,952 141 B-1704 710.00 1,36,39,164 77,70,232 58,68,932 142 B-1705 710.00 1,45,88,001 78,21,778 67,66,223 143 B-1801 635.00 1,22,00,000 70,44,660 51,55,340 144 B-1802 710.00 1,47,24,081 83,82,139 63,41,942 145 B-1804 710.00 1,46,67,180 83,50,026 63,17,154 146 B-1805 710.00 1,48,28,357 84,34,790 63,93,567 147 B-1902 710.00 1,45,06,010 79,72,502 65,33,508 148 B-1903 710.00 1,44,30,033 86,14,715 58,15,318 149 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 76,79,544 58,00,434 152 B-2003 898.00 1,58,55,112 84,95,591 73,59,521 153 B-2004 710.00 1,24,20,701 79,18,673 45,02,028 154 B-2005 710.00 1,46,38,780 84,18,031 62,20,749 155 B-2104 710.00 1,57,00,000 78,39,148 78,60,852 156 B-2105 710.00 1,46,35,490 79,02,203 67,33,287 157 B-2202 710.00 1,35,29,610 87,94,247 47,35,363 158 B-2203 710.00 1,32,00,000 75,08,159 56,91,841 159 B-2204 710.00 1,39,51,500 75,23,015 64,28,485 160 B-2205 710.00 1,30,00,452 56,99,350 73,01,102 161 B-2301 635.00 1,38,62,406 78,91,868 59,70,538 162 B-2302 710.00 1,35,28,262 77,04,416 58,23,846 163 B-2303 710.00 1,45,26,319 82,66,202 62,60,117 164 B-2305 710.00 1,45,25,000 82,82,155 62,42,845 165 B-2401 635.00 1,30,54,299 74,36,224 56,18,075 166 B-2402 710.00 1,56,66,224 84,53,495 72,12,729 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 167 B-2403 710.00 1,54,07,557 87,13,759 66,93,798 168 B-2404 710.00 1,54,66,640 59,80,000 94,86,640 169 B-2405 710.00 1,48,67,234 84,63,918 64,03,316 170 B-2502 710.00 1,60,38,319 94,85,480 65,52,839 171 B-2503 710.00 1,61,33,557 95,09,120 66,24,437 172 B-2504 710.00 1,49,81,000 85,19,350 64,61,650 173 B-2505 710.00 1,48,96,667 90,42,155 58,54,512 174 B-2601 635.00 1,48,79,739 88,02,854 60,76,885 175 B-2602 710.00 1,68,95,462 5,00,000 1,63,95,462 176 B-2604 710.00 1,55,00,720 88,24,658 66,76,062 177 B-2605 710.00 1,53,78,600 88,39,625 65,38,975 178 B-2701 635.00 1,36,84,501 1,01,04,762 35,79,739 179 B-2703 890.00 2,00,00,000 1,13,95,999 86,04,001 180 B-2704 710.00 1,63,26,690 1,63,52,811 (26,121) 181 B-2705 710.00 1,63,26,690 1,63,93,255 (66,565) 182 B-2801 635.00 1,45,70,215 86,44,226 59,25,989 183 B-2804 710.00 1,65,14,510 97,40,257 67,74,253 184 B-2805 710.00 1,55,14,210 88,32,240 66,81,970 185 B-2904 710.00 1,69,90,700 1,00,10,920 69,79,780 186 B-2905 710.00 1,58,32,290 93,31,550 65,00,740 187 B-3005 710.00 1,70,09,748 1,00,25,545 69,84,203 188 B-3104 710.00 1,73,71,733 98,91,463 74,80,270 189 B-3105 710.00 1,71,81,176 1,00,76,770 71,04,406 190 A-0501 635.00 1,30,17,500 27,47,116 1,02,70,384 191 A-0504 635.00 1,30,17,500 27,47,572 1,02,69,928 192 A-0604 635.00 1,30,17,500 27,47,116 1,02,70,384 193 A-0702 635.00 1,30,17,500 27,47,116 1,02,70,384 194 A-3004 635.00 1,55,22,596 89,14,627 66,07,969 195 B-0605 710.00 1,45,55,000 30,37,415 1,15,17,585 196 B-0702 710.00 1,45,55,000 30,37,415 1,15,17,585 197 B-0703 710.00 1,45,55,000 30,37,415 1,15,17,585 198 B-0802 710.00 1,45,55,000 30,37,415 1,15,17,585 199 B-0805 710.00 1,45,55,000 30,37,415 1,15,17,585 200 B-0904 710.00 1,45,55,000 30,37,415 1,15,17,585 201 B-1004 710.00 1,45,55,000 30,37,415 1,15,17,585 202 B-1005 710.00 1,45,55,000 30,37,415 1,15,17,585 203 B-1105 710.00 1,45,55,000 30,37,415 1,15,17,585 204 B-1304 710.00 1,45,55,000 30,37,415 1,15,17,585 205 B-1305 710.00 1,45,55,000 30,37,415 1,15,17,585 206 B-2901 635.00 1,54,27,358 88,23,507 66,03,851 207 B-3001 635.00 1,39,98,787 79,60,966 60,37,821 208 A-3103 427.00 91,80,500 21,000 91,59,500 209 B-0504 710.00 1,40,89,605 5,00,000 1,35,89,605 210 B-0405 710.00 1,47,20,890 72,50,000 74,70,890 211 B-0505 710.00 1,47,83,000 30,89,430 1,16,93,570 212 B-1803 710.00 1,58,01,938 31,60,388 1,26,41,550 213 B-2304 710.00 1,58,01,938 92,29,913 65,72,025 214 B-2802 710.00 1,72,76,414 1,12,98,775 59,77,639 215 B-2902 710.00 1,53,71,652 90,28,616 63,43,036 216 B-3101 635.00 1,55,70,215 1,01,82,921 53,87,294 Total 1,33,674 2,82,05,19,973 1,42,64,16,514 1,39,41,03,459 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 B-2501 635 1,13,09,350 2 A-2901 635 1,13,09,350 3 A-3101 635 1,13,09,350 4 A-3102 635 1,13,09,350 5 B-0402 710 1,26,45,100 6 B-0403 710 1,26,45,100 7 B-0404 710 1,26,45,100 8 B-0502 710 1,26,45,100 9 B-0503 710 1,26,45,100 10 B-0603 510 90,83,100 11 B-0906 710 1,26,45,100 12 B-1101 635 1,13,09,350 13 B-1201 635 1,13,09,350 14 B-1202 710 1,26,45,100 15 B-1203 710 1,26,45,100 16 B-1301 635 1,13,09,350 17 B-1401 635 1,13,09,350 18 B-1402 710 1,26,45,100 19 B-1403 710 1,26,45,100 20 B-1501 635 1,13,09,350 21 B-1502 710 1,26,45,100 22 B-1503 710 1,26,45,100 23 B-1602 710 1,26,45,100 24 B-1603 710 1,26,45,100 25 B-1701 635 1,13,09,350 26 B-1703 710 1,26,45,100 27 B-2101 635 1,13,09,350 28 B-2201 635 1,13,09,350 29 B-2603 710 1,26,45,100 30 B-2803 710 1,26,45,100 31 B-2903 710 1,26,45,100 32 B-3002 710 1,26,45,100 33 B-3003 710 1,26,45,100 34 B-3102 710 1,26,45,100 35 B-3103 710 1,26,45,100 36 A-0901 635 1,13,09,350 37 A-0902 635 1,13,09,350 38 A-3201 635 1,13,09,350 39 A-3202 635 1,13,09,350 40 A-3203 427 76,04,870 41 A-3204 635 1,13,09,350 42 A-3205 427 76,04,870 Page 8 of 11 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 43 A-3301 635 1,13,09,350 44 A-3302 635 1,13,09,350 45 A-3303 427 76,04,870 46 A-3304 635 1,13,09,350 47 A-3305 427 76,04,870 48 A-3401 635 1,13,09,350 49 A-3403 427 76,04,870 50 A-3404 635 1,13,09,350 51 A-3405 427 76,04,870 52 B-3201 635 1,13,09,350 53 B-3202 710 1,26,45,100 54 B-3203 710 1,26,45,100 55 B-3204 710 1,26,45,100 56 B-3205 710 1,26,45,100 57 B-3301 635 1,13,09,350 58 B-3302 710 1,26,45,100 59 B-3303 710 1,26,45,100 60 B-3304 710 1,26,45,100 61 B-3305 710 1,26,45,100 62 B-3401 635 1,13,09,350 63 B-3403 898 1,59,93,380 64 B-3404 710 1,26,45,100 65 B-3405 710 1,26,45,100 Total 42,565 75,80,82,650 Page 9 of 11