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 81,26,832 47,81,098 4 A-0302 635.00 1,13,32,073 76,85,923 36,46,150 5 A-0401 635.00 1,30,21,549 82,51,756 47,69,793 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 11,88,000 1,23,24,310 8 A-0405 427.00 85,57,080 51,76,989 33,80,091 9 A-0502 635.00 1,36,20,750 81,58,829 54,61,921 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 54,96,404 36,62,746 13 A-0701 635.00 1,36,20,750 81,52,018 54,68,732 14 A-0704 635.00 1,27,69,834 76,58,068 51,11,766 15 A-0705 427.00 86,68,100 52,35,533 34,32,567 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 54,80,839 35,80,271 20 A-0904 635.00 1,33,70,750 80,09,080 53,61,670 21 A-0905 427.00 87,44,106 52,40,343 35,03,763 22 A-1001 635.00 1,29,98,787 81,25,940 48,72,847 23 A-1002 635.00 1,31,94,030 79,69,194 52,24,836 24 A-1003 427.00 78,65,400 58,09,523 20,55,877 25 A-1004 635.00 1,37,36,882 82,25,352 55,11,530 26 A-1005 427.00 93,38,490 54,12,874 39,25,616 27 A-1101 635.00 1,31,99,500 79,06,502 52,92,998 28 A-1102 635.00 1,39,04,595 87,57,114 51,47,481 29 A-1103 427.00 83,47,238 50,43,818 33,03,420 30 A-1104 635.00 1,21,54,810 72,72,845 48,81,965 31 A-1105 427.00 90,10,127 54,02,419 36,07,708 32 A-1201 635.00 1,37,91,870 82,66,995 55,24,875 33 A-1202 635.00 1,32,78,596 79,54,852 53,23,744 34 A-1203 427.00 92,79,950 52,89,572 39,90,378 35 A-1204 635.00 1,31,00,000 78,51,267 52,48,733 36 A-1205 427.00 89,64,438 53,58,246 36,06,192 37 A-1303 427.00 92,83,347 56,04,833 36,78,514 38 A-1304 635.00 1,35,00,000 81,01,351 53,98,649 39 A-1305 427.00 86,00,000 86,00,000 - 40 A-1401 635.00 1,18,84,514 71,18,824 47,65,690 41 A-1402 635.00 1,32,03,555 79,21,833 52,81,722 42 A-1403 427.00 89,76,945 54,18,682 35,58,263 43 A-1404 635.00 1,31,06,310 77,93,435 53,12,875 44 A-1405 427.00 91,08,400 54,61,766 36,46,634 45 A-1501 635.00 1,33,20,750 80,20,634 53,00,116 46 A-1502 635.00 1,22,36,477 99,11,548 23,24,929 47 A-1503 427.00 93,78,515 56,66,968 37,11,547 48 A-1504 635.00 1,34,64,120 77,42,594 57,21,526 49 A-1505 427.00 90,95,100 54,47,334 36,47,766 50 A-1601 635.00 1,31,51,310 78,67,000 52,84,310 51 A-1602 635.00 1,35,57,250 87,23,813 48,33,437 52 A-1603 427.00 93,33,420 55,94,145 37,39,275 53 A-1604 635.00 1,30,17,500 1,94,800 1,28,22,700 54 A-1605 427.00 91,08,325 54,55,887 36,52,438 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 55 A-1701 635.00 1,30,90,525 78,46,457 52,44,068 56 A-1702 635.00 1,30,51,473 78,83,090 51,68,383 57 A-1703 427.00 92,44,039 58,57,947 33,86,092 58 A-1704 635.00 1,10,00,000 65,80,053 44,19,947 59 A-1705 427.00 90,00,000 53,98,200 36,01,800 60 A-1801 635.00 1,31,96,358 78,79,870 53,16,488 61 A-1802 635.00 1,28,35,168 74,79,965 53,55,203 62 A-1803 427.00 89,54,250 54,07,253 35,46,997 63 A-1804 635.00 1,33,31,501 80,62,228 52,69,273 64 A-1805 427.00 90,40,658 54,18,969 36,21,689 65 A-1903 427.00 92,65,900 55,97,849 36,68,051 66 A-1904 635.00 1,38,01,725 83,36,241 54,65,485 67 A-1905 427.00 90,50,265 54,21,107 36,29,158 68 A-2003 427.00 89,22,134 53,43,538 35,78,596 69 A-2004 635.00 1,31,46,882 79,40,717 52,06,165 70 A-2005 427.00 91,30,420 3,00,000 88,30,420 71 A-2101 635.00 1,33,66,750 80,06,684 53,60,066 72 A-2102 635.00 1,33,62,549 80,79,099 52,83,450 73 A-2103 427.00 91,80,500 54,04,436 37,76,064 74 A-2104 635.00 1,25,33,801 74,54,778 50,79,023 75 A-2105 427.00 87,76,231 34,00,001 53,76,230 76 A-2201 635.00 1,33,66,750 80,06,710 53,60,040 77 A-2202 635.00 1,31,57,200 78,74,793 52,82,407 78 A-2203 427.00 89,66,943 53,71,199 35,95,744 79 A-2204 635.00 1,32,86,105 79,58,377 53,27,728 80 A-2205 427.00 94,95,420 57,25,747 37,69,673 81 A-2301 635.00 1,40,47,953 84,79,190 55,68,763 82 A-2302 635.00 1,23,15,572 78,68,466 44,47,106 83 A-2304 635.00 1,33,35,000 80,21,002 53,13,998 84 A-2305 427.00 94,00,000 1,00,000 93,00,000 85 A-2401 635.00 1,36,31,810 81,57,386 54,74,424 86 A-2402 635.00 1,36,31,810 77,66,041 58,65,769 87 A-2403 427.00 95,13,610 57,05,314 38,08,296 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 77,84,681 52,32,819 91 A-2502 635.00 1,28,90,500 72,58,437 56,32,063 92 A-2503 427.00 93,16,286 60,19,649 32,96,637 93 A-2504 635.00 1,44,74,977 73,82,238 70,92,739 94 A-2505 427.00 98,67,563 62,10,605 36,56,958 95 A-2601 635.00 1,43,11,834 76,74,364 66,37,470 96 A-2602 635.00 1,36,87,425 86,06,652 50,80,773 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 57,34,488 38,38,948 100 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 95,65,083 55,28,942 104 A-2802 635.00 1,50,94,025 95,56,889 55,37,136 105 A-2803 427.00 92,37,182 76,10,000 16,27,182 106 A-2804 635.00 1,40,73,750 84,19,603 56,54,147 107 A-2805 427.00 94,99,932 56,90,498 38,09,434 108 A-2902 635.00 1,48,08,310 93,23,311 54,84,999 109 A-2903 427.00 1,01,84,000 64,15,920 37,68,080 110 A-2904 635.00 1,39,86,406 97,90,482 41,95,924 111 A-2905 427.00 95,52,844 60,53,636 34,99,208 112 A-3001 635.00 1,48,55,930 93,63,793 54,92,137 113 A-3002 635.00 1,48,55,930 93,44,382 55,11,548 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 114 A-3003 427.00 1,02,96,233 64,47,501 38,48,732 115 A-3005 427.00 1,03,43,753 65,17,386 38,26,367 116 A-3104 635.00 1,41,68,850 89,82,063 51,86,787 117 A-3105 427.00 95,27,750 60,32,998 34,94,752 118 B-0604 710.00 1,39,34,381 83,61,421 55,72,960 119 B-0704 710.00 1,42,00,000 85,05,800 56,94,200 120 B-0705 710.00 1,50,00,000 89,85,000 60,15,000 121 B-0803 710.00 1,49,99,233 44,55,000 1,05,44,233 122 B-0804 710.00 1,41,57,092 85,50,859 56,06,233 123 B-0902 710.00 1,43,25,000 85,77,314 57,47,686 124 B-0903 710.00 1,52,29,500 63,37,500 88,92,000 125 B-0905 710.00 1,52,29,500 92,00,522 60,28,978 126 B-1002 710.00 1,28,78,370 77,35,185 51,43,185 127 B-1003 710.00 1,46,27,462 94,31,020 51,96,442 128 B-1102 710.00 1,41,34,700 85,32,804 56,01,896 129 B-1103 710.00 1,41,27,462 92,81,715 48,45,747 130 B-1104 710.00 1,49,50,000 77,20,888 72,29,112 131 B-1204 710.00 1,45,40,001 86,83,534 58,56,467 132 B-1205 710.00 1,38,37,370 78,85,190 59,52,180 133 B-1303 898.00 1,82,43,959 1,22,67,000 59,76,959 134 B-1405 710.00 1,43,83,367 86,93,497 56,89,870 135 B-1504 710.00 1,54,40,986 93,19,240 61,21,746 136 B-1505 710.00 1,49,10,000 17,55,889 1,31,54,111 137 B-1601 635.00 1,29,88,739 77,68,930 52,19,809 138 B-1604 710.00 1,45,84,462 93,86,559 51,97,903 139 B-1605 710.00 1,48,25,000 95,20,100 53,04,900 140 B-1702 710.00 1,43,84,600 87,79,918 56,04,682 141 B-1704 710.00 1,36,39,164 81,79,407 54,59,757 142 B-1705 710.00 1,45,88,001 86,88,306 58,99,695 143 B-1801 635.00 1,22,00,000 73,20,000 48,80,000 144 B-1802 710.00 1,47,24,081 88,19,445 59,04,636 145 B-1804 710.00 1,46,67,180 88,00,309 58,66,871 146 B-1805 710.00 1,48,28,357 88,84,090 59,44,267 147 B-1902 710.00 1,45,06,010 93,37,517 51,68,493 148 B-1903 710.00 1,44,30,033 86,14,715 58,15,318 149 B-1904 710.00 1,39,72,462 83,71,252 56,01,210 150 B-1905 710.00 1,39,72,462 83,71,252 56,01,210 151 B-2001 635.00 1,34,79,978 80,79,899 54,00,079 152 B-2003 898.00 1,58,55,112 94,37,385 64,17,727 153 B-2004 710.00 1,24,20,701 89,13,693 35,07,008 154 B-2005 710.00 1,46,38,780 88,52,802 57,85,978 155 B-2104 710.00 1,57,00,000 89,27,158 67,72,842 156 B-2105 710.00 1,46,35,490 83,36,823 62,98,667 157 B-2202 710.00 1,35,29,610 87,94,247 47,35,363 158 B-2203 710.00 1,32,00,000 79,80,181 52,19,819 159 B-2204 710.00 1,39,51,500 83,60,106 55,91,394 160 B-2205 710.00 1,30,00,452 77,50,171 52,50,281 161 B-2301 635.00 1,38,62,406 83,03,581 55,58,825 162 B-2302 710.00 1,35,28,262 81,12,053 54,16,209 163 B-2303 710.00 1,45,26,319 86,75,844 58,50,475 164 B-2305 710.00 1,45,25,000 86,91,760 58,33,240 165 B-2401 635.00 1,30,54,299 78,23,936 52,30,363 166 B-2402 710.00 1,56,66,224 93,84,068 62,82,156 167 B-2403 710.00 1,54,07,557 93,17,716 60,89,841 168 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 1,06,39,822 53,98,497 171 B-2503 710.00 1,61,33,557 1,03,54,515 57,79,042 172 B-2504 710.00 1,49,81,000 89,64,285 60,16,715 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 173 B-2505 710.00 1,48,96,667 90,42,155 58,54,512 174 B-2601 635.00 1,48,79,739 95,76,601 53,03,138 175 B-2602 710.00 1,68,95,462 5,00,000 1,63,95,462 176 B-2604 710.00 1,55,00,720 92,85,029 62,15,691 177 B-2605 710.00 1,53,78,600 92,96,369 60,82,231 178 B-2701 635.00 1,36,84,501 1,01,04,762 35,79,739 179 B-2703 890.00 2,00,00,000 1,14,81,999 85,18,001 180 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 94,28,104 51,42,111 183 B-2804 710.00 1,65,14,510 1,05,62,680 59,51,830 184 B-2805 710.00 1,55,14,210 93,70,583 61,43,627 185 B-2904 710.00 1,69,90,700 1,09,35,215 60,55,485 186 B-2905 710.00 1,58,32,290 1,01,23,085 57,09,205 187 B-3005 710.00 1,70,09,748 1,08,67,527 61,42,221 188 B-3104 710.00 1,73,71,733 1,11,02,271 62,69,462 189 B-3105 710.00 1,71,81,176 1,09,22,073 62,59,103 190 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 98,36,669 56,85,927 195 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 98,67,321 55,60,037 207 B-3001 635.00 1,39,98,787 89,31,081 50,67,706 208 A-3103 427.00 91,80,500 21,000 91,59,500 209 A-3101 635.00 1,64,74,977 2,50,000 1,62,24,977 210 A-3102 635.00 1,64,74,977 2,50,000 1,62,24,977 211 B-0403 710.00 1,50,36,224 93,78,090 56,58,134 212 B-0405 710.00 1,47,20,890 1,23,97,209 23,23,681 213 B-0505 710.00 1,47,83,000 95,21,730 52,61,270 214 B-1201 635.00 1,38,72,691 - 1,38,72,691 215 B-1501 635.00 1,29,26,691 91,04,360 38,22,331 216 B-1701 635.00 1,39,70,000 89,91,092 49,78,908 217 B-1803 710.00 1,58,01,938 1,01,71,358 56,30,580 218 B-2101 635.00 1,36,92,501 57,00,000 79,92,501 219 B-2201 635.00 1,41,42,977 2,00,000 1,39,42,977 220 B-2304 710.00 1,58,01,938 1,00,12,109 57,89,829 221 B-2603 710.00 1,71,81,176 1,10,98,014 60,83,162 222 B-2802 710.00 1,72,76,414 1,14,45,624 58,30,790 223 B-2803 710.00 1,53,81,176 1,01,86,753 51,94,423 224 B-2902 710.00 1,53,71,652 97,39,479 56,32,173 225 B-3101 635.00 1,55,70,215 1,03,15,268 52,54,947 Total 1,39,539 2,95,55,83,758 1,59,12,05,873 1,36,43,77,885 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 B-0504 710 1,26,45,100 3 A-2901 635 1,13,09,350 4 B-0402 710 1,26,45,100 5 B-0404 710 1,26,45,100 6 B-0502 710 1,26,45,100 7 B-0503 710 1,26,45,100 8 B-0603 510 90,83,100 9 B-0906 710 1,26,45,100 10 B-1101 635 1,13,09,350 11 B-1202 710 1,26,45,100 12 B-1203 710 1,26,45,100 13 B-1301 635 1,13,09,350 14 B-1401 635 1,13,09,350 15 B-1402 710 1,26,45,100 16 B-1403 710 1,26,45,100 17 B-1502 710 1,26,45,100 18 B-1503 710 1,26,45,100 19 B-1602 710 1,26,45,100 20 B-1603 710 1,26,45,100 21 B-1703 710 1,26,45,100 22 B-2903 710 1,26,45,100 23 B-3002 710 1,26,45,100 24 B-3003 710 1,26,45,100 25 B-3102 710 1,26,45,100 26 B-3103 710 1,26,45,100 27 A-0901 635 1,13,09,350 28 A-0902 635 1,13,09,350 29 A-3201 635 1,13,09,350 30 A-3202 635 1,13,09,350 31 A-3203 427 76,04,870 32 A-3204 635 1,13,09,350 33 A-3205 427 76,04,870 34 A-3301 635 1,13,09,350 35 A-3302 635 1,13,09,350 36 A-3303 427 76,04,870 37 A-3304 635 1,13,09,350 38 A-3305 427 76,04,870 39 A-3401 635 1,13,09,350 40 A-3403 427 76,04,870 41 A-3404 635 1,13,09,350 42 A-3405 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 B-3201 635 1,13,09,350 44 B-3202 710 1,26,45,100 45 B-3203 710 1,26,45,100 46 B-3204 710 1,26,45,100 47 B-3205 710 1,26,45,100 48 B-3301 635 1,13,09,350 49 B-3302 710 1,26,45,100 50 B-3303 710 1,26,45,100 51 B-3304 710 1,26,45,100 52 B-3305 710 1,26,45,100 53 B-3401 635 1,13,09,350 54 B-3403 898 1,59,93,380 55 B-3404 710 1,26,45,100 56 B-3405 710 1,26,45,100 Total 36,700 65,36,27,000 Page 9 of 11