ANNEX_ICOST OF THE PROJECT AND MEANS OF FINANCINGS. NO.ParticularsRevised Cost(Rs. in Lacs)A.COST OF THE PROJECT1Land & Site Development800.002Building & Civil Works565.003Plant & Machinery187.404Miscellaneous Fixed Assets155.395Preliminary Expenses10.006Preoperative Expenses122.907Contingencies45.398Working Capital10.361896.44BMEANS OF FINANCING1Share Capital636.442Term LoanBank / FI1260.000.001896.44

&RAnnexure I

ANNEX_IIDETAILS OF COST OF PROJECTS. No.ParticularsCostTo beTotal CostIncurredIncurredRs. in LacsILAND780.00780.00Site Development20.0020.00Conversion Charges0.000.00Cost of Parking0.000.000.00Gates0.000.000.00Boundry Wall0.000.000.000.00800.00800.00IIBUILDING0.00565.00565.00IIIPLANT AND MACHINERY1Elevators14.7014.702Air Conditioning Plants70.0070.003Filtration& Water Softening Plant10.0010.004D. G. Set 250 KVA11.0011.005Health Club Equipment15.0015.006Transformer 630KVA4.004.007Fire Fighting System6.856.858Refrigerators6.406.409Cold Storage &Deep Freeze5.005.0010Kitchen Equipments12.0012.0011Water Pumps4.004.0012EPABX system8.008.0013Dish Antenna & Reciver Sets1.001.0014Colour TV's8.008.0015Audio System& Speakers0.950.9516Hot Water Generator3.003.0017Kitchen Exhaust & Gas Bank2.502.5018Digital Projection Equipments5.005.000.00187.40187.40IVMISCELLANEOUS FIXED ASSETS1Interior Furnishing for Guest Rooms90.4090.402Furniture for Lobby/Reception Area6.606.603Furniture for Conference hall & Banquet Hall17.8917.89Restaurant, Business Bay, Bar4Employees Change Room3.003.005General Table Covers,Napkeens, etc.2.002.006Crockery,Glassware & Cutlery10.0010.007Office Equipments including Fax, Computer etc.10.0010.009Uniforms of Employees2.502.5010Sinages3.003.0011Utensils5.005.0012House Keeping Items5.005.000.00155.39155.39VPRELIMINARY EXPENSES0.0010.0010.00VIPREOPERATIVE EXPENSES1Establishment Expenses10.0010.002Rent ,Rates & Taxes5.005.003Travelling Expenses5.005.004Insurance during construction period2.002.005Legal & Mortgage Expenses1.001.006Postage, Telephone , telex & Deposit with P&T1.001.007Printing & Stationery1.001.008Advertising expenses5.005.009Interest during construction69.3069.3010Upfront Fee@1.0 % of T.L.12.6012.6011Consultancy Fee1.001.0012Licences(Bar,Gas,Phone,etc)5.005.0013Security charges for Elect Connection5.005.000.00122.90122.90VICONTINGENCIES0.0045.3945.39VIIWORKING CAPITAL0.0010.3610.360.001896.441896.44

&RAnnexure II

BLDG_IIIDETAILS OF PROPOSED CONSTRUCTIONParticularsSpecificationsBuilt up AreaRate per Sq.Amount(in Sq. Mt..)Mt.(Rs. in lacs)BASEMENTRCC Framed1825.00GROUND FLOORStructure1960.00FIRST FLOOR1600.00SECOND FLOOR1760.00SERVICE FLOOR1550.008695.00AddFor High Class finish Teakwood Doors ,Glazed Aluminium windows,CeramicTiles,Sanitary fittings,Hot & Cold WaterSupply,MarbleFlooring , Falseceiling,Railings with Design,DecorativeDecorative Lighting etcAll Building ElectricalsSwimming PoolUnderground Water Tank.Overhead Water TankTube WellArchitect Fees &Interior DesigningTotal8695.006500565.00565.00* the cost is high by around 20% due to superior finish ,the additional cost is being funded by promoters

&RAnnexure III565.00

P&M_IVDETAILS OF PLANT AND MACHINERYS.No.ItemNo.SupplierUnit CostTotal CostRs./ lacsRs./lacs123451ELEVATORStwoKone7.3514.705 stopes - 10 passaengersSimplex full collective with/without attendant2Air Conditioning for Lobby,Reception,twoBlue Star70.0070.00Rooms & Corridor & Restaurant(100&55TR)3D. G. Set 250KVA1Kirlosker11.0011.004Transformer 630KVAtwoAny Reputed Supp4.004.005RefrigeratorsFor Room 40 Litres80LG/Samsung0.086.406Kitchen Equipments (See Annex-IVA)LotAny Reputed Supp12.0012.007EPABX SystemAny Reputed Supp8.008.0016/150-Lines8Dish Antennas & Receiver Sets1Shyam/Falna1.001.009Health Club Equipment1 SetPhysique15.0015.0010Fire Fighting System1 SetEureka Forbes6.856.8511Cold Storage &Deep Freeze1Blue Star5.005.0012Water PumpsKirloskar4.004.0013Color TV 21" with Remote80LG/Samsung0.108.0014Solar Hot Water System - 4000 ltrs/day1Neusun Tech3.003.0015Audio System1Philips/Videocon0.150.1516Speaker Set80Reputed Make0.010.8017Filtration& Water Softening Plant & STPReputed Make10.0010.0018Kitchen Exhaust & Gas BankReputed Suppliers2.502.5019Digital Projection EquipmentsReputed Suppliers5.005.00R/O0.00TOTAL187.40

&RAnnexure IVA

ANNEX_IVADETAILS OF KITCHEN EQUIPMENTSS. No.DescriptionNo.1Four Burner Cooking Range with Oven12Four Burner Cooking Range13Chinese Cooking Range14Salamander/Toaster15Tea/Coffee Dispenser16Under Counter Refrigerator17Tea Boiler 40 Ltr.18Water Boiler 40 Ltr.19Chapati Plate puffer110Table Sink111S. S. Spreader Top112Toaster 12 to 30 Slice113Idli Cooker with Steamer114Pizza Oven (Gas)115Hot Plate116Work Table 60" x 24" x 34" with Sink417Chopping Block118Wet Grinder119Dirty Dish landing Table / Garbage Chute120Clean Dish Rack121Deep Freezer Vertical four door222Water Cooler123Ice Crusher124Sweet Counter SS Body125Espresso Coffee Machine126Work Table without Sink427Bain Marie with OHS128Pick up Counter with under shelf129Food Processor Mixer/Blender130Juice Extractor131Potato Peeler 1 HP of Stainless Steel132Bottle Cooler 12 CFT 210 Ltrs.133Dry Masala Grinder134Weighing Scale 200 Kg.135Bussing Trolly 1000x500x850 with 3 trays336Ice Cube machine137Alfa Water Purifier Compac 4002Total Cost of all the Equipments ( Rs. in Lacs)10.00

&RAnnexure IVD

ANNEX_IVBDETAILS OF INTERIOR FURNISHING OF ROOMSS. No.ItemQty.Rate perTotalItem (Rs.)1Wooden Items100000100000aTwin Bed /Double Bed with mattress1cWriting Table1dWriting Chair wooden and upholstered1eLuggage Rack1fWardrobe1gCoffee Chairs Cushioned1hCoffee table1iDresser12Toilet Mirror,Pelmets and Curtains1Set3000300032 Pillows , BlanketsL. S.250025004LampsL. S.150015005Linen, Towels,Nepkeens,Bath Mats& Pillow CoversL.S.250025006Matress Protector1100010007Wall Painting/Decor110005008Ash tray, Vacum Flask , Flower, Vase Waste paperL. S.2000Basket ,Stationery pad,Candle Stand113000For 80 Rooms9040000or Rs. in Lacs90.40

&RAnnexure IVB

ANNEX-IVCDETAILS OF FURNISHING OF RECEPTION/LOBBY AREAS. No.DescriptionAmount1Reception desk in wood1000002Bell Desk100003Lounge Furniture100000- Sofa Seating /Centre TableSide tables/Furniture for Guest Relation/Travel Assistant/Side Cabinets for Public Toilets150004Podium at Gate &Other Misc. Items100005Paintings and other item of decor750006Railings2000007Directors Room1000008Safe Deposit Vault50000660000or say Rs. in Lacs6.60

&RAnnexure IVC

ANNEX-IVDDETAILS OF FURNISHING OF RESTAURANTS. No.DescriptionAmount1Chairs3068002040002Tables Large51500075000Tables Small4900036000Sofas103500350003Service Counter315000450004Curtains with Pelmets30000300005Paintings, Decoration Item etc.6000060000485000or say Rs. in Lacs4.85DETAILS OF FURNISHING OF BANQUET HALL/CONFERENCE HALL(2NO.)S. No.DescriptionAmount1Chairs10020002000002Tables105000500003Writing and Display Board /Podium20000200004Curtains and Linens etc.3000030000Accoustic Wall Panneling250000250000550000or say Rs. in Lacs5.50BARS. No.DescriptionAmount1Sofa Chairs4350002150002Tables185000900003Counter & Display Unit11800001800004Bar Stools64000240005Paintings, Decoration Item etc.3000030000539000or say Rs. in Lacs5.39DETAILS OF FURNISHING OF BUSINESS BAYS. No.DescriptionAmount1Chairs Leather6200001200002Tables512000600003Service Counter1500050004Paintings, Decoration Item etc.3000030000215000or say Rs. in Lacs2.15

&RAnnexure IVA

MARG-VIMARGIN FOR WORKING CAPITALRs. in LacsDescriptionDaysTotalMarginBankOwnExpenses15 days9.57100%0.009.57Cash in hand1 week0.79100%0.000.7910.360.0010.36Net Working Capital10.360.0010.36

&RAnnexure VI

ANNEX-VINSTALLED CAPACITYTotal No. Of Rooms80Air Conditioned RoomsDouble Occupancy35Single Occupancy4080Suits5CAPACITY UTILISATIONIst Year60%IInd Year70%IIIrd Year80%ivth Year80%Vth Year80%

&RAnnexure VPage &P

ANN-VCMANPOWER REQUIREMENTParticularsNo.Salary p.m.TotalGeneral Manager12000020000Front Office Manager11000010000Food & Beverages Manager11000010000Finance Controller11000010000House Keeping Supervisor11000010000Marketing Executive2500010000Stewards5300015000Cooks5350017500Kitchen Helpers5250012500Room Boys10250025000Waiters8250020000Receptionist2500010000Repairs & Maintenance Staff4250010000Administrative Staff5300015000Security Staff5250012500Attendants/Bell Boys/Lift Man525001250061Total Salaries p.m.220000Annual Salary Expenditure2640000

&RAnnexure VA

ANN-VBSALES REALISATIONSREVENUE FROM ROOM RENTDescriptionNo. ofRoom100%60%70%80%RoomsRenta) Air Conditioned RoomsDouble Occupancy351500191.63114.98134.14153.30Single Occupancy401200175.20105.12122.64140.16b)Suites5200036.5021.9025.5529.2080ARR1381403.33242.00282.33322.66Ratio of Room Revenue and Food Beverage0.70.70.70.7F&B Sales282.33169.40197.63225.86Revenue from Shop Rent , Conference & Other Services10.006.007.008.00SALES REALISATION695.65417.39486.96556.520.76TOTAL SALES REALISATION695.65417.39486.96556.52

&RAnnexure VB

ANN-VDASSUMPTIONS FOR PROFITABILITY STATEMENT1The ratio of Double & Single occupancy has been taken as 1:12Revenue from Room Service , Banquet Hall , Restaurant and Misc.Services has been taken at 70% of the Realisation from Rooms3Cost of Food & Beverages has been assumed at 40% of the F & B revenue4Administrative & General Expenses are 4% of the Total revenue5Repairs & Maintenance @ 2% of the Fixed Assets6Upkeep & Services are taken at 1.5% of the total revenue7Advertisement & Sales Expenses @ 10% of the Room revenue8Rent,Rates & Taxes are estimated at 1% of total revenue9Insurance expenses is assumed at 0.5% of Fixed Assets10Power/Fuel is taken at 8% of total revenue11Interest on Term loan has been assumed at 11% p.a.

&RAnnexure VCPage &P

ANN-VEPROFITABILITY STATEMENTParticularsIIIIIIIVVVIVIIVIIIIXXRevenue from Room Rent242.00282.33322.66322.66322.66322.66322.66322.66322.66322.66Revenue from Room Service169.40197.63225.86225.86225.86225.86225.86225.86225.86225.8670% of Room RentRevenue from RestaurantShop Rent in Hotel Premises6.007.008.008.008.008.008.008.008.008.00Revenue from Conference/Banquet HallMis. Income 2% of Room RentTOTAL (A)417.39486.96556.52556.52556.52556.52556.52556.52556.52556.52

&RAnnexure XI

ANN-VIIPROFITABILITY STATEMENTParticularsIIIIIIIVVVIVIIVIIIIXXREVENUE RECEIPTSSales Realisation (A)417.39486.96556.52556.52556.52556.52556.52556.52556.52556.52OPERATING COSTSa) Salaries & Wages26.4027.7229.1130.5632.0933.6935.3837.1539.0040.96b) Fringe benefits5.285.545.8210.7011.2311.7912.3813.0013.6514.33Administrative & General Exp.4%of total revenue16.7019.4822.2622.2622.2622.2622.2622.2622.2622.26Repairs & Maintenance @ 0.5%,1%&1.5%4.549.0813.6213.6213.6213.6213.6213.6213.6213.62of fixed assetsUpkeep & Services 5% of total revenue20.8724.3527.8327.8327.8327.8327.8327.8327.8327.83Advertisement & Comissions@24.2028.2332.2732.2732.2732.2732.2732.2732.2732.2710% of room revenueCost of Provision stores for67.7679.0590.3490.3490.3490.3490.3490.3490.3490.34Food & Beverages (40% of F&B Revenue)TOTAL165.74193.45221.24227.57229.64231.80234.08236.46238.97241.60OTHER EXPENSESRent Rates & Taxes 5% of Total Revenue20.8724.3527.8327.8327.8327.8327.8327.8327.8327.83Insurance 0.50% of Fixed Assets4.544.544.544.544.544.544.544.544.544.54Royality0.000.000.000.000.000.000.000.000.000.00Power/Fuel 10% of Total Revenue41.7448.7055.6555.6555.6555.6555.6555.6555.6555.65Total Other Costs67.1577.5888.0288.0288.0288.0288.0288.0288.0288.02TOTAL OPERATING COSTS (B)232.89271.03309.26315.59317.65319.82322.09324.48326.99329.62OPERATING PROFIT (A - B)184.50215.92247.26240.93238.87236.70234.43232.04229.53226.90( Operating Profit To Sales % )44%44%44%43%43%43%42%42%41%41%Management Fee0.000.000.000.000.000.000.000.000.000.00FINANCIAL EXPENSESInterest on Term Loan138.60137.42121.98101.9079.5454.3422.680.000.000.00656Interest on Working Capital Loan0.000.000.000.000.000.000.000.000.000.00DEPRECIATION51.3851.3851.3851.3851.3851.3851.3851.3851.3851.38Prelim. Exp. written off1.001.001.001.001.001.001.001.001.001.00PBT-6.4826.1272.8986.65106.95129.98159.36179.66177.15174.52Provision for Tax0.002.938.189.7229.8039.9151.9160.6461.5162.17PAT-6.4823.1964.7276.9277.1490.08107.45119.01115.64112.35Net Cash Accruals45.9075.57117.10129.31129.53142.46159.84171.40168.02164.73Reserves & Surplus-6.4816.7081.42158.34235.49325.56433.02552.03667.67780.02DSCRCash Acc799.711456.170.76Int.656.461916.46Tl

&RAnnexure VII

ANN-VIIICASH FLOW STATEMENTParticularsConst.IIIIIIIVVVIVIIVIIIIXXSOURCES OF FUNDSEquity Capital636.440.000.000.000.000.000.000.000.000.000.00Cash Profits before Interest & Tax0.00184.50215.92247.26240.93238.87236.70234.43232.04229.53226.90Term Loan from Banks1260.000.000.000.000.000.000.000.000.000.000.00Unsecured Loan0.000.000.000.000.000.000.000.000.000.000.00Total (A)1896.44184.50215.92247.26240.93238.87236.70234.43232.04229.53226.90DISPOSITION OF FUNDSCapital Expenditure1886.08Interest on Term Loan138.60137.42121.98101.9079.5454.3422.680.000.000.00656Interest on Working Capital Loan0.000.000.000.000.000.000.000.000.000.00Instalment of Term Loan0.00210.00210.00210.00210.00210.00210.000.000.000.001260Income Tax0.002.938.189.7229.8039.9151.9160.6461.5162.17Total (B)1886.08138.60350.35340.16321.62319.34304.24284.5960.6461.5162.172Opening Balance0.0010.3656.26-78.17-171.06-251.76-332.23-399.77-449.93-278.53-110.51Net Surplus/Deficit10.3645.90-134.43-92.90-80.69-80.47-67.54-50.16171.40168.02164.73Closing Balance10.3656.26-78.17-171.06-251.76-332.23-399.77-449.93-278.53-110.5154.2314560.00

&RAnnexure VIII

ANN-IXPROJECTED BALANCE SHEETParticularsIIIIIIIVVVIVIIVIIIIXXASSETSGross Block1876.081876.081876.081876.081876.081876.081876.081876.081876.081876.08Less Depreciation51.38102.77154.15205.54256.92308.31359.69411.08462.46513.85Net Block1824.691773.311721.921670.541619.161567.771516.391465.001413.621362.23Cash & Bank Balances56.26-78.17-171.06-251.76-332.23-399.77-449.93-278.53-110.5154.23Preliminary Exp. not w/off9.008.007.006.005.004.003.002.001.000.001889.951703.141557.861424.781291.931172.001069.461188.471304.111416.46LIABILITIESEquity Capital636.44636.44636.44636.44636.44636.44636.44636.44636.44636.44Reserves & Surplus(6.48)16.7081.42158.34235.49325.56433.02552.03667.67780.02Unsecured Loan0.000.000.000.000.000.000.000.000.000.00Term Loan1260.001050.00840.00630.00420.00210.000.000.000.000.001889.961703.141557.861424.781291.931172.001069.461188.471304.111416.460.010.000.00-0.000.000.000.000.000.000.00

&RAnnexure IX

TL-INTCOMPUTATION OF INTEREST ON TERM LOAN AND REPAYMENTSRate of Intt.0.110Qtr. No.PrincipalInterestRepaymentsNet O/sYrly Int.CumOutstandingPmt.11260.0034.651260.0021260.0034.651260.0031260.0034.651260.0041260.0034.651260.00138.6051260.0034.651260.0061260.0034.651260.0071260.0034.6542.951217.0581217.0533.4742.951174.09137.4285.9191174.0932.2942.951131.14101131.1431.1142.951088.18111088.1829.9345.821042.36121042.3628.6745.82996.55121.98177.5513996.5527.4145.82950.7314950.7326.1545.82904.9115904.9124.8951.55853.3616853.3623.4751.55801.82101.90194.7317801.8222.0551.55750.2718750.2720.6351.55698.7319698.7319.2257.27641.4520641.4517.6457.27584.1879.54217.6421584.1816.0757.27526.9122526.9114.4957.27469.6423469.6412.9274.45395.1824395.1810.8774.45320.7354.34263.4525320.738.8274.45246.2726246.276.7774.45171.8227171.824.7385.9185.912885.912.3685.910.0022.68320.73TOTAL INTT.656.461260.00656.461260.00COMPUTATION OF DEPRECIATIONDepreciation as per Companies Act (Straight Line Method)AssetStraight Line MethodGross Bl.PreoperativesContingenciesTotalRateDep.Net Block122.90Building565.0076.4928.25669.741.63%10.92554.08Plant & Machinery187.4025.379.37222.1410.34%22.97164.43Miscellaneous Fixed155.3921.047.77184.209.50%17.50137.89Assets907.79122.9045.391076.0851.38856.41Depreciation as per I.T. rules (WDV Method)AssetRateW.D.V.IIIIIIIVVVIVIIVIIIIXX602.77542.49488.24439.42395.48355.93320.34288.30259.47Building10.00%669.7466.9760.2854.2548.8243.9439.5535.5932.0328.8325.95188.82169.94152.94137.65123.88111.50100.3590.3181.280.000.000.000.000.000.000.000.000.000.00Plant & Machinery15.00%222.1433.3218.8816.9915.2913.7612.3911.1510.039.038.13165.78149.20134.28120.85108.7797.8988.1079.2971.36Miscellaneous Fixed10.00%184.2018.4216.5814.9213.4312.0910.889.798.817.937.14AssetsDepreciation as per I.T.1076.08118.7195.7486.1677.5569.7962.8156.5350.8845.7941.21705.18Net profit as per P&L-6.526.1272.8986.65106.95129.98159.36179.66177.15174.52Add: Dep. on S.L.M.51.3851.3851.3851.3851.3851.3851.3851.3851.3851.38Less: Dep. as per I.T.118.7195.7486.1677.5569.7962.8156.5350.8845.7941.21Total-73.8-18.238.160.588.5118.6154.2180.2182.7184.7Carry forward losses0.0-73.8-92.0-53.90.00.00.00.00.00.0Assessable Profit-73.8-92.0-53.96.688.5118.55154.22180.16182.74184.69MAT11.22%0.002.938.189.7212.0014.5817.8820.1619.8819.58Tax @33.66%0.000.000.002.2129.8039.9151.9160.6461.5162.17Tax Payable0.002.938.189.7229.8039.9151.9160.6461.5162.17Rate of Intt.0.110Qtr. No.PrincipalInterestRepaymentsNet O/sYrly Int.CumOutstandingPmt.11260.0034.651260.0021260.0034.651260.0031260.0034.651260.0041260.0034.651260.00138.600.0051260.0034.6552.501207.5061207.5033.2152.501155.0071155.0031.7652.501102.5081102.5030.3252.501050.00129.94210.0091050.0028.8852.50997.5010997.5027.4352.50945.0011945.0025.9952.50892.5012892.5024.5452.50840.00106.84210.0013840.0023.1052.50787.5014787.5021.6652.50735.0015735.0020.2152.50682.5016682.5018.7752.50630.0083.74210.0017630.0017.3352.50577.5018577.5015.8852.50525.0019525.0014.4452.50472.5020472.5012.9952.50420.0060.64210.0021420.0011.5552.50367.5022367.5010.1152.50315.0023315.008.6652.50262.5024262.507.2252.50210.0037.54210.0025210.005.7852.50157.5026157.504.3352.50105.0027105.002.8952.5052.502852.501.4452.500.0014.44210.00TOTAL INTT.571.73571.731260.00

BEPCOMPUTATION OF BREAK EVEN POINTParticularsIIIIIIIVVVIVIIVIIIIXXGross Revenue Receipts (A)417.4487.0556.5556.5556.5556.5556.5556.5556.5556.5Variable CostsUpkeep & Services 2% of20.924.327.827.827.827.827.827.827.827.8Total revenueAdvertisement & Comissions24.228.232.332.332.332.332.332.332.332.3Cost of Provision stores for67.879.190.390.390.390.390.390.390.390.3a) Salaries & Wages13.2013.8614.5515.2816.0416.8517.6918.5719.5020.48b) Fringe benefits2.642.772.915.355.625.906.196.506.837.17Total Variable Costs (B)128.7148.3167.9171.1172.1173.2174.3175.5176.8178.1Contribution (A-B)288.7338.7388.6385.5384.4383.3382.2381.0379.8378.4Fixed Costsa) Salaries & Wages13.213.914.615.316.016.817.718.619.520.5b) Fringe benefits2.62.82.95.35.65.96.26.56.87.2Administrative & General Exp. 4% of16.719.522.322.322.322.322.322.322.322.3Total revenueRepairs & Maintenance4.59.113.613.613.613.613.613.613.613.6Interest138.6137.4122.0101.979.554.322.70.00.00.0Depreciation51.451.451.451.451.451.451.451.451.451.4Other Fixed Costs67.177.688.088.088.088.088.088.088.088.00.0Total Fixed Costs294.2311.6314.7297.8276.5252.4221.8200.4201.6202.9Break Even Sales425.3448.0450.7430.0400.2366.4323.0292.6295.5298.4Cash Break Even Sales351.0374.1377.1355.8325.9291.8248.2217.6220.1222.8Break Even Point Capacity61%64%65%62%58%53%46%42%42%43%(as % of Room Capacity)Cash Break Even Point Capacity50%54%54%54%51%47%42%36%31%32%(as % of Room Capacity)I.R.R.0.64%PAYBACKCapital-outflowO-1896.44-1896Inflow-I yrI184.50-1712II212.99-1499III239.08-1260IV231.21-1029V209.07-820VI196.80-623VII182.52-440VIII171.40-269IX168.02-101X164.73641362.230.64%

&RAnnexure XVI

Sheet4DETAILS OF PROPOSED CONSTRUCTIONParticularsSpecificationsBuilt up AreaRate per Sq.Amount(in Sq. Mt..)Mt.(Rs. in lacs)BASEMENTBanquet & Conference HallIst Class Construction with RCC975042541.44Air Conditioning/Cooling Plant RoomFrame , RCC Roofing ,Electric/DG Set Room, Toilet , LiftFlooring in Banquet Hall , SpartekRoom, Corridor , Utility Area ,Tiles in Shop Area , Kota Stone11 Centrally Air Conditioned Shops ofFlooring in other area , Electricalsize 10' x 10' with Common ToiletWiring and Ducting , Plastering ,Sanitary pipes and fittingsGROUND FLOORReception Area , Central Lobby ,Lobby of High Quality Marble,1123142547.73Managers Room , Administrative RoomReception counter of Black Granitewith Safe Deposit Vault , RestaurantBedrooms with Ist Class Constructionsize 100.82 Sq. mtr 15 Double Bed Roomscomplete with sanitary workswith attached toilet complete with all .the fittings ,3 Lift Areas, Corridor etcFIRST FLOOR25 Guest Rooms with attached toilet ,Bedrooms with Ist Class Construction1079442545.87Employees Change Room , Lounge areacomplete with sanitary worksGood quality durable fittingsSECOND FLOOR32 Guest Rooms with attached toilet ,Bedrooms with Ist Class Construction1071142545.52Employees Change Room , Lounge areacomplete with sanitary worksGood quality durable fittingsTOILET FITTINGSBath Tub , Commode72.0030000.0021.60Wash Basin, Mirror, Shower, Mixer for Bathtub and Wash Basin, Misc. fittingsUnderground Water Tank100000 Ltr9.00Overhead Water Tank100000 Ltr011.70BOUNDARY WALLCompound Wall with stone veneer facing1307000.91including planters223.78

&RAnnexure III