ATUL VEERESH & ASSOCIATES CHARTERED ACCOUNTANTS CA. VEERESH SHAH B.Com. (Hons), F.C.A. Partner Annexure ‘A’ of Form 3 Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Sold Inventory Unit Consideration as Serial Carpet area Balance Flat No. per Received Amount Number in Sq Meter Receivable agreement/Letter of allotment 1 Shop 1 65.90 1,15,00,000 1,15,00,000 - 2 Shop 2 24.07 65,00,000 65,00,000 - 3 Shop 3 19.98 33,00,000 33,00,000 - 4 Shop 4 39.30 1,01,67,000 1,01,67,000 - 5 Shop 5 30.66 83,00,000 83,00,000 - 6 Office 102 55.56 1,17,00,000 1,17,00,000 - 7 202 81.87 86,00,000 86,00,000 - 8 203 94.33 19,93,000 19,93,000 - 9 301 61.33 34,05,600 34,05,600 - 10 302 92.00 54,43,800 54,43,800 - 11 303 94.33 19,93,000 19,93,000 - 12 401 61.33 56,59,500 56,59,500 - 13 402 92.00 65,80,000 65,80,000 - 14 403 94.33 19,93,000 19,93,000 - 15 501 61.33 50,40,000 50,40,000 - 16 502 92.00 65,80,000 65,80,000 - 17 503 94.33 20,92,000 20,92,000 - 18 601 60.59 60,00,000 60,00,000 - 19 602 94.33 20,92,000 20,92,000 - 20 Office 201 62.36 1,00,00,000 1,00,00,000 - 21 Office 101 92.92 1,44,00,000 1,44,00,000 - 22 Office 103 96.53 2,00,00,000 2,00,00,000 - Add:-901, Orion West, 9th Floor, Station Road, Opp. Bhagwan Cut-Piece Corner Santacruz (West) Mumbai – 400054. Mob.: 9323787938 Email : admin@caava.in Website : www.caava.in ATUL VEERESH & ASSOCIATES CHARTERED ACCOUNTANTS CA. VEERESH SHAH B.Com. (Hons), F.C.A. Partner (Unsold Inventory Valuation) Ready Reckoner Rate as on the date of Certificate of the Residential /commercial Premises Rs 1,53,220/- per sq.m. Unit Consideration as Serial Carpet area Flat No. per Ready Number in Sq Meter Reckoner Rate (ASR) 1 Godown 1 19.79 30,32,224 2 Godown 2 15.70 24,05,554 3 Godown 3 14.36 22,00,239 4 Godown 4 17.03 26,09,337 5 Godown 5 15.73 24,10,151 For Atul Veeresh & Associates Chartered Accountant Veeresh Digitally signed by Veeresh Natwarlal Natwarlal Shah Date: 2024.03.19 Shah 14:42:49 +05'30' CA Veeresh Shah Partner Membership No. 039764 Place: Mumbai Date: 19/03/2024 UDIN: 24039764BKAMVS4415 Add:-901, Orion West, 9th Floor, Station Road, Opp. Bhagwan Cut-Piece Corner Santacruz (West) Mumbai – 400054. Mob.: 9323787938 Email : admin@caava.in Website : www.caava.in