Annexure A-1 Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Project Name: GIRNAR VILLA Sold Inventory - A Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 - Total - Sold Inventory - B Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 - 2 - 3 - 4 - 5 - 6 B-6 107.10 25,00,000.00 11,000.00 24,89,000.00 7 - Sub-Total 107.10 25,00,000.00 11,000.00 24,89,000.00 Total 107.10 25,00,000.00 11,000.00 24,89,000.00 For Sridatta Developers Authorised Signatory Annexure A-2 Unsold Inventory Valuation Project Name: Girnar Villa Unsold Inventory -A Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 A-1 126.45 30,01,670.10 2 A-2 102.93 24,43,352.34 3 A-3 102.93 24,43,352.34 4 A-4 102.93 24,43,352.34 5 A-5 102.93 24,43,352.34 6 A-6 102.96 24,44,064.48 7 8 9 A-9 126.45 30,01,670.10 Sub-Total 767.58 1,82,20,814.04 Unsold Inventory -B Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 2 3 B-3 107.10 25,42,363.54 4 5 6 7 Sub-Total 107.10 25,42,363.54 Ready Recknor Rate as on the date of Certificate of the Residential /commercial premises are as below: For A Building Floor No. Rate / Sq. mtr 1 to 9 23,738.00 For B Building Floor No. Rate / Sq. mtr 1 to 7 23,738.00 For Sridatta Developers Authorised Signatory Annexure A-2 Unsold Inventory Valuation Project Name: Girnar Villa Unsold Inventory -A Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 A-1 126.45 29,55,642.30 2 A-2 102.93 24,05,885.82 3 A-3 102.93 24,05,885.82 4 A-4 102.93 24,05,885.82 5 A-5 102.93 24,05,885.82 6 A-6 102.96 24,06,587.04 7 A-7 102.96 24,06,587.04 8 A-8 102.96 24,06,587.04 9 A-9 126.45 29,55,642.30 Sub-Total 973.50 2,27,54,589.00 Unsold Inventory -B Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 B-1 129.97 30,37,848.66 2 B-2 107.10 25,03,378.77 3 B-3 107.10 25,03,378.77 4 B-4 107.10 25,03,378.77 5 B-5 107.10 25,03,378.77 6 B-7 125.05 29,22,848.58 7 Sub-Total 683.42 1,59,74,212.33 Ready Recknor Rate as on the date of Certificate of the Residential /commercial premises are as below: For A Building Floor No. Rate / Sq. mtr 1 to 9 23,374.00 For B Building Floor No. Rate / Sq. mtr 1 to 7 23,374.00 For Sridatta Developers Authorised Signatory Annexure A-2 Unsold Inventory Valuation Project Name: Girnar Villa Unsold Inventory -A Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 A-1 126.45 27,29,805.26 2 A-2 102.93 22,22,049.44 3 A-3 102.93 22,22,049.44 4 A-4 102.93 22,22,049.44 5 A-5 102.93 22,22,049.44 6 A-6 102.96 22,22,049.44 7 A-7 102.96 22,22,049.44 8 A-8 102.96 22,22,049.44 9 A-9 126.45 27,29,805.26 Sub-Total 973.50 2,10,13,956.60 Unsold Inventory -B Building Unit Consideration as per Read Sr. No. Flat No. Carpet Area (in sq.mts.) Reckoner Rate(ASR) 1 B-1 129.97 28,05,119.45 2 B-2 107.10 23,11,239.58 3 B-3 107.10 23,11,239.58 4 B-4 107.10 23,11,239.58 5 B-5 107.10 23,11,239.58 6 B-6 107.10 23,11,239.58 7 B-7 125.05 26,89,514.26 Sub-Total 790.52 1,70,50,831.61 Ready Recknor Rate as on the date of Certificate of the Residential /commercial premises are as below: For Floor No. Rate / Sq. mtr 1 to 4 21,585.99 5 to 10 11 to 20 above 21 For B A HUB Floor No. Rate / Sq. mtr Ground 21,569.16 1St Floor 2nd Floor Yours Faithfully For Sridatta Developers FOR Chartered Accountant CA Authorised Signatory Membership No Firm Regn No. Annexure A-1 Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Project Name: GIRNAR VILLA Sold Inventory - A Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 A-1 126.45 50,00,000.00 50,00,000.00 - 2 A-2 102.93 44,00,000.00 44,00,000.00 - 3 A-3 102.93 44,00,000.00 44,00,000.00 - 4 A-4 102.93 43,00,000.00 43,00,000.00 - 5 A-5 102.93 29,00,000.00 29,00,000.00 - 6 A-6 102.96 43,00,000.00 43,00,000.00 - 7 A-7 102.96 41,00,000.00 41,00,000.00 - 8 A-8 102.96 44,00,000.00 44,00,000.00 - 9 A-9 126.45 52,51,000.00 52,51,000.00 - Total 973.50 3,90,51,000.00 3,90,51,000.00 - Sold Inventory - B Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 B-1 129.97 35,00,000.00 35,00,000.00 - 2 B-2 107.10 30,00,000.00 30,00,000.00 - 3 B-3 107.10 25,00,000.00 25,00,000.00 - 4 B-4 107.10 27,50,000.00 27,50,000.00 - 5 B-5 107.10 40,00,000.00 40,00,000.00 - 6 B-6 107.10 25,00,000.00 25,00,000.00 - 7 B-7 125.05 35,00,000.00 35,00,000.00 - Sub-Total 790.52 2,17,50,000.00 2,17,50,000.00 - Total 1,764.02 6,08,01,000.00 6,08,01,000.00 - For Sridatta Developers Authorised Signatory Annexure A-1 Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Project Name: GIRNAR VILLA Sold Inventory - A Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 A-1 126.45 50,00,000.00 41,96,000.00 8,04,000.00 2 A-2 102.93 44,00,000.00 7,50,000.00 36,50,000.00 3 A-3 102.93 44,00,000.00 40,00,000.00 4,00,000.00 4 A-4 102.93 43,00,000.00 31,40,000.00 11,60,000.00 5 A-5 102.93 29,00,000.00 17,20,000.00 11,80,000.00 6 A-6 102.96 43,00,000.00 33,40,000.00 9,60,000.00 7 A-7 102.96 41,00,000.00 34,44,000.00 6,56,000.00 8 A-8 102.96 44,00,000.00 41,14,000.00 2,86,000.00 9 A-9 126.45 52,51,000.00 42,51,000.00 10,00,000.00 Total 973.50 3,90,51,000.00 2,89,55,000.00 1,00,96,000.00 Sold Inventory - B Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 B-1 129.97 35,00,000.00 35,00,000.00 - 2 B-2 107.10 30,00,000.00 30,00,000.00 - 3 B-3 107.10 25,00,000.00 25,00,000.00 - 4 B-4 107.10 27,50,000.00 27,50,000.00 - 5 B-5 107.10 40,00,000.00 36,48,000.00 3,52,000.00 6 B-6 107.10 25,00,000.00 25,00,000.00 - 7 B-7 125.05 35,00,000.00 35,00,000.00 - Sub-Total 790.52 2,17,50,000.00 2,13,98,000.00 3,52,000.00 Total 1,764.02 6,08,01,000.00 5,03,53,000.00 1,04,48,000.00 For Sridatta Developers Authorised Signatory Annexure A-1 Statement for calculation of Receivables from the Sales of the Ongoing Real Estate Project Project Name: GIRNAR VILLA Sold Inventory - A Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 - 2 - 3 - 4 - 5 - 6 - 7 A-7 102.96 41,00,000.00 8,20,000.00 32,80,000.00 8 A-8 102.96 44,00,000.00 41,14,000.00 2,86,000.00 9 - Total 205.92 85,00,000.00 49,34,000.00 35,66,000.00 Sold Inventory - B Building Unit Consideration as Carpet Area Sr. No. Flat No. per Agreement Received Amount Balance Receivable (in sq.mts.) /Letter of Allotment 1 B-1 129.97 35,00,000.00 32,20,000.00 2,80,000.00 2 B-2 107.10 30,00,000.00 26,30,000.00 3,70,000.00 3 - 4 B-4 107.10 27,50,000.00 24,25,000.00 3,25,000.00 5 B-5 107.10 40,00,000.00 36,48,000.00 3,52,000.00 6 B-6 107.10 25,00,000.00 5,11,000.00 19,89,000.00 7 B-7 125.05 35,00,000.00 6,00,000.00 29,00,000.00 Sub-Total 683.42 1,92,50,000.00 1,30,34,000.00 62,16,000.00 Total 889.34 2,77,50,000.00 1,79,68,000.00 97,82,000.00 For Sridatta Developers Authorised Signatory