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 1,45,11,910 50,000 1,44,61,910 2 A-0202 635.00 1,45,11,910 50,000 1,44,61,910 3 A-0301 635.00 1,40,63,487 83,83,700 56,79,787 4 A-0302 635.00 1,21,74,658 76,85,923 44,88,735 5 A-0401 635.00 1,41,82,786 85,09,583 56,73,203 6 A-0402 635.00 1,49,48,586 5,00,000 1,44,48,586 7 A-0404 635.00 1,46,98,086 15,84,000 1,31,14,086 8 A-0405 427.00 93,46,166 54,33,701 39,12,465 9 A-0502 635.00 1,46,31,948 85,63,366 60,68,582 10 A-0505 427.00 90,75,832 53,58,251 37,17,581 11 A-0601 635.00 1,20,60,410 74,94,301 45,66,109 12 A-0605 427.00 97,34,840 57,68,431 39,66,409 13 A-0701 635.00 1,47,81,948 85,56,555 62,25,393 14 A-0704 635.00 1,39,18,486 80,37,332 58,81,154 15 A-0705 427.00 94,67,007 54,92,966 39,74,041 16 A-0801 635.00 1,31,11,735 10,00,000 1,21,11,735 17 A-0802 635.00 1,31,11,735 10,00,000 1,21,11,735 18 A-0804 635.00 1,48,45,285 28,03,263 1,20,42,022 19 A-0805 427.00 96,06,898 57,08,499 38,98,399 20 A-0904 635.00 1,45,19,448 84,06,191 61,13,257 21 A-0905 427.00 95,42,543 54,97,420 40,45,123 22 A-1001 635.00 1,41,58,886 83,83,316 57,75,570 23 A-1002 635.00 1,43,63,892 83,61,056 60,02,836 24 A-1003 427.00 83,51,402 58,09,523 25,41,879 25 A-1004 635.00 1,49,03,886 86,33,339 62,70,547 26 A-1005 427.00 1,01,36,647 58,67,580 42,69,067 27 A-1101 635.00 1,43,84,446 82,98,527 60,85,919 28 A-1102 635.00 1,51,09,985 90,35,179 60,74,806 29 A-1103 427.00 89,27,332 52,58,759 36,68,573 30 A-1104 635.00 1,29,00,211 76,33,843 52,66,368 31 A-1105 427.00 98,21,865 56,72,723 41,49,142 32 A-1201 635.00 1,51,31,874 86,76,613 64,55,261 33 A-1202 635.00 1,44,52,686 83,56,219 60,96,467 34 A-1203 427.00 98,61,680 58,40,802 40,20,878 35 A-1204 635.00 1,42,10,160 82,40,337 59,69,823 36 A-1205 427.00 97,73,892 53,58,246 44,15,646 37 A-1303 427.00 99,10,246 58,80,549 40,29,697 38 A-1304 635.00 1,46,55,160 85,02,301 61,52,859 39 A-1305 427.00 91,47,732 86,00,000 5,47,732 40 A-1401 635.00 1,29,38,900 74,71,794 54,67,106 41 A-1402 635.00 1,44,69,143 83,17,234 61,51,909 42 A-1403 427.00 98,02,024 54,18,682 43,83,342 43 A-1404 635.00 1,42,41,786 81,82,692 60,59,094 44 A-1405 427.00 98,95,052 57,34,991 41,60,061 45 A-1501 635.00 1,44,66,948 84,16,260 60,50,688 46 A-1502 635.00 1,32,94,961 99,11,548 33,83,413 47 A-1503 427.00 1,01,78,673 59,45,509 42,33,164 48 A-1504 635.00 1,46,17,486 77,42,594 68,74,892 49 A-1505 427.00 99,08,587 57,17,458 41,91,129 50 A-1601 635.00 1,43,34,036 82,57,594 60,76,442 51 A-1602 635.00 1,47,30,273 88,08,617 59,21,656 52 A-1603 427.00 1,01,76,323 58,71,347 43,04,976 53 A-1604 635.00 1,41,78,535 1,94,800 1,39,83,735 54 A-1605 427.00 98,94,973 54,55,887 44,39,086 Page 1 of 8 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 1,42,55,211 82,35,246 60,19,965 56 A-1702 635.00 1,42,14,207 82,70,719 59,43,488 57 A-1703 427.00 1,00,67,473 60,40,979 40,26,494 58 A-1704 635.00 1,17,12,660 69,06,753 48,05,907 59 A-1705 427.00 95,67,732 56,68,200 38,99,532 60 A-1801 635.00 1,43,81,336 82,71,802 61,09,534 61 A-1802 635.00 1,39,87,086 79,79,965 60,07,121 62 A-1803 427.00 97,78,195 56,73,195 41,05,000 63 A-1804 635.00 1,45,23,236 84,58,173 60,65,063 64 A-1805 427.00 98,68,923 56,90,721 41,78,202 65 A-1903 427.00 1,01,52,507 55,97,849 45,54,658 66 A-1904 635.00 1,50,46,971 87,46,152 63,00,820 67 A-1905 427.00 99,09,010 54,21,107 44,87,903 68 A-2003 427.00 97,29,473 56,11,176 41,18,297 69 A-2004 635.00 1,43,14,386 83,31,179 59,83,207 70 A-2005 427.00 99,48,173 3,00,000 96,48,173 71 A-2101 635.00 1,41,72,748 84,03,676 57,69,072 72 A-2102 635.00 1,45,55,836 84,79,099 60,76,737 73 A-2103 427.00 1,00,54,297 57,03,072 43,51,225 74 A-2104 635.00 1,33,23,151 78,27,032 54,96,119 75 A-2105 427.00 93,32,775 54,80,928 38,51,847 76 A-2201 635.00 1,41,97,748 84,03,702 57,94,046 77 A-2202 635.00 1,43,25,220 82,65,562 60,59,658 78 A-2203 427.00 97,59,442 56,37,518 41,21,924 79 A-2204 635.00 1,44,60,570 84,18,155 60,42,415 80 A-2205 427.00 1,03,46,423 60,18,757 43,27,666 81 A-2301 635.00 1,49,58,011 88,96,414 60,61,597 82 A-2302 635.00 1,34,56,511 78,68,466 55,88,045 83 A-2304 635.00 1,43,69,910 84,17,052 59,52,858 84 A-2305 427.00 1,02,16,232 1,00,000 1,01,16,232 85 A-2401 635.00 1,44,76,061 85,31,920 59,44,141 86 A-2402 635.00 1,44,76,061 85,25,334 59,50,727 87 A-2403 427.00 1,03,65,523 59,90,720 43,74,803 88 A-2404 635.00 1,46,06,135 81,05,084 65,01,051 89 A-2405 427.00 98,21,927 54,47,725 43,74,202 90 A-2501 635.00 1,41,57,535 81,71,301 59,86,234 91 A-2502 635.00 1,36,72,685 72,58,437 64,14,248 92 A-2503 427.00 1,01,43,332 60,19,649 41,23,683 93 A-2504 635.00 1,57,08,886 76,82,238 80,26,648 94 A-2505 427.00 1,07,22,173 64,07,009 43,15,164 95 A-2601 635.00 1,55,37,586 76,74,364 78,63,222 96 A-2602 635.00 1,48,81,956 90,13,168 58,68,788 97 A-2603 427.00 96,56,573 55,25,182 41,31,391 98 A-2604 635.00 1,48,75,289 90,76,027 57,99,262 99 A-2605 427.00 1,02,70,240 60,18,819 42,51,421 100 A-2703 427.00 93,29,274 1,00,000 92,29,274 101 A-2704 635.00 1,54,03,660 20,65,492 1,33,38,168 102 A-2705 427.00 1,05,41,533 20,65,492 84,76,041 103 A-2801 635.00 1,63,58,886 98,63,945 64,94,941 104 A-2802 635.00 1,63,58,886 1,00,05,181 63,53,706 105 A-2803 427.00 1,18,97,173 - 1,18,97,173 106 A-2804 635.00 1,52,87,598 88,37,593 64,50,005 107 A-2805 427.00 1,03,36,161 59,78,346 43,57,815 108 A-2902 635.00 1,60,58,886 96,17,996 64,40,890 109 A-2903 427.00 1,10,54,432 66,18,582 44,35,850 110 A-2904 635.00 1,51,95,886 97,90,482 54,05,404 111 A-2905 427.00 1,03,91,718 62,42,782 41,48,936 112 A-3001 635.00 1,61,08,887 96,23,295 64,85,592 113 A-3002 635.00 1,61,08,887 96,03,884 65,05,003 Page 2 of 8 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 1,11,72,277 65,49,433 46,22,844 115 A-3005 427.00 1,12,22,173 67,23,216 44,98,957 116 A-3104 635.00 1,48,77,293 92,54,606 56,22,687 117 A-3105 427.00 1,00,04,138 62,21,647 37,82,491 118 B-0604 710.00 1,51,09,960 87,02,974 64,06,986 119 B-0704 710.00 1,53,03,460 89,27,540 63,75,920 120 B-0705 710.00 1,62,58,860 94,30,500 68,28,360 121 B-0803 710.00 1,62,83,055 44,55,000 1,18,28,055 122 B-0804 710.00 1,54,28,807 89,71,324 64,57,483 123 B-0902 710.00 1,55,75,110 90,02,766 65,72,344 124 B-0903 710.00 1,65,24,835 63,37,500 1,01,87,335 125 B-0905 710.00 1,62,74,835 96,52,838 66,21,997 126 B-1002 710.00 1,40,71,149 81,21,536 59,49,613 127 B-1003 710.00 1,59,22,695 97,20,644 62,02,051 128 B-1102 710.00 1,53,75,295 89,52,604 64,22,691 129 B-1103 710.00 1,53,97,695 92,81,715 61,15,980 130 B-1104 710.00 1,62,31,360 85,20,888 77,10,472 131 B-1204 710.00 1,58,45,861 91,24,140 67,21,721 132 B-1205 710.00 1,47,08,099 87,07,130 60,00,969 133 B-1303 898.00 1,98,48,397 1,22,67,000 75,81,397 134 B-1405 710.00 1,56,66,395 91,20,683 65,45,712 135 B-1504 710.00 1,67,46,895 97,77,837 69,69,058 136 B-1505 710.00 1,58,09,360 17,55,889 1,40,53,471 137 B-1601 635.00 1,41,63,336 81,54,695 60,08,641 138 B-1604 710.00 1,59,00,920 95,30,945 63,69,975 139 B-1605 710.00 1,61,25,110 96,66,868 64,58,242 140 B-1702 710.00 1,56,67,690 91,29,918 65,37,772 141 B-1704 710.00 1,48,99,982 86,40,493 62,59,489 142 B-1705 710.00 1,56,98,761 91,21,569 65,77,192 143 B-1801 635.00 1,33,35,160 76,82,340 56,52,820 144 B-1802 710.00 1,60,39,145 92,56,750 67,82,395 145 B-1804 710.00 1,59,64,399 92,40,324 67,24,075 146 B-1805 710.00 1,57,48,635 93,24,492 64,24,143 147 B-1902 710.00 1,57,80,171 94,79,676 63,00,495 148 B-1903 710.00 1,57,15,490 91,33,578 65,81,912 149 B-1904 710.00 1,48,49,945 85,71,252 62,78,693 150 B-1905 710.00 1,48,49,945 85,71,252 62,78,693 151 B-2001 635.00 1,46,79,137 84,92,386 61,86,751 152 B-2003 898.00 1,68,97,336 99,08,282 69,89,054 153 B-2004 710.00 1,31,95,596 89,13,693 42,81,903 154 B-2005 710.00 1,59,34,579 92,87,574 66,47,005 155 B-2104 710.00 1,66,93,860 89,27,158 77,66,702 156 B-2105 710.00 1,59,31,125 83,36,823 75,94,302 157 B-2202 710.00 1,43,59,951 87,94,247 55,65,704 158 B-2203 710.00 1,40,25,360 83,72,221 56,53,139 159 B-2204 710.00 1,48,42,935 87,78,650 60,64,285 160 B-2205 710.00 1,38,04,335 77,50,181 60,54,154 161 B-2301 635.00 1,50,65,686 87,15,295 63,50,391 162 B-2302 710.00 1,43,58,535 85,13,842 58,44,693 163 B-2303 710.00 1,58,16,495 91,94,434 66,22,061 164 B-2305 710.00 1,59,47,360 91,87,462 67,59,898 165 B-2401 635.00 1,43,12,424 82,11,649 61,00,775 166 B-2402 710.00 1,70,58,395 98,25,855 72,32,540 167 B-2403 710.00 1,67,41,795 97,75,321 69,66,474 168 B-2404 710.00 1,63,93,832 59,80,000 1,04,13,832 169 B-2405 710.00 1,62,19,456 93,47,032 68,72,424 170 B-2502 710.00 1,74,04,095 1,06,39,822 67,64,273 171 B-2503 710.00 1,75,04,095 1,06,73,959 68,30,136 172 B-2504 710.00 1,60,81,710 94,09,221 66,72,489 Page 3 of 8 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 1,62,05,360 93,81,448 68,23,912 174 B-2601 635.00 1,61,33,886 98,71,219 62,62,667 175 B-2602 710.00 1,83,04,095 5,00,000 1,78,04,095 176 B-2604 710.00 1,68,39,616 97,45,401 70,94,215 177 B-2605 710.00 1,68,17,890 97,53,114 70,64,776 178 B-2701 635.00 1,48,78,886 1,01,04,762 47,74,124 179 B-2703 890.00 2,17,02,604 1,32,43,999 84,58,605 180 B-2704 710.00 1,77,06,885 1,63,52,811 13,54,074 181 B-2705 710.00 1,77,06,885 1,63,93,255 13,13,630 182 B-2801 635.00 1,58,08,886 97,16,594 60,92,292 183 B-2804 710.00 1,79,04,096 1,08,92,937 70,11,159 184 B-2805 710.00 1,68,53,781 98,31,355 70,22,426 185 B-2904 710.00 1,84,04,095 1,12,71,630 71,32,465 186 B-2905 710.00 1,71,87,765 1,04,96,870 66,90,895 187 B-3005 710.00 1,84,24,095 1,12,04,321 72,19,774 188 B-3104 710.00 1,88,04,180 1,14,49,686 73,54,494 189 B-3105 710.00 1,86,04,095 1,12,60,542 73,43,553 190 A-0501 635.00 1,38,05,535 27,47,116 1,10,58,419 191 A-0504 635.00 1,38,05,535 27,47,572 1,10,57,963 192 A-0604 635.00 1,38,05,535 27,47,116 1,10,58,419 193 A-0702 635.00 1,38,05,535 27,47,116 1,10,58,419 194 A-3004 635.00 1,68,08,386 1,01,44,017 66,64,369 195 B-0605 710.00 1,54,36,110 30,37,415 1,23,98,695 196 B-0702 710.00 1,54,36,110 30,37,415 1,23,98,695 197 B-0703 710.00 1,54,36,110 30,37,415 1,23,98,695 198 B-0802 710.00 1,54,36,110 30,37,415 1,23,98,695 199 B-0805 710.00 1,54,36,110 30,37,415 1,23,98,695 200 B-0904 710.00 1,54,36,110 30,37,415 1,23,98,695 201 B-1004 710.00 1,54,36,110 30,37,415 1,23,98,695 202 B-1005 710.00 1,54,36,110 30,37,415 1,23,98,695 203 B-1105 710.00 1,54,36,110 30,37,415 1,23,98,695 204 B-1304 710.00 1,54,36,110 30,37,415 1,23,98,695 205 B-1305 710.00 1,54,36,110 30,37,415 1,23,98,695 206 B-2901 635.00 1,67,08,886 1,03,25,514 63,83,372 207 B-3001 635.00 1,52,08,386 92,08,257 60,00,129 208 A-3101 635.00 1,78,08,886 2,50,000 1,75,58,886 209 A-3102 635.00 1,78,08,886 2,50,000 1,75,58,886 210 B-0403 710.00 1,63,51,395 96,84,829 66,66,566 211 B-0405 710.00 1,60,20,295 1,23,97,209 36,23,086 212 B-0505 710.00 1,60,86,010 98,17,390 62,68,620 213 B-1201 635.00 1,50,75,986 2,50,000 1,48,25,986 214 B-1501 635.00 1,40,72,686 92,32,335 48,40,351 215 B-1701 635.00 1,51,78,160 91,29,395 60,48,765 216 B-1803 710.00 1,69,47,035 1,03,29,377 66,17,658 217 B-2101 635.00 1,48,86,786 1,32,33,900 16,52,886 218 B-2201 635.00 1,53,59,786 2,00,000 1,51,59,786 219 B-2304 710.00 1,71,55,895 1,03,24,987 68,30,908 220 B-2603 710.00 1,86,04,095 1,13,97,991 72,06,104 221 B-2802 710.00 1,87,04,095 1,14,45,624 72,58,471 222 B-2803 710.00 1,67,14,095 1,01,86,753 65,27,342 223 B-2902 710.00 1,67,04,095 98,91,658 68,12,437 224 B-3101 635.00 1,68,58,886 1,03,15,268 65,43,618 Total 1,39,112 3,18,69,98,610 1,64,87,25,697 1,53,82,72,913 Page 4 of 8 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-3103 427 76,04,870 3 B-0504 710 1,26,45,100 4 A-2901 635 1,13,09,350 5 B-0402 710 1,26,45,100 6 B-0404 710 1,26,45,100 7 B-0502 710 1,26,45,100 8 B-0503 710 1,26,45,100 9 B-0603 510 90,83,100 10 B-0906 710 1,26,45,100 11 B-1101 635 1,13,09,350 12 B-1202 710 1,26,45,100 13 B-1203 710 1,26,45,100 14 B-1301 635 1,13,09,350 15 B-1401 635 1,13,09,350 16 B-1402 710 1,26,45,100 17 B-1403 710 1,26,45,100 18 B-1502 710 1,26,45,100 19 B-1503 710 1,26,45,100 20 B-1602 710 1,26,45,100 21 B-1603 710 1,26,45,100 22 B-1703 710 1,26,45,100 23 B-2903 710 1,26,45,100 24 B-3002 710 1,26,45,100 25 B-3003 710 1,26,45,100 26 B-3102 710 1,26,45,100 27 B-3103 710 1,26,45,100 28 A-0901 635 1,13,09,350 29 A-0902 635 1,13,09,350 30 A-3201 635 1,13,09,350 31 A-3202 635 1,13,09,350 32 A-3203 427 76,04,870 33 A-3204 635 1,13,09,350 34 A-3205 427 76,04,870 35 A-3301 635 1,13,09,350 36 A-3302 635 1,13,09,350 37 A-3303 427 76,04,870 38 A-3304 635 1,13,09,350 39 A-3305 427 76,04,870 40 A-3401 635 1,13,09,350 Page 5 of 8 Carpet Area (in sq. Unit Consideration as per as per Sr. No. Flat No. ft.) Ready Reckoner Rate (ASR) 41 A-3403 427 76,04,870 42 A-3404 635 1,13,09,350 43 A-3405 427 76,04,870 44 B-3201 635 1,13,09,350 45 B-3202 710 1,26,45,100 46 B-3203 710 1,26,45,100 47 B-3204 710 1,26,45,100 48 B-3205 710 1,26,45,100 49 B-3301 635 1,13,09,350 50 B-3302 710 1,26,45,100 51 B-3303 710 1,26,45,100 52 B-3304 710 1,26,45,100 53 B-3305 710 1,26,45,100 54 B-3401 635 1,13,09,350 55 B-3403 898 1,59,93,380 56 B-3404 710 1,26,45,100 57 B-3405 710 1,26,45,100 Total 37,127 66,12,31,870 Page 6 of 8