Table C Statement for calculation of receivables from the sales of the Real Estate Project Sold Inventory Sr. No. Floor Shop / Flat No. Shop / RERA Carpet Unit Consideration Received Amount Balance Flat No. Area (in sq. as per (Excl. Taxes) as on Receivables mtrs.) agreement/Letter cut off date of of allotment this certificate 1 Gr. Floor Shop Shop 7 37.81 45,00,000 37,72,000 7,28,000 2 3rd Floor Flat 304 57.33 62,50,000 52,67,857 9,82,143 3 3rd Floor Flat 307 32.88 35,75,000 3,57,000 32,18,000 4 3rd Floor Flat 309 33.94 36,20,000 28,57,750 7,62,250 5 3rd Floor Flat 310 33.53 33,50,000 22,88,614 10,61,386 6 3rd Floor Flat 312 32.83 33,00,000 24,01,485 8,98,515 7 3rd Floor Flat 313 33.73 39,00,000 28,43,000 10,57,000 8 4th Floor Flat 401 32.70 35,00,000 25,37,500 9,62,500 9 4th Floor Flat 403 53.90 38,09,500 29,10,000 8,99,500 10 4th Floor Flat 405 57.22 62,00,000 40,59,524 21,40,476 11 4th Floor Flat 406 32.70 35,50,000 21,52,847 13,97,153 12 4th Floor Flat 409 33.00 36,15,000 25,94,926 10,20,074 13 4th Floor Flat 410 32.66 34,75,000 24,98,372 9,76,628 14 4th Floor Flat 411 32.01 36,10,000 26,62,375 9,47,625 15 4th Floor Flat 412 32.01 29,00,000 19,93,750 9,06,250 16 4th Floor Flat 413 33.00 31,50,000 22,83,750 8,66,250 17 5th Floor Flat 501 32.70 18,18,000 18,00,000 18,000 18 5th Floor Flat 502 55.13 60,00,000 6,00,000 54,00,000 19 5th Floor Flat 503 53.90 58,91,000 40,50,062 18,40,938 20 5th Floor Flat 506 32.70 18,18,000 22,000 17,96,000 21 5th Floor Flat 508 32.01 35,00,000 24,06,250 10,93,750 22 5th Floor Flat 509 33.00 35,80,000 24,68,582 11,11,418 23 5th Floor Flat 510 32.66 23,73,500 15,27,500 8,46,000 24 5th Floor Flat 511 32.01 35,00,000 25,37,501 9,62,499 25 5th Floor Flat 512 32.01 31,89,000 22,02,304 9,86,696 26 5th Floor Flat 513 33.00 31,50,000 21,35,272 10,14,728 27 6th Floor Flat 601 32.70 29,00,000 21,02,500 7,97,500 28 6th Floor Flat 603 53.90 40,00,000 28,50,000 11,50,000 29 6th Floor Flat 604 57.22 62,70,000 45,45,750 17,24,250 30 6th Floor Flat 605 57.22 62,00,000 42,62,500 19,37,500 31 6th Floor Flat 606 32.70 36,75,000 26,64,375 10,10,625 32 6th Floor Flat 608 32.01 36,00,000 24,75,000 11,25,000 33 6th Floor Flat 609 33.00 25,49,000 17,52,437 7,96,563 34 6th Floor Flat 610 32.66 21,21,000 7,48,000 13,73,000 35 6th Floor Flat 611 32.01 36,00,000 27,00,001 8,99,999 36 6th Floor Flat 612 32.01 35,50,000 23,57,500 11,92,500 37 6th Floor Flat 613 33.00 33,00,000 20,00,000 13,00,000 38 7th Floor Flat 703 53.90 37,00,000 27,70,000 9,30,000 39 7th Floor Flat 708 32.01 35,31,000 24,27,563 11,03,437 40 7th Floor Flat 710 32.66 36,50,000 25,09,375 11,40,625 41 7th Floor Flat 713 33.00 35,61,000 24,48,188 11,12,812 42 8th Floor Flat 805 57.22 60,00,000 41,25,001 18,74,999 43 8th Floor Flat 806 32.70 36,30,000 26,31,750 9,98,250 44 8th Floor Flat 807 32.23 37,00,000 26,82,500 10,17,500 45 8th Floor Flat 808 32.01 36,50,000 26,74,001 9,75,999 46 8th Floor Flat 809 33.00 36,21,000 24,82,648 11,38,352 47 8th Floor Flat 810 32.66 35,75,000 25,91,875 9,83,125 48 8th Floor Flat 811 31.98 21,00,000 21,00,000 - 49 8th Floor Flat 812 32.01 33,50,000 26,05,445 7,44,555 50 8th Floor Flat 813 33.00 34,50,000 25,01,250 9,48,750 51 8th Floor Flat 901 32.70 29,00,000 18,00,001 10,99,999 52 9th Floor Flat 903 53.90 59,00,000 42,77,500 16,22,500 53 9th Floor Flat 904 57.22 44,90,000 32,21,000 12,69,000 54 9th Floor Flat 905 57.22 44,85,000 30,83,438 14,01,562 55 9th Floor Flat 907 32.23 36,00,000 15,61,000 20,39,000 56 9th Floor Flat 908 32.01 35,21,000 25,52,726 9,68,274 57 9th Floor Flat 909 33.00 33,50,000 24,28,750 9,21,250 58 9th Floor Flat 910 32.66 18,21,000 16,46,030 1,74,970 59 9th Floor Flat 912 32.01 30,11,000 21,82,975 8,28,025 60 9th Floor Flat 913 33.00 22,00,000 15,67,500 6,32,500 61 11th Floor Flat 1101 32.70 21,66,450 10,00,000 11,66,450 62 11th Floor Flat 1106 32.70 22,22,000 11,00,000 11,22,000 63 11th Floor Flat 1107 32.23 18,65,000 2,47,000 16,18,000 64 11th Floor Flat 1108 32.01 21,00,000 1,70,000 19,30,000 65 11th Floor Flat 1109 33.00 31,00,000 21,00,557 9,99,443 Sr. No. Floor Shop / Flat No. Shop / RERA Carpet Unit Consideration Received Amount Balance Flat No. Area (in sq. as per (Excl. Taxes) as on Receivables mtrs.) agreement/Letter cut off date of of allotment this certificate 66 11th Floor Flat 1112 32.01 28,00,000 2,52,000 25,48,000 67 11th Floor Flat 1113 33.00 36,25,000 24,92,188 11,32,812 68 12h Floor Flat 1201 32.07 36,30,000 26,31,750 9,98,250 69 12h Floor Flat 1203 53.90 44,90,000 36,99,125 7,90,875 70 12h Floor Flat 1206 32.70 19,62,000 19,62,000 - 71 12h Floor Flat 1207 32.23 30,00,000 20,62,500 9,37,500 72 12h Floor Flat 1209 33.00 19,62,000 14,11,450 5,50,550 73 12h Floor Flat 1210 32.66 19,62,000 14,00,000 5,62,000 74 12h Floor Flat 1211 32.01 22,00,000 22,00,000 - 75 12h Floor Flat 1212 32.01 27,71,000 16,97,238 10,73,762 76 12h Floor Flat 1213 33.00 30,00,000 20,62,500 9,37,500 77 13th Floor Flat 1301 32.70 37,41,000 25,71,937 11,69,063 78 13th Floor Flat 1303 53.90 44,90,000 30,86,875 14,03,125 Sr. No. Floor Shop / Flat No. Shop / RERA Carpet Unit Consideration Received Amount Balance Flat No. Area (in sq. as per (Excl. Taxes) as on Receivables mtrs.) agreement/Letter cut off date of of allotment this certificate 79 13th Floor Flat 1306 32.70 36,25,000 30,04,977 6,20,023 80 13th Floor Flat 1307 32.23 24,25,000 11,90,000 12,35,000 81 13th Floor Flat 1308 32.01 23,00,000 18,00,000 5,00,000 82 13th Floor Flat 1309 33.00 36,00,000 25,65,000 10,35,000 83 13th Floor Flat 1313 33.00 25,75,500 17,53,125 8,22,375 84 14th Floor Flat 1401 32.70 37,10,000 23,29,298 13,80,702 85 14th Floor Flat 1402 55.13 41,00,000 21,52,500 19,47,500 86 14th Floor Flat 1407 32.23 27,00,000 19,57,500 7,42,500 87 14th Floor Flat 1409 33.00 29,71,000 21,53,974 8,17,026 88 14th Floor Flat 1410 32.66 38,85,000 27,88,738 10,96,262 89 14th Floor Flat 1411 32.01 36,00,000 26,10,000 9,90,000 90 14th Floor Flat 1412 32.01 37,01,000 25,47,075 11,53,925 91 14th Floor Flat 1413 33.00 32,21,900 18,55,250 13,66,650 92 16th Floor Flat 1601 32.70 36,85,000 22,75,470 14,09,530 93 16th Floor Flat 1602 55.13 44,90,000 31,67,451 13,22,549 94 16th Floor Flat 1605 57.22 44,00,000 31,90,000 12,10,000 95 16th Floor Flat 1606 32.70 32,30,000 25,69,000 6,61,000 96 16th Floor Flat 1607 32.23 36,00,000 26,10,000 9,90,000 97 16th Floor Flat 1608 32.01 36,00,000 26,10,000 9,90,000 98 16th Floor Flat 1609 33.00 35,25,000 24,23,439 11,01,561 99 16th Floor Flat 1610 32.66 26,66,400 18,33,150 8,33,250 100 16th Floor Flat 1611 32.01 38,00,000 4,51,000 33,49,000 101 16th Floor Flat 1612 32.01 36,50,000 26,41,000 10,09,000 102 16th Floor Flat 1613 33.00 22,36,140 2,77,120 19,59,020 103 18th Floor Flat 1801 32.70 30,00,000 18,19,308 11,80,692 104 18th Floor Flat 1805 57.22 37,87,500 37,50,000 37,500 105 18th Floor Flat 1806 32.70 31,50,000 23,60,852 7,89,148 106 18th Floor Flat 1807 32.23 29,25,000 21,20,625 8,04,375 107 18th Floor Flat 1809 33.00 29,71,000 19,12,030 10,58,970 108 18th Floor Flat 1811 32.01 22,00,000 22,00,000 - 109 18th Floor Flat 1812 32.01 24,50,000 16,84,357 7,65,643 110 19th Floor Flat 1901 32.70 22,00,000 15,12,500 6,87,500 111 19th Floor Flat 1902 55.13 44,40,000 32,69,000 11,71,000 112 19th Floor Flat 1907 32.23 23,88,650 2,14,000 21,74,650 113 19th Floor Flat 1908 32.01 28,28,000 9,52,500 18,75,500 114 20th Floor Flat 2006 32.07 31,30,000 19,17,125 12,12,875 115 20th Floor Flat 2007 32.23 25,00,000 17,93,750 7,06,250 116 20th Floor Flat 2009 33.00 29,71,000 14,75,000 14,96,000 117 20th Floor Flat 2010 32.66 25,00,000 14,36,376 10,63,624 118 20th Floor Flat 2011 32.01 35,70,000 25,88,250 9,81,750 119 20th Floor Flat 2013 33.00 36,50,000 28,00,000 8,50,000 120 21st Floor Flat 2103 53.90 44,90,000 30,86,875 14,03,125 121 21st Floor Flat 2105 57.22 61,00,000 44,22,500 16,77,500 122 21st Floor Flat 2106 32.70 36,00,000 24,13,000 11,87,000 123 21st Floor Flat 2107 32.23 36,35,000 26,35,375 9,99,625 124 21st Floor Flat 2108 32.01 36,35,000 26,35,375 9,99,625 125 21st Floor Flat 2109 33.00 25,00,000 3,11,000 21,89,000 126 21st Floor Flat 2112 32.01 30,00,000 20,62,500 9,37,500 127 21st Floor Flat 2113 33.00 30,00,000 20,62,500 9,37,500 128 22nd Floor Flat 2201 32.70 23,88,650 2,14,000 21,74,650 129 22nd Floor Flat 2205 57.22 44,00,000 39,00,000 5,00,000 130 22nd Floor Flat 2209 33.00 38,00,000 23,27,500 14,72,500 131 22nd Floor Flat 2210 33.00 23,90,000 2,51,000 21,39,000 132 22nd Floor Flat 2211 32.01 22,22,000 15,95,000 6,27,000 133 22nd Floor Flat 2212 32.01 30,45,000 20,93,437 9,51,563 134 23rd Floor Flat 2306 32.70 36,41,000 23,92,316 12,48,684 135 23rd Floor Flat 2307 32.23 35,50,000 23,07,500 12,42,500 136 23rd Floor Flat 2312 32.01 22,01,800 22,01,800 - Grand Total 4,963.17 46,23,27,990.76 30,61,78,338.48 15,61,49,652.28 TABLE C : DETAILS OF UNSOLD INVENTORY Sr. No. Floor Shop / Flat Shop / Flat RERA Carpet Unit Consideration as per No. No. Area (in sq. Ready reckoner rate on cut mtrs.) off date 1 Gr. Floor Shop Shop 3 13.08 7,69,104 2 Gr. Floor Shop Shop 4 18.55 10,90,740 3 Gr. Floor Shop Shop 5 18.06 10,61,928 4 Gr. Floor Shop Shop 6 13.08 7,69,104 5 Gr. Floor Shop Shop 8 36.86 21,67,368 6 Gr. Floor Shop Shop 9 17.63 10,36,644 7 Gr. Floor Shop Shop 10 71.64 42,12,432 8 1st Floor Commercial Shop 11 31.1 18,28,680 9 1st Floor Commercial Shop 12 40.26 23,67,288 10 3rd Floor Flat 301 34.58 17,22,084 11 3rd Floor Flat 302 55.13 27,45,474 12 3rd Floor Flat 303 53.9 26,84,220 13 3rd Floor Flat 305 57.22 33,64,536 14 3rd Floor Flat 306 34.15 20,08,020 15 3rd Floor Flat 308 32.85 19,31,580 16 3rd Floor Flat 311 32.83 19,30,404 17 4th Floor Flat 402 55.13 32,41,644 18 4th Floor Flat 404 57.22 33,64,536 19 4th Floor Flat 407 32.23 18,95,124 20 4th Floor Flat 408 32.01 18,82,188 21 5th Floor Flat 504 57.22 33,64,536 22 5th Floor Flat 505 57.22 33,64,536 23 5th Floor Flat 507 32.23 18,95,124 24 6th Floor Flat 602 55.13 32,41,644 25 6th Floor Flat 607 32.23 18,95,124 26 8th Floor Flat 803 53.9 31,69,320 27 9th Floor Flat 902 55.13 32,41,644 28 9th Floor Flat 906 32.7 19,22,760 29 9th Floor Flat 911 32.01 18,82,188 30 11th Floor Flat 1102 55.13 32,41,644 31 11th Floor Flat 1103 53.9 31,69,320 32 11th Floor Flat 1104 57.22 33,64,536 33 11th Floor Flat 1105 57.22 33,64,536 34 11th Floor Flat 1110 32.66 19,20,408 35 11th Floor Flat 1111 32.01 18,82,188 36 12h Floor Flat 1202 55.13 27,45,474 37 12h Floor Flat 1204 57.22 28,49,556 38 12h Floor Flat 1205 57.22 28,49,556 39 12h Floor Flat 1208 32.01 15,94,098 40 13th Floor Flat 1302 55.13 27,45,474 41 13th Floor Flat 1305 57.22 28,49,556 42 13th Floor Flat 1310 32.66 16,26,468 43 13th Floor Flat 1311 32.01 15,94,098 44 13th Floor Flat 1312 32.01 15,94,098 45 14th Floor Flat 1403 53.9 26,84,220 46 14th Floor Flat 1404 57.22 28,49,556 47 14th Floor Flat 1405 57.22 28,49,556 48 14th Floor Flat 1406 32.7 16,28,460 49 14th Floor Flat 1408 32.01 15,94,098 50 16th Floor Flat 1603 53.9 26,84,220 51 16th Floor Flat 1604 57.22 28,49,556 52 18th Floor Flat 1802 55.13 27,45,474 53 18th Floor Flat 1803 53.9 26,84,220 54 18th Floor Flat 1808 32.01 15,94,098 55 18th Floor Flat 1810 32.66 16,26,468 56 18th Floor Flat 1813 33 16,43,400 57 19th Floor Flat 1903 53.9 26,84,220 58 19th Floor Flat 1904 57.22 28,49,556 59 19th Floor Flat 1905 57.22 28,49,556 60 19th Floor Flat 1906 32.7 16,28,460 61 19th Floor Flat 1909 33 16,43,400 62 19th Floor Flat 1910 32.66 16,26,468 63 19th Floor Flat 1911 32.01 15,94,098 64 19th Floor Flat 1912 32.01 15,94,098 65 19th Floor Flat 1913 33 16,43,400 66 20th Floor Flat 2001 32.7 16,28,460 67 20th Floor Flat 2002 55.13 27,45,474 68 20th Floor Flat 2003 53.9 26,84,220 69 20th Floor Flat 2004 57.22 28,49,556 70 20th Floor Flat 2005 57.22 28,49,556 71 20th Floor Flat 2008 32.01 15,94,098 72 20th Floor Flat 2012 32.01 15,94,098 73 21st Floor Flat 2102 55.13 27,45,474 74 21st Floor Flat 2104 57.22 28,49,556 75 21st Floor Flat 2110 32.66 16,26,468 76 21st Floor Flat 2111 32.01 15,94,098 77 22nd Floor Flat 2202 55.13 27,45,474 78 22nd Floor Flat 2203 53.9 26,84,220 79 22nd Floor Flat 2204 57.22 28,49,556 80 22nd Floor Flat 2206 32.7 16,28,460 81 22nd Floor Flat 2207 32.23 16,05,054 82 22nd Floor Flat 2213 33 16,43,400 83 23rd Floor Flat 2301 32.7 16,28,460 84 23rd Floor Flat 2302 55.13 27,45,474 85 23rd Floor Flat 2303 53.9 26,84,220 86 23rd Floor Flat 2304 57.22 28,49,556 87 23rd Floor Flat 2305 57.22 28,49,556 88 23rd Floor Flat 2308 32.01 15,94,098 89 23rd Floor Flat 2309 33 16,43,400 90 23rd Floor Flat 2310 32.66 16,26,468 91 23rd Floor Flat 2311 32.01 15,94,098 92 23rd Floor Flat 2313 33 16,43,400 93 94 3,938.86 20,77,63,518 95 96