6 th Floor, Apex mall, Lalkothi, Tonk Road, Jaipur Ph , Fax:

Transcription

1 6 th Floor, Apex mall, Lalkothi, Tonk Road, Jaipur Ph , Fax:

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3 CONTENTS 1. CORPORATE INFORMATION ABOUT COMPANY DIRECTOR S PROFILE MANGLAM PRESENCE MODE OF OPERATION (i) DEVELOPMENT OF TOWNSHIP PROJECTS: As per Annexure A (ii) RESIDENTIAL GROUP HOUSING PROJECT: As per Annexure B (iii) OFFICES, MALL & COMMERCIAL COMPLEXES: As per Annexure C (iv) INDUSTRIAL CITY/ PARKS : As per Annexure D DEVELOPED AREA BY THE COMPANY ORGANISATION CHART AS ON FINANCIAL RESULTS OF THE COMPANY GRAPHICAL PRESENTATION OF COMPANY S FINANCIAL RESULTS PROJECTED PROFIT & LOSS ACCOUNT PROFIT & LOSS ANALYSIS REVENUE CONSTRUCTION, CONVERSION & DEVELOPMENT CHARGES ADMIN., SELLING & MARKETING FINANCE COST TAX PROJECTED BALANCE SHEET BALANCE SHEET ANALYSIS SHARE CAPITAL RESERVE & SURPLUS LOANS & LIABILITIES : REVIEW OF CURRENT YEAR PERFORMANCE MARKET VALUE OF UNSOLD STOCK AS ON : As per Annexure E STATEMENT OF NETWORTH CALCULATION SUBSIDIARIES COMPANIES MANGLAM IN CORPORATE SOCIAL RESPOSIBILITIES Annexure A Annexure B Annexure C

4 Annexure D Annexure E

5 1. CORPORATE INFORMATION 5

6 2. ABOUT COMPANY MANGLAM BUILD DEVELOPERS LTD. is a registered company Under Chapter IX of Companies Act 1956 bearing Registration number U45201RJ2008PTC incorporated on 1 st April Before conversion under chapter IX of companies act 1956, the company was a partnership firm in the name of M/s Manglam Builder & Developers which was in existence from Financial Year 2006 to 2007 & The initial paid up capital of the company was Rs Lacs which was subsequently increased to Rs Lacs including Rs lacs as Securities premium, Registered office of the company is at 6th Floor, Apex Mall, Lal Kothi, Tonk Road, Jaipur. Before 1st Oct the group was having separate company/partnership firms for each and every Project. The Group decided to merge Twenty Projects on 1st Oct in the Name of Manglam Builders & Developers which was converted into Private Limited Company under chapter IX of the Companies Act 1956 from 1st April Later on the Company Converted into Limited Company w.e.f. 30 august, Manglam Build Developers Limited is popularly known as Manglam Group, headed by Shri N.K. Gupta, a first generation entrepreneur, who is a chartered accountants is engaged in the Business as follows Real Estate Development Hotels Townships, Commercial Malls, Residential Complexes Infrastructure Finance Industrial Cities Hospitals Maintenance The Group has been awarded by BEST TOWNSHIP AWARD in Indian property fair in Delhi along with other National and International Builders. Manglam is a name, which stand as a synonym to trust and reliance. Manglam stands for quality construction and honoring commitments to the highest of ethics and standards. The Manglam Group envisions satisfaction beyond comparison to its customers and in building relations. 6

7 It has brought to the customer quality and comfort at affordable prices, justifying Manglam as another name for value for money. The projects commissioned by Manglam are a symbol of precision, international quality and perfect amalgamation of functionality and aesthetic. Each project is an edifice in itself, attribute to modern architecture symbolizing the fusion of mystic past and grand future. Manglam s strong team with a commitment and vision also plans to give comprehensive solutions to the people in terms of commercial spaces, residential apartments, townships, farmhouses, villas and entertainment theme parks. All the projects commissioned by the Group well justify the present and future need of the people in the most appropriate manner. It is their far sightedness, innovativeness, quality and commitments that have won them accolades for all the ventures that the Group has undertaken. Manglam Group is now geared up to bring a paradigm shift in lifestyles of the Jaipurites through their world class structures. 7

8 3. DIRECTOR S PROFILE 8

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10 4. MANGLAM PRESENCE 10

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12 5. MODE OF OPERATION (i) DEVELOPMENT OF TOWNSHIP PROJECTS: As per Annexure A The company purchases agriculture lands from land owners and get it registered in its name after full and final payment & after taking necessary approach & approvals from Jaipur Development Authority and other government agencies, The company launches the project in the open market for sale. Company use to develop the infrastructure like road, light, sewerage etc. and handover it to government for further maintenance. Company has completed 4 township Projects as on 1st April, Currently the company has 10 ongoing Township projects. (ii) RESIDENTIAL GROUP HOUSING PROJECT: As per Annexure B The company acquires lands in prestigious locations and develops residential flats and Villas with the approved maps from local authorities. Company also purchases residential lands for group housing projects from local authorities in open auction. Company has completed 12 Residential Projects as on 1 st April, Currently Company has 18 ongoing Residential Projects (iii) OFFICES, MALL & COMMERCIAL COMPLEXES: As per Annexure C The Company either use to purchase commercial land for office purposes or make a joint venture with the land holders for office building. The company is having Commercial buildings at Jaipur, Udaipur and Ajmer. Company has completed 12 Commercial (Offices, Retail Mall and Complexes) Projects as i.e. Offices, Retail Mall on 1 st April, Currently the company has 5 ongoing Commercial (iv) INDUSTRIAL CITY/ PARKS : As per Annexure D The Company also develops private industrial parks in Rajasthan. As per Govt. Policy we purchase agriculture land and develop private industrial area by providing road, water, power and all other basic facilities. The land is being converted for industrial purpose by Local authorities, Presently Company is having three Industrial area as follows as on 1 st April, 2013: Manoharpur Industrial Park Manglam Industrial City Chomu Kherwadi Industrial Area Company has completed 2 Industrial Project as on 1 st April, Currently the company has 1 ongoing Industrial City Projects. 12

13 6. DEVELOPED AREA BY THE COMPANY Completed Area Ongoing Area Residential Area (Sq. Ft.) 25,67,652 91,73,298 Commercial Area (Sq. Ft.) 10,18,831 7,14,168 Township Area (Sq. Ft.) 1,14,76,836 1,90,49,751 Industrial Area (Sq. Ft.) 35,17,677 27,87,201 Total (Sq. Ft.) 1,85,80,996 3,17,24, ORGANISATION CHART AS ON Board of Directors Chairman Directors 7 General Managers 7 Deputy General Manager 17 Assistant General Manager 14 Manager 27 Assistant Manager 75 Other Staff 68 13

14 Amount Rs. in Crore 8. FINANCIAL RESULTS OF THE COMPANY The Last four years audited financial results are very encouraging. The Turnover of the company is double from the previous year & profit is also almost double. The figures are as under: Rs. in Crore Particulars Audited Figures Revenue Profit Before Tax % of PBT on Revenue 20.67% 25.12% 17.38% 14.84% Current Tax Profit After Tax % of Net Profit 15.71% 20.66% 11.47% 10.92% Profit Distributed in Nil Nil Nil Nil Partners/dividend 8.1 GRAPHICAL PRESENTATION OF COMPANY S FINANCIAL RESULTS 300 Turnover % % % Turnover

15 Amount Rs. in Crore 70 Profit Before Tax Year Profit After Tax PBT NP Ratio PAT NP RATIO

16 9. PROJECTED PROFIT & LOSS ACCOUNT PARTICULARS Revenue Rs. In Crore AUDITED FOR THE YEAR PROJECTED FOR THE YEAR , Cost of Sale Gross Profit % of Gross Profit on Revenue (Gross Profit /Revenue) Administrative Exp. Selling & Marketing Exp Finance Cost Depreciation Total Cost Profit Before Tax (PBT) Tax Profit After Tax (PAT) Dividend Distributed Net Profit transferred to Reserve & Surplus A/c % of Profit on Revenue (PBT/Revenue) % of Profit on Revenue (PAT/Revenue) *Area Sold / Developed ( Sq. Ft. ) 41,48,102 58,80,000 88,20,000 1,32,30,000 * Area Sold includes sales in Commercial, Residential & Township Projects. 16

17 9.1 PROFIT & LOSS ANALYSIS 9.2 REVENUE The sales of the company were Rs Crore in the , Rs Crore in the year , Crore in the year and Rs in the year The Sales of the company have been continuously growing with a remarkable growth rate. In comparison to previous year- growth in the Sales was 91.38% in the year , 92.22% in the year and %. in the year according to this we are expecting that growth would be it would be 64.43% in the year , 65.10% in the year , 67.52% in the year Projected Area in Sq. ft. Selling Price per Sq. ft. Sale Value in lacs Residential 6,00,000 2,400 14,400 Commercial 2,80,000 4,100 11,480 Township 50,00, ,000 58,80,000 45,880 Projected Area in Sq. ft. Selling Price per Sq. ft. Sale Value in lacs Residential 9,00,000 2,650 23,850 Commercial 4,20,000 4,500 18,900 Township 75,00, ,000 88,20,000 75,750 Projected Area in Sq. ft. Selling Price per Sq. ft. Sale Value in lacs Residential 13,50,000 2,900 39,150 Commercial 6,30,000 5,000 31,500 Township 1,12,50, ,250 1,32,30,000 1,26,900 Looking to past trends and available land bank it has been presumed that there will be growth of 50% in saleable area every year. Looking to past trends it has been presumed that selling price will increase by 10% every year. The company is having a strong marketing team for selling its projects to the public. The company advertises in local news papers, magazines and also on FM Radio and local TV Channels. The above financial performance of the company is the result of its strong sales team. 17

18 Year Revenue ( In Crore ) % of Growth * * * LAND COST Projected Area in Sq. ft. Land rate per Land Cost Sq. ft. Residential 6,00, ,000 Commercial 2,80,000 1,000 2,800 Township 50,00, ,000 58,80,000 10,800 Projected Area in Sq. ft. Land rate per Land Cost Sq. ft. Residential 9,00, ,950 Commercial 4,20,000 1,100 4,620 Township 75,00, ,250 88,20,000 17,820 Projected Area in Sq. ft. Land rate per Sq. ft. Land Cost Residential 13,50, ,370 Commercial 6,30,000 1,220 7,686 Township 1,12,50, ,063 1,32,30,000 30,119 Looking to past trends it has been presumed that cost of land will also increase by 10% to 12% every year. 9.3 CONSTRUCTION, CONVERSION & DEVELOPMENT CHARGES There is no problem of raw material in Rajasthan. Main material of construction steel, grit, cement, bazari etc. are available in plenty. The company gives the construction work to reputed contractor on labour basis and all the materials are being provided by the company. The Company is having a strong purchase department. 18

19 Projected Area in Sq. ft. Construction/ Development Price per Sq. Ft. Construction Cost in lacs Residential 6,00,000 1,350 8,100 Commercial 2,80,000 1,300 3,640 Township 50,00, ,000 58,80,000 20,740 Projected Area in Sq. ft. Construction/ Development Price per Sq. Ft. Construction Cost in lacs Residential 9,00,000 1,500 13,500 Commercial 4,20,000 1,450 6,090 Township 75,00, ,000 88,20,000 34,590 Projected Area in Sq. ft. Construction/ Development Price per Sq. Ft. Construction Cost in lacs Residential 13,50,000 1,650 22,275 Commercial 6,30,000 1,600 10,080 Township 1,12,50, ,750 1,32,30,000 57,105 Looking to past trends it has been presumed that cost of construction and development cost will also increase by 10% to 11% every year. 9.4 ADMIN., SELLING & MARKETING It has been presumed that cost of administration would be 2% of Sales value. It includes Employee benefit & General Expenditures. Cost of marketing would be 4% of Sale value. Therefore we have taken cost of Admin & Selling & Marketing 6% of Sales value. 9.5 FINANCE COST It has been presumed that cost of financing would be 15%p.a. on the outstanding Long term Liabilities. The Company is regular in payment of Loan & interest in last 10 years. The Bankers of the Company is State Bank of India, State Bank of Bikaner & Jaipur, Bank of Baroda, State Bank of Patiala, Andhra Bank & Corporation Bank. 9.6 TAX Company is consistently paying its tax liabilities, the assessments under Sec. 143 (3) are done upto by Income Tax Department. 19

20 10. PROJECTED BALANCE SHEET AUDITED AS ON Rs. In Crore PROJECTED AS ON PARTICULARS 31st March st March st March st March st March st March I. EQUITY AND LIABILITIES -1 Shareholders funds (a) Share Capital (b) Reserves and Surplus Total (A) Non-current liabilities (a) Long-term borrowings (b) Other Long term liabilities Total (B) Current liabilities (a) Short-term borrowings (b) Trade payables (c) Other current liabilities Current Maturities Booking money Advance Unearned Revenue & Others (d) Short-term provisions Total (C) TOTAL ( A + B + C ) , , II. ASSETS -1 Non-current assets (a) Fixed assets (b) Non-current Assets Total (A) Current assets (a) Inventories , (b) Trade receivables (c) Cash and cash equivalents Short-term loans and advances & (d) Others Total (B) , , TOTAL ( A + B ) , , BALANCE SHEET ANALYSIS 10.2 SHARE CAPITAL The paid up capital of company is Rs Crores divided into 3, 25, 00,000 (Three Crore Twenty Five Lacs.) Equity Shares of Rs. 10/- each. The Share holding Pattern of the company as on 31 ST March 2013 is as under: S.No Name of Share Holders No. of Shares Ratio 1 Sh. N K Gupta S/o Sh. Roodmal Gupta 52,00, % 2 Sh. Sanjay Gupta S/o Sh. Nand Kishore Gupta 24,55, % 3 Sh. Ajay Gupta S/o Sh. Nand Kishore Gupta 37,02, % 4 Smt. Tara Gupta W/o Sh. Nand Kishore Gupta 36,82, % 5 Sh. Vinod Kumar Goyal S/o Sh. Mani Shankar Goyal 43,33, % 20

21 6 Smt. Beena Goyal W/o Sh. Vinod Kumar Goyal 15,50, % 7 Sh. Mukesh Goyal S/o Sh. Mani Shankar Goyal 7,57, % 8 Sh. Mani Shankar Goyal S/o Mahadev Lal Goyal 8,79, % 9 Sh. Ram Babu Agarwal S/o Sh. Madan Lal Agarwal 33,94, % 10 Sh. Rajendra Agarwal S/o Sh. Madan Lal Agarwal 23,66, % 11 Smt. Seema Agarwal W/o Sh. Rajendra Agarwal 17,58, % 12 Sh. Jugal Kishore Garg S/o Sh. Inder Lal Agarwal 2,10, % 13 Sh. Ritesh Agarwal S/o Sh. Jugal Kishore Garg 1,05, % 14 M/S Gemstar Jewellery Pvt. Ltd. 20,10, % 15 M/S Goodluck Buildhome Pvt. Ltd. 10, % 16 M/S Manglam Infra Gold Ltd. 50, % 17 M/S Star Crown Propcon Pvt. Ltd. 10, % 18 M/S Jaimala Propcon Pvt. Ltd. 10, % 19 M/S Kanak Vrindavan Township Pvt. Ltd. 15, % 20 Others (28 Share holder) % TOTAL 3,25,00, % 10.3 RESERVE & SURPLUS The Company is having reserve & surplus Rs Crore as on including Share Premium Rs. 7.5 crore. The entire profit transferred to reserve & surplus after paying 10% dividend on equity. The Reserve & Surplus is as under: Rs. in Crore Year Opening balance Profit During the Year Dividend Distributed/ Share Premium Closing Balance Nil (3.25) (3.25) (3.25) LOANS & LIABILITIES : Long Term Borrowings: The Company has taken loan from various Banks for its Residential, Commercial & Township Projects. The Company has made no default in repayment of loans & liabilities. The present bankers are State Bank of India State Bank of Bikaner & Jaipur Bank Of Baroda UCO Bank Andhra Bank State Bank Of Patiala Corporation Bank SIDBI 21

22 11. REVIEW OF CURRENT YEAR PERFORMANCE PARTICULARS Profit & Loss Account for the PROJECTED ACTUAL FOR THE FOR THE YEAR YEAR UP TO DEC Revenue Other Income Cost of Sale Gross Profit % of Gross Profit on Revenue (Gross Profit /Revenue) Administrative Exp Selling & Marketing Exp Finance Cost Depreciation Total Cost Profit Before Tax (PBT) Tax Profit After Tax (PAT) Dividend Distributed Net Profit transferred to Reserve & Surplus A/c % of Profit on Revenue (PBT/Revenue) % of Profit on Revenue (PAT/Revenue) *Area Sold / Developed ( Sq. Ft. ) 58,80, ,77, * Area Sold includes sales in Commercial, Residential & Township Projects. 22

23 BALANCE SHEET AS ON 31ST DECEMBER 2013 PARTICULARS PROJECTED AS ON 31ST MARCH 2014 ACTUAL AS ON 31ST DECEMBER I. EQUITY AND LIABILITIES 1 Shareholders funds (a) Share Capital (b) Reserves and Surplus Total (A) Non-current liabilities (a) Long-term borrowings (b) Other Long term liabilities Total (B) Current liabilities (a) Short-term borrowings (b) Trade payables (c) Other current liabilities Current Maturities Booking money Advance Unearned Revenue & Others (d) Short-term provisions Total (C) TOTAL ( A + B + C ) II. ASSETS 1 Non-current assets (a) Fixed assets (b) Non-current Assets Total (A) Current assets (a) Inventories (b) Trade receivables (c) Cash and cash equivalents (d) Short-term loans and advances & Others Total (B) TOTAL ( A + B )

24 12. MARKET VALUE OF UNSOLD STOCK AS ON : As per Annexure E Area (Sq. Ft.) Average Value per (Sq. Ft.) Amt. In Crore Residential 7,646, , Commercial 441, Township 15,928, Total ( A ) 24,016,184 3, Less: Cost to be incurred for part payment of Land & Construction Land Construction Charges Amt. Crore Residential , , Commercial Township Total ( B ) , , Net Value of Stock as on Total ( A - B ) 1, in 13. STATEMENT OF NETWORTH CALCULATION Particulars Amt. in Crore Net Value of Stock as on , Add: Debtors Fixed Assets ( Tangible & Intangible Assets ) 2.84 Non Current Investments ( Investment in Subsidiary, Associates, Partnership Firms ) Advance against land & Expenditure Loans & Advances & Other Assets ( Except Inventory & Trade Receivables ) Total Assets ( A ) Less: Non Current Liabilities Current Liabilities ( Except Booking Money Advance & Unearned Revenue ) Total Liabilities ( B ) Net-worth ( A B ) 1, (i) 14. SUBSIDIARIES COMPANIES Super Prime Construction Pvt. Ltd. is a Private limited company which incorporates as on 15 th October Company involved in construction & 24

25 development work of Manglam projects and handling outsiders contracts. Shareholding pattern is as above: S.No. Name of Shareholders No. of Shares 1 Nitesh Agarwal Mahaveer Singh Prakash Agarwal Deo Karan Singh Indira Deo Suman Singh Manglam home Construction Company Pvt. Ltd Total (ii) (iii) Harmony Facility Management Pvt. Ltd. is a Private limited company which incorporates as on 24 th May Company involved in facility & Maintenance of Manglam running projects & completed projects. Shareholding pattern is as above: S.No. Name of Shareholders No. of Shares 1 Nand Kishore Gupta Ram Gopal Sarraf 6700 Total Saville Hospital & Research Centre is a Private limited company which has a acquired a land of about 10,769 sq mts. This company was established in the year 1993 by an NRI doctor. This company has been purchased by current promoters Manglam Build-Developers Limited, in January There is an existent hospital building over the land with an area of 50,000 sq ft. In the current scenario, the hospital has all the required permissions in hand. Drawings have been finalized and approved by Rajasthan Housing Board. This hospital will be a 400 beds super specialty hospital with Hospital Concept, where all the required facilities will be provided to attendants and over stayed patients. Shareholding pattern is as above: S.No. Name of Shareholders No. of Shares 1 Ajay Gupta Ram Babu Agarwal Vinod Kumar Goyal Total (iv) Asian News Media Private Limited is a Private limited company which incorporates as on 29 th May Company involved in media work & news paper naming JANNAYAK Shareholding pattern is as above: S.No. Name of Shareholders No. of Shares 1 Sanjay Gupta Ram Babu Agarwal Vinod Kumar Goyal Ajay Kulshreshtha

26 Total MANGLAM IN CORPORATE SOCIAL RESPOSIBILITIES 26

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29 Annexure A COMPLETED TOWNSHIP PROJECTS S.no Name Of Project Saleable (Area in Sq Yrds.) 1 Kanak Vatika Tonk Road, Jaipur 2 Manglam Vihar Sikar Road, Jaipur Year of Start 3,92, ,95, Kanak Vrindavan 3,15, Sirsi Road, Jaipur 4 Manglam City Extension 1,70, Kalwar Road, Jaipur Total 12,75,204 Year of Completion ONGOING TOWNSHIP PROJECTS S.No Name Of Project Saleable (Area in Sq Yrds.) 1 Vaishali Estate Sirsi Road, Jaipur Year of Start Projected Year of Completion Status 2,04, Construction is going on 2 Manglam Greens Natata Delhi Rad NH 8, Jaipur 1,92, Construction is going on 3 Manglam Balaji City Sirsi Bindyaka, Jaipur 4 Park View Sez Road, Sarangpura, Jaipur 2,40, Construction is going on 1,15, Construction is going on 5 Bikaner 1,92, Construction is going on 6 Ajmer Road Opp. Pink Pearl Water Park, Jaipur 3,84, Nimrana 2,32, Manglam City Vatika Vatika Road, Pahadiya, Jaipur 1,37, Construction is going on 29

30 9 Krishna Van Ajmer Road, Jaipur 10 Mapple Wood NHR Delhi Road, Jaipur 1,78, ,38, Construction is going on Total 21,16,639 Annexure B COMPLETED RESIDENTIAL PROJECT S.no Name Of Project Saleable (Area in Sqft) Year of Start Year of Completion Sumanglam Tower Shastri Nagar, Jaipur Dhanshree Tower-I Vidhyadhar Nagar, Jaipur Dhanshree Tower-II Vidhyadhar Nagar, Jaipur Dhanshree Plus Vidhyadhar Nagar, Jaipur Ganpati Darshan Trimurti Circle, Jaipur Eden Garden Opp. Gandhi Nagar Railway Station, Jaipur 80, ,00, ,00, ,00, , , Vaishali Tower-II Vaishali, Jaipur 1,00, The Grand GeejGarh Bias Godown Circle, 3,00, Jaipur Aashiana Manglam Kalwar Road, Jaipur 5,99, Grand Vistas Sirsi Road, Jaipur 3,45, Manglam Residency Udaipur 3,90, The Residency Ajmer 1,31, Total 25,67,652 30

31 ONGOING RESIDENTIAL PROJECT S.no Name Of Project Manglam Aananda Opp. Sanganer Railway Station, Jaipur Arpan Patrakar Colony, Jaipur The Grand Residency Sirsi road, Jaipur Manglam's Aroma Patrakar Colony, Jaipur Manglam's Aanchal Kalwar Road, Jaipur Manglam s Plaza Bhilwara AANGAN- Mahapura Phase II Ajmer Road, Jaipur Rangoli II Ajmer Road, Jaipur Arpan -Residency Patrakar Colony, Jaipur Manglam Residency Jhunjhunu Aqua Grandiosa Goa Saleable (Area in Sqft) Year of Start 26,00, ,17, GOA- II 6,58, Projected Year of Completion Status 3. Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on 2. Maps Approved 3. Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on 31

32 Kanak Residency Shivdas Pura, Jaipur Manglam Residency Kalwar Road, Jaipur Aangan Residency Ajmer Road, Jaipur Muhana Road Muhana Construction is going on 3. Construction is going on 3. Construction is going on 12,15, Alwar-II 12,15, Grand Vista -II Sirsi Road, Jaipur 7,50, Annexure C Total 91,73,298 COMPLETED COMMERCIAL PROJECT S.no Name Of Project Saleable (Area in Sqft) Year of Start Year of Completion Status 1 Apex Mall Tonk Road, Jaipur 2,00, Completed 2 Vaishali Tower-I Vaishali, Jaipur 1,00, Completed 3 R.K. Tower Pital Factory, Jaipur 50, Completed 4 Krishna Mall Tonk Phatak, jaipur 50, Completed 5 Divya Mall Road, Jaipur Tonk 50, Completed 6 Geetanjali Tower Ajmer Road, Jaipur 2,00, Completed 7 Anchor Mall Road, Jaipur Ajmer 1,25, Completed 32

33 8 Narayan Plaza Kishanpol Bazar, Jaipur 21, Completed Ambition Tower C- Scheme, Jaipur Okay Plus Tower MI Road, Jaipur Apex Tower Tonk Road, Jaipur Gurukul Tower C- Scheme, Jaipur 54, Completed 28, Completed 40, Completed 1,00, Completed Total 10,18,831 ONGOING COMMERCIAL PROJECT S.no Name Of Project Saleable (Area in Sqft) Year of Start Projected Year of Completion Status Metropolis Tower Ajmer Road, Jaipur Fun Square Udaipur Jaipur Textile Market Jagatpura, Jaipur Buisness Park Lal Khoti 168, , , ,08, Jhunjhunu 30, Construction is going on 3. Construction is going on 3. Construction is going on 3. Construction is going on Total 7,14,168 33

34 Annexure D COMPLETED INDUSTRIAL PROJECT S.No. 1 2 Name Of Project Manglam Industrial City Chomu Manglam IndustrialPark Manoharpura Saleable Area in SQ. YRDS. Total 3,90,853 Year of Start 1,68, ,22, Year of Completion Status 3. Construction is going on 3. Construction is going on ONGOING INDUSTRIAL CITY PROJECT S.No Name Of Project Saleable Area in SQ. YRDS. Year of Start Projected Year of Completion Status 1 Manglam Industrial City Kherwari

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38 RESIDENTIAL PROJECTS DEBTORS ( AS PER SOFTWARE ) Annexure E 4 Sl. No. Project Name Memorandum Sales ( In Cr.) Amt. received against agreement to sale ( In Cr.) Debtors as on ( In Cr. ) 1 THE GRAND RESIDENCY ARPAN ARPAN RESIDENCY MANGLAM PLAZA BHILWARA AROMA AANCHAL AANGAN AANANDA MANGLAM JHUNJHUNU RESIDENCY AQUA GRANDIOSA TOTAL COMMERCIAL PROJECTS DEBTORS ( AS PER SOFTWARE ) 1 AMBITION TOWER APEX TOWER OK PLUS TOWER METROPOLIS TOWER FUN SQUARE J.T.M TOTAL TOWNSHIP PROJECTS DEBTORS ( AS PER SOFTWARE ) Sl. No. Project Name Memorandum Sales Amt. received against agreement to sale Debtors as on KANAK VATIKA MANGLAM CITY VATIKA MANOHARPUR IN. PARK MANGLAM CITY CHOMU INDUSTRIAL

39 5 KHERWADI VAISHALI ESTATE KANAK VRINDAVAN ( D, E, G Block ) MAPPLE WOOD PARK VIEW BALAJI CITY MANGLAM VIHAR MANGLAM CITY EXTN MANGLAM GREENS SHRI KRISHNA VAN TOTAL GRAND TOTAL