| S. No. | PARTICULARS | No. of Floors | Units per Floor | Area of Each Unit in sq mt | Total Area of each segment in sq mt | Construction Cost in $ per sq mt | Total Construction Cost in $ |
| 1 | Retail Segment (Ground Floor) | 1 | 279 | 4.823 | 1,345.85 | $ 2,700.00 | $ 36,33,795.00 |
| 2 | Office Segment (First Floor) | 1 | 1 | 883 | 883 | $ 2,700.00 | $ 23,84,100.00 |
| 3 | Office Segemnt (Second Floor) | 1 | 1 | 981 | 981 | $ 2,700.00 | $ 26,48,700.00 |
| 4 | Residential Segment | 40 | 4 | 192.5 | 30,800.00 | $ 2,700.00 | $ 8,31,60,000.00 |
| 5 | Car Parking Segment (Basement 1 & 2) | 2 | N.A. | 1,552.55 | 3,105.10 | $ 2,700.00 | $ 83,83,770.00 |
| 6 | Car Parking Segment (Podium 1 to 6) | 6 | N.A. | 1,466.56 | 8,799.36 | $ 2,700.00 | $ 2,37,58,272.00 |
| 7 | Hotel & Restaurant Segment | 1 | N.A. | 258.54 | 258.54 | $ 2,700.00 | $ 6,98,058.00 |
| 8 | Leisure & Fitness Segment | 1 | N.A. | 101.83 | 101.83 | $ 2,700.00 | $ 2,74,941.00 |
| 9 | Others Segment (Mezanine) | 1 | N.A. | 519 | 519 | $ 2,700.00 | $ 14,01,300.00 |
| 10 | Others Segment (Roof) | 0 | N.A. | 101.83 | 101.83 | $ 2,700.00 | $ 2,74,941.00 |
| S. No. | PARTICULARS | No. of Floors | Units per Floor | Area of Each Unit in sq mt | Total Area of each segment in sq mt | Selling Cost per sq mt | Development Costs (5% of Const. Cost) |
| 1 | Retail Segment (Ground Floor) | 1 | 279 | 4.823 | 1,345.85 | $ 2,889.00 | $ 1,81,689.75 |
| 2 | Office Segment (First Floor) | 1 | 1 | 883 | 883 | $ 2,916.00 | $ 1,19,205.00 |
| 3 | Office Segemnt (Second Floor) | 1 | 1 | 981 | 981 | $ 2,916.00 | $ 1,32,435.00 |
| 4 | Residential Segment | 40 | 4 | 192.5 | 30,800.00 | $ 2,889.00 | $ 41,58,000.00 |
| 5 | Car Parking Segment (Basement 1 & 2) | 2 | N.A. | 1,552.55 | 3,105.10 | $ 2,916.00 | $ 4,19,188.50 |
| 6 | Car Parking Segment (Podium 1 to 6) | 6 | N.A. | 1,466.56 | 8,799.36 | $ 2,916.00 | $ 11,87,913.60 |
| 7 | Hotel & Restaurant Segment | 1 | N.A. | 258.54 | 258.54 | $ 2,970.00 | $ 34,902.90 |
| 8 | Leisure & Fitness Segment | 1 | N.A. | 101.83 | 101.83 | $ 2,970.00 | $ 13,747.05 |
| 9 | Others Segment (Mezanine) | 1 | N.A. | 519 | 519 | $ 2,970.00 | $ 70,065.00 |
| 10 | Others Segment (Roof) | 0 | N.A. | 101.83 | 101.83 | $ 2,970.00 | $ 13,747.05 |
| S.No. | PARTICULARS | Investment by Promoter | Cost of Construction | Expenses on Development | Total Investment | Revenue @ 100% from Sales | Gross Profit @100% Revenue |
| 2 | Retail Segment (Ground Floor) | $ – | $ 36,33,787 | $ 1,81,689 | $ 38,15,476 | $ 40,69,841 | $ 2,54,365 |
| 3 | Office Segment (First Floor) | $ – | $ 23,84,100 | $ 1,19,205 | $ 25,03,305 | $ 26,94,033 | $ 1,90,728 |
| 4 | Office Segemnt (Second Floor) | $ – | $ 26,48,700 | $ 1,32,435 | $ 27,81,135 | $ 29,93,031 | $ 2,11,896 |
| 5 | Residential Segment | $ – | $ 8,31,60,000 | $ 41,58,000 | $ 8,73,18,000 | $ 9,31,39,200 | $ 58,21,200 |
| 6 | Car Parking Segment (Basement 1 & 2) | $ – | $ 83,83,770 | $ 4,19,189 | $ 88,02,959 | $ 94,73,660 | $ 6,70,702 |
| 7 | Car Parking Segment (Podium 1 to 6) | $ – | $ 2,37,58,272 | $ 11,87,914 | $ 2,49,46,186 | $ 2,68,46,847 | $ 19,00,661 |
| 8 | Hotel & Restaurant Segment | $ – | $ 6,98,058 | $ 34,903 | $ 7,32,961 | $ 8,02,767 | $ 69,806 |
| 9 | Leisure & Fitness Segment | $ – | $ 2,74,941 | $ 13,747 | $ 2,88,688 | $ 3,16,182 | $ 27,494 |
| 10 | Others Segment (Mezanine) | $ – | $ 14,01,300 | $ 70,065 | $ 14,71,365 | $ 16,11,495 | $ 1,40,130 |
| 11 | Others Segment (Roof) | $ – | $ 2,74,941 | $ 13,747 | $ 2,88,688 | $ 3,16,182 | $ 27,494 |
| S. No. | PARTICULARS | Percentage of Total Develop. Cost | Percentage of Total Const. Cost | Percentage of Total Revenue Generated | Development Costs (5% of Const. Cost) | Total Construction Cost | Total Revenue Generated |
| 1 | Retail Segment (Ground Floor) | 2.87% | 2.87% | 2.86% | $ 1,81,689.75 | $ 36,33,795.00 | $ 40,69,850.40 |
| 2 | Office Segment (First Floor) | 1.88% | 1.88% | 1.89% | $ 1,19,205.00 | $ 23,84,100.00 | $ 26,94,033.00 |
| 3 | Office Segemnt (Second Floor) | 2.09% | 2.09% | 2.10% | $ 1,32,435.00 | $ 26,48,700.00 | $ 29,93,031.00 |
| 4 | Residential Segment | 65.68% | 65.68% | 65.47% | $ 41,58,000.00 | $ 8,31,60,000.00 | $ 9,31,39,200.00 |
| 5 | Car Parking Segment (Basement 1 & 2) | 6.62% | 6.62% | 6.66% | $ 4,19,188.50 | $ 83,83,770.00 | $ 94,73,660.10 |
| 6 | Car Parking Segment (Podium 1 to 6) | 18.76% | 18.76% | 18.87% | $ 11,87,913.60 | $ 2,37,58,272.00 | $ 2,68,46,847.36 |
| 7 | Hotel & Restaurant Segment | 0.55% | 0.55% | 0.56% | $ 34,902.90 | $ 6,98,058.00 | $ 8,02,766.70 |
| 8 | Leisure & Fitness Segment | 0.22% | 0.22% | 0.22% | $ 13,747.05 | $ 2,74,941.00 | $ 3,16,182.15 |
| 9 | Others Segment (Mezanine) | 1.11% | 1.11% | 1.13% | $ 70,065.00 | $ 14,01,300.00 | $ 16,11,495.00 |
| 10 | Others Segment (Roof) | 0.22% | 0.22% | 0.22% | $ 13,747.05 | $ 2,74,941.00 | $ 3,16,182.15 |
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