GURUKRUPA ENTERPRISES AMBEER VISTA Annexure A Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Sold Inventory Carpet Area Unit Consideration as Balance Sr. No. Flat No. (In Sq. mts.) per Agreement Received Amount Receivable as 1 101 35.43 4385000 4385000 0 2 102 49.34 5478000 5478000 0 3 103 48.45 4394500 300000 4094500 4 104 37.37 4214500 4214500 0 5 105 37.37 4645000 4645000 0 6 106 48.54 6203500 6203500 0 7 107 49.34 6178000 6178000 0 8 108 35.43 4486250 4486250 0 9 201 35.43 4115000 4115000 0 10 202 49.34 4239400 300000 3939400 11 203 48.45 6273625 6273625 0 12 204 37.37 4602000 4602000 0 13 205 37.37 3750000 3750000 0 14 206 48.54 6203500 6203500 0 15 208 35.43 4317500 620500 3697000 16 301 35.43 4243250 4243250 0 17 302 49.34 4277000 300000 3977000 18 303 48.45 6110000 6110000 0 19 304 37.37 4120000 4120000 0 20 306 48.54 5923000 5623000 300000 21 307 49.34 4855610 4138396 717214 22 308 35.43 4712000 4712000 0 23 401 35.43 3896250 3576250 320000 24 402 49.34 4239400 300000 3939400 25 403 48.45 6110000 6110000 0 26 405 37.37 4531000 4531000 0 27 406 48.54 6110000 6110000 0 28 408 35.43 3896250 2656625 1239625 29 501 35.43 4531200 4531200 0 30 502 49.34 4277000 300000 3977000 31 503 48.45 5686000 5686000 0 32 504 37.37 4260000 4260000 0 33 505 48.54 6343750 6343750 0 34 506 49.34 5523500 5523500 0 35 507 35.43 4385000 4385000 0 36 601 35.43 4216250 4216250 0 37 602 49.34 4239400 300000 3939400 38 603 48.45 5810000 5810000 0 39 604 37.37 4602000 4602000 0 40 605 37.37 4105000 4105000 0 41 606 48.54 5923000 5923000 0 42 608 35.43 4300625 4300625 0 43 701 35.43 4000000 500000 3500000 44 702 49.34 5641500 5583233 58267 45 703 48.45 5592500 5592500 0 46 704 37.37 3370000 3370000 0 47 705 37.37 4105000 4105000 0 48 706 48.54 6484000 6484000 0 49 708 35.43 4401875 4401875 0 50 801 35.43 4391750 4391750 0 51 803 48.45 4707500 4707500 0 52 804 37.37 4105000 4105000 0 53 805 48.54 6203500 5893325 310175 54 806 49.34 5789600 5789600 0 55 807 35.43 4412000 4412000 0 56 901 35.43 4351250 4351250 0 57 902 49.34 5778000 5778000 0 58 903 48.45 5592500 5592500 0 59 904 37.37 4277500 4277500 0 60 905 37.37 3770000 3700000 70000 61 906 48.54 5783225 1800000 3983225 62 907 49.34 6142000 6142000 0 63 908 35.43 4351250 4351250 0 64 1003 48.45 6063250 6063250 0 65 1004 37.37 4495500 4495500 0 66 1005 37.37 4431600 4431600 0 67 1006 48.54 4290000 4290000 0 68 1008 35.43 4317500 4317500 0 69 1101 35.43 4385000 4385000 0 70 1102 49.34 6096500 6096500 0 71 1103 48.45 5939800 5939800 0 72 1104 37.37 4505000 4505000 0 73 1105 37.37 4470000 4470000 0 74 1106 48.54 5964140 5964140 0 75 1108 35.43 4378250 4378250 0 76 1201 35.43 4412000 4412000 0 77 1203 48.45 6390500 6390500 0 78 1204 37.37 4389000 4389000 0 79 1205 48.54 6203500 6203500 0 80 1207 35.43 4317500 4317500 0 81 1303 48.45 6203500 3000000 3203500 82 1304 37.37 4330000 4330000 0 83 1305 37.37 4330000 4330000 0 84 1306 48.54 6203500 6203500 0 85 1308 35.43 4324250 4324250 0 86 1402 37.37 4655250 4655250 0 87 1403 37.37 4594900 4594900 0 88 1404 48.54 6016500 6016500 0 Total 3710.00 433669150.00 392403444.00 41265706.00 (Unsold Inventory Valuation) Ready Recknor Rate as on the date of Certificate of the Residential Rs.57200/- per Sm. Sr. No. Flat No. Mts.) per Ready Recknor Rate 1 207 49.34 3386698 2 305 37.37 2565077 3 404 37.37 2565077 4 407 49.34 3386698 5 607 49.34 3556032 6 707 49.34 3556032 7 802 49.34 3556032 8 1001 35.43 2675107 9 1002 49.34 3556032 10 1007 49.34 3556032 11 1107 49.34 3725367 12 1202 49.34 3725367 13 1206 49.34 3725367 14 1301 35.43 2675107 15 1302 49.34 3725367 16 1307 49.34 3725367 17 1401 48.45 3658169 Total 786.13 57318930.24