UNIQUE Builders &Developers Ref. N0. : Date Annexure A Statementfor calculation of Receivables from the sales of the Ongoing Real Estate Project Sold Inventory as on 31-03-2023 Unit Consideration as per Received Sr No Flat No Carpet Area Agreement/ Letter of Amount Balance Receivable Allotment (in Sq. mts) (in Rs.) (in Rs.) (in Rs.) 101 65.96 Allocated to Landowner 2 102 37.16 Allocated to Landowner 3 103 43.48 7,00,000 7,00,000 4 104 55.65 Allocated to Landowner 201 65.96 45,00,000 45,00,000 6 203 43.48 25,00,000 25,00,000 7 204 55.65 30,00,000 30,00,000 301 65.96 Allocated to Landowner 302 37.16 Allocated to Landowner 10 303 43.48 35,00,000 35,00,000 11 304 55.65 43,00,000 43,00,000 12 401 65.96 45,00,000 45,00,000 13 402 37.16 30,00,000 30,00,000 14 403 43.48 30,00,000 30,00,000 15 404 55.65 35,00,000 35,00,000 16 501 65.96 Allocated to Landowner 17 502 37.16 Allocated to Landowner 18 503 43.48 Allocated to Landowner 19 504 55.65 35,00,000 35,00,000 20 601 65.96 45,00,000 45,00,000 21 602 37.16 40,00,000 40,00,000 22 603 43.48 35,00,000 35,00,000 23 604 55.65 35,00,000 35,00,000 24 701 65.96 Allocated to Landowner 25 702 37.16 Allocated to Landowner 26 703 43.48 44,00,000 44,00,000 27 704 55.65 30,00,000 25,00,000 5,00,000 For Unique Builders &Developers Regd. Office: Misbah House, 43/35, Bombil Bazar, Near Memon Cloth Store, KALYAArner- 421 301 Site Add: Al- Nashra Heights, Behind Amrut Palms, Via Fortis Hospital, Govindwadi, Kalyan (W) - 421 301. UNIQUE Builders &Developers Ref. No. : Date: 28 801 65.96 40,00,000 40,00,000 29 802 37.16 24,00,000 19,75,000 4,25,000 30 803 43.48 Allocated to Landowner 31 804 55.65 Allocated to Landowner 32 901 65.96 40,00,000 40,00,000 33 902 37.16 24,00,000 24,00,000 34 903 43.48 Allocated to Landowner 35 904 55.65 Allocated to Landowner 36 1001 65.96 37,29,000 37,29,000 37 1002 37.16 22,71,000 22,71,000 38 1003 43.48 29,00,000 29,00,000 39 1004 55.65 40,00,000 40,00,000 40 1101 65.96 Allocated to Landowner 41 1102 37.16 Allocated to Landowner 42 1103 43.48 Allocated to Landowner 43 1104 55.65 Allocated to Landowner 44 1201 65.96 40,00,000 40,00,000 45 1202 37.16 24,00,000 24,00,000 46 1203 43.48 30,00,000 30,00,000 47 1204 55.65 35,00,000 35,00,000 48 1304 55.65 44,00,000 44,00,000 49 1404 55.65 40,00,000 40,00,000 Total 10,59,00,000 10,49,75,000 9,25,000 *Unit Consideration as per agreement/Letter of Allotment and amount Received does not passed through charges and indirect Tax For Unique Builders &Developers Partner Regd. Office : Misbah House, 43/35, Bombil Bazar, Near Memon Cloth Store, KALYAN (W) - 421 301. Site Add :Al- Nashra Heights, Behind Amrut Palms, Via Fortis Hospital, Govindwadi, Kalyan (W) -421 301. UNIQUE Builders &Developers Ref. No. Date : (Unsold Inventory Valuation) Ready Reckoner Rate as on the date of Certificate of the Residential premises Rs.45300 Per sm. Sr No Flat No Carpet Area Unit Consideration as per Read Reckoner Rate (in Sq. mts) (ASR) 1 202 37.16 Allocated to Landowner 2 1301 65.96 Allocated to Landowner 1302 37.16 Allocated to Landowner 4 1303 43.48 Allocated to Landowner 5 1401 65.96 29,88,016 6 1402 37.16 16,83,389 7 1403 43.48 Allocated to Landowner 1501 65.96 29,88,016 9 1502 37.16 16,83,389 10 1503 43.48 19,69,565 11 1504 55.65 Allocated to Landowner 12 1601 101.12 45,80,736 13 1602 101.12 Allocated to Landowner Total 734.85 1,58,93,111 For Unique Builders &Developers Partner Regd. Office : Misbah House, 43/35, Bombil Bazar, Near Memon Cloth Store, KALYAN (W) - 421 301. Site Add : Al- Nashra Heights, Behind Amrut Palms, Via Fortis Hospital, Govindwadi, Kalyan (W) - 421 301.