TABLE - C Statement for calculation of Receivables from the sales of the Ongoing Real Estate Project Sold Inventory Sr No Flat No / Carpet Area Unit Consideration as per Agreement / Letter of Allotment Received Amount Balance Shop No. Receivable (in Sq. mts) 1 Flat No.102 66.25 34,45,500 24,29,955 10,15,545 2 Flat No.202 66.72 34,07,000 20,81,750 13,25,250 3 Flat No.203 66.72 35,21,200 1,00,000 34,21,200 4 Flat No.301 84.09 44,40,000 90,000 43,50,000 5 Flat No.304 84.09 43,58,972 29,47,261 14,11,711 6 Flat No.308 84.09 44,85,000 1,95,850 42,89,150 7 Flat No.402 66.72 36,52,400 77,400 35,75,000 8 Flat No.403 66.72 36,52,400 77,400 35,75,000 9 Flat No.507 66.25 36,75,200 30,83,800 5,91,400 10 Shop No. 3 22.5875 16,50,000 12,31,000 4,19,000 11 Shop No. 4 22.1125 16,10,000 12,00,000 4,10,000 TOTAL 696.35 3,78,97,672 1,35,14,416 2,43,83,256 (Unsold Inventory Valuation) Sr No Flat No / Carpet Area Unit Consideration as per Read Reckoner Rate. Shop No. (in Sq. mts) 1 1 20.28 12,39,261 2 2 18.83 11,50,580 3 5 24.88 15,20,052 4 6 24.88 15,20,052 5 7 22.11 13,51,074 6 8 22.59 13,80,096 7 9 18.83 11,50,580 8 10 20.28 12,39,261 9 11 28.44 17,37,757 10 12 22.90 13,99,263 11 13 22.59 13,80,096 12 14 23.86 14,57,730 13 15 38.43 23,47,994 14 16 38.43 23,47,994 15 17 23.86 14,57,730 16 18 22.59 13,80,096 17 19 22.90 13,99,263 18 20 28.44 17,37,757 19 101 84.89 46,19,160 20 103 66.25 36,01,283 21 104 84.11 45,73,408 22 201 84.09 45,72,235 23 204 84.09 45,72,235 24 205 84.89 46,19,160 25 206 66.25 36,20,835 26 207 66.25 36,01,283 27 208 84.11 45,73,408 28 302 66.72 36,48,403 29 303 66.72 36,48,403 30 305 84.89 46,19,160 31 306 66.25 36,20,835 32 307 66.25 36,01,283 33 401 84.09 45,72,235 34 404 84.09 45,72,235 35 405 84.89 46,19,160 36 406 66.25 36,20,835 37 407 66.25 36,01,283 38 408 84.11 45,73,408 39 501 84.09 48,00,847 40 502 66.72 38,30,823 41 503 66.72 38,30,823 42 504 84.09 48,00,847 43 505 84.89 48,50,118 44 506 66.25 38,01,877 45 508 84.11 48,02,079 46 601 84.09 48,00,847 47 602 66.72 38,30,823 48 603 66.72 38,30,823 49 604 84.09 48,00,847 50 605 84.89 48,50,118 51 606 66.25 38,01,877 52 607 66.25 37,81,347 53 608 84.11 48,02,079 54 701 84.09 48,00,847 55 702 66.72 38,30,823 56 703 66.72 38,30,823 57 704 84.09 48,00,847 58 705 84.89 48,50,118 59 706 66.25 38,01,877 60 707 66.25 37,81,347 61 708 84.11 48,02,079 Total 3714 20,99,61,821