9810566938 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
http://www.vatikagroup.com
XXXX626F
U70100DL2011PTC226157
SEVEN ELEMENTS (PHASE-I)
SECTOR-89 A, VILLAGE HARSARU AND HAYATPUR
HARSARU ST
GURUGRAM
0000000000
8800772626 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
ARUP KUMAR DAS
0000000000
8800772626 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
Annexure-B- COLLABORATION AGREEMENT, GPA, REVENUE RECORDS, ETC.
BEFORE GRANT OF LICENSE
Yes
PROVIDED
No
Yes
Yes
81536.00 Lakhs
18437.00 Lakhs
31651.41 Lakhs
1348.59 Lakhs
30099.00 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
12925.63
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
23431.30
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
740.57
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
CONSTRUCTION
20137.158
Total
57234.658
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
HUDA/HSVP
No
WATER SUPPLY
HUDA/HSVP
No
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA/HSVP
No
STORM WATER DRAINAGE
HUDA/HSVP
No
Sr. No.
Name of the facility
Estimated cost (In Lakhs)(Within the project area only)
Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1
INTERNAL ROADS AND PAVEMENTS
364.12
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
107.89
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
134.86
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
202.29
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
121.37
AS PER PROJECT REPORT
6
STREET LIGHTING
80.91
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
26.97
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
67.43
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
15
STP
80.91
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
26.97
AS PER PROJECT REPORT
17
ELECTRICAL SUBSTATION
134.86
AS PER PROJECT REPORT
17-10-2014 (date)
17-10-2014 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type ANNEX-15 (DETAIL OF UNITS)
6582.12
589
116
473
10
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
ANNEX-15 (DETAIL OF UNITS)
116
ANNEXURE-20 (DETAILS OF UNITS WITH CONSTRUCTION STAGE)
20-10-2014
31-01-2022
31-01-2022
11-01-2018
29
31-01-2022
PROVIDED
PROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
11-01-2018
0
31-01-2022
NOT APPLICABLE
NOT APPLICABLE
915
0
0
42
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
7560.29
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2017
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
450.00
500.00
Shops
0
0
Plots
0
0
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
550.00
600.00
650.00
752.83
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
73.31
740.05
49.82
500.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
500.00
500.00
500.00
1000.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2000.00
2000.00
4000.00
4000.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4725.11
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
81.19
Water Supply System
24.06
Sewerage treatment & garbage disposal
27.06
Electricity Supply System
45.10
Storm Water Drainage
30.07
Parks and Playgrounds
15.03
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical Sub station
30.07
Rain Water Harvesting
6.01
Security and fire fighting
6.01
STP
18.04
Street lighting
18.04
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2017
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
1.97
1.97
Water Supply System
1.47
1.47
Sewerage treatment & garbage disposal
1.00
1.00
Electricity Supply System
1.76
1.76
Storm Water Drainage
1.84
1.84
Parks and Playgrounds
0.92
0.92
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Rain Water Harvesting
0.37
0.63
Security and fire fighting
0.37
0.37
Street lighting
0.10
2.10
Electrical Sub station
0.10
1.84
STP
0.10
1.10
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
4.74
7.97
8.19
7.04
Water Supply System
1.47
1.47
1.47
2.09
Sewerage treatment & garbage disposal
1.00
2.00
3.29
2.35
Electricity Supply System
2.76
3.02
4.50
3.91
Storm Water Drainage
1.84
1.84
1.84
2.61
Parks and Playgrounds
0.92
0.92
0.92
1.30
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STP
2.10
1.10
1.10
1.57
Street lighting
1.10
1.10
1.10
1.57
Electrical Sub station
3.58
1.84
1.84
2.61
Rain Water Harvesting
0.11
0.37
0.37
0.52
Security and fire fighting
0.37
0.37
0.37
0.52
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
2.03
7.14
2.63
6.08
Water Supply System
0.60
2.11
0.78
1.80
Sewerage treatment & garbage disposal
0.68
2.38
0.88
2.03
Electricity Supply System
1.13
3.96
1.46
3.38
Storm Water Drainage
0.75
2.64
0.97
2.25
Parks and Playgrounds
0.38
1.32
0.49
1.13
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Electrical Sub station
0.75
2.64
0.97
2.25
STP
0.45
1.59
0.58
1.35
Security and fire fighting
0.15
0.53
0.19
0.45
Street lighting
0.45
1.59
0.58
1.35
Rain Water Harvesting
0.15
0.53
0.19
0.45
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
6.08
6.08
6.08
12.15
Water Supply System
1.80
1.80
1.80
3.60
Sewerage treatment & garbage disposal
2.03
2.03
2.03
4.05
Electricity Supply System
3.38
3.38
3.38
6.75
Storm Water Drainage
2.25
2.25
2.25
4.50
Parks and Playgrounds
1.13
1.13
1.13
2.25
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Rain Water Harvesting
0.45
0.45
0.45
0.90
Electrical Sub station
2.25
2.25
2.25
4.50
STP
1.35
1.35
1.35
2.70
Security and fire fighting
0.45
0.45
0.45
0.90
Street lighting
1.35
1.35
1.35
2.70
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
24.30
24.30
48.60
48.60
Water Supply System
7.20
7.20
14.40
14.40
Sewerage treatment & garbage disposal
8.10
8.10
16.20
16.20
Electricity Supply System
13.50
13.50
27.00
27.00
Storm Water Drainage
9.00
9.00
18.00
18.00
Parks and Playgrounds
4.50
4.50
9.00
9.00
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Electrical Sub station
9.00
9.00
18.00
18.00
Street lighting
5.40
5.40
10.80
10.80
Security and fire fighting
1.80
1.80
3.60
3.60
STP
5.40
5.40
10.80
10.80
Rain Water Harvesting
1.80
1.80
3.60
3.60
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
57.00
Water Supply System
16.89
Sewerage treatment & garbage disposal
19.00
Electricity Supply System
31.67
Storm Water Drainage
21.11
Parks and Playgrounds
10.56
Clubhouse/community centres
0
Shopping area
0
Other
0
STP
12.67
Street lighting
12.67
Security and fire fighting
4.22
Electrical Sub station
21.11
Rain Water Harvesting
4.22
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
589
To be Constructed
ii. No. of Flats/ Apartments booked
116
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
11486.52 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
5059.00 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
6427.52 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
6427.52 Lakhs
vii. Amount invested in the project upto the date of application
37489.88 Lakhs
Land cost (If any)
18437.00 Lakhs
Apartments
7560.29 Lakhs
Infrastructure
300.69 Lakhs
EDC/ Taxes Etc.
11191.92 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
44046.12 Lakhs
(a) In respect of existing allottees
8674.62 Lakhs
(b) In respect of rest of the project
35371.50 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
5000.00 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
3194.30 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
364.12
81.19
II. WATER SUPPLY SYSTEM
107.89
24.06
III. STORM WATER DRAINAGE
134.86
30.07
IV. ELECTRICITY SUPPLY SYSTEM
202.29
45.10
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
80.91
18.04
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
67.43
15.03
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
26.97
6.01
XVII. OTHER FACILITIES AS PER PROJECT REPORT
364.12
81.19
Yes
Yes
ICICI BANK LTD., DLF CITY GURUGRAM HARYANA.
017705009572
ICIC0000177
110229030
000177
1.) MR. Anil Bhalla
Add:- Hyde Park, Prakrati Marg, Sultanpur Farms, Gadaipur, South Delhi, Delhi 110030.
2.) MR. Gautam Bhalla
Add:- LCG05 PHB, The Laburnam, Nathupur (67),Nathupur Gurgaon, Gurgaon, Haryana 122002.
3.) Mr. Gaurav Bhalla
Hyde Park, Prakrati Marg, Sultanpur Farms,
Mehrauli, Gadaipur, South Delhi,
Delhi 110030.
4.) MR. K.V. George
Add:- Flat No. 1504, Mohinder Apartment, Plot No 17, Sector 12, Dwarka, South West Delhi, Delhi 110075.
5.) Mrs. Veena Bhomia
Add:- C1/577B, Rear Block,1st Floor, Near Euro Kids School, Palam Vihar, Choma (62), Gurgaon, Haryana 122017.
Uploaded
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LAY OUT PLAN
ALREADY BEEN OBTAINED
17-10-2014
II. ZONING PLAN
ALREADY BEEN OBTAINED
06-06-2013
III. BUILDING PLAN
ALREADY BEEN OBTAINED
17-10-2014
IV. SITE PLAN
ALREADY BEEN OBTAINED
17-10-2014
V. FLOOR PLAN
ALREADY BEEN OBTAINED
17-10-2014
VI. APARTMENT PLANS
ALREADY BEEN OBTAINED
17-10-2014
VII. ELEVATION SECTION
ALREADY BEEN OBTAINED
17-10-2014
VIII. SERVICE ESTIMATE
ALREADY BEEN OBTAINED
16-10-2015
Yes
Yes
Provided
NIL- THIS IS THE FIRST PROJECT OF THE COMPANY
0
0
0
0
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
0
0
0
Cost of the apartments
0
0
0
Cost of the infrastructure
0
0
0
Others costs
0
0
0
0 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
31-01-2022
31-01-2022
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
REFER SECTION BELOW
2
WALL FINISHING DETAILS
REFER SECTION BELOW
3
KITCHEN DETAILS
REFER SECTION BELOW
4
BATHROOM FITTINGS
REFER SECTION BELOW
5
WOOD WORK ETC
NOT APPLICABLE
6
DOORS AND WINDOS FRAMES
REFER SECTION BELOW
7
GLASS WORK
REFER POINT 13
8
ELECTRIC FITTINGS
IS COMPLIANT MODULAR SWITCHES / SOCKETS, SWITCHGEAR AND DISTRIBUTION BOXES FROM STANDARD MAKES AND BRAND.
9
CONDUCTING AND WIRING DETAILS
IS COMPLIANT COPPER WIRING IN CONCEALED CONDUITS. ADEQUATE PROVISION FOR LIGHT POINTS, FAN POINTS, RECEPTACLES AND POWER POINTS IN ALL ROOMS.
10
CUPBOARD DETAILS
NOT APPLICABLE
11
WATER STORAGE
OVER-HEAD AND UNDERGROUND WATER STORAGE TANKS PROVIDED.
12
LIFT DETAILS
SPACIOUS ELEVATORS WITH PLEASING INTERIORS. PROVISION OF A STRETCHER LIFT IN ALL THE CORES.
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
ALUMINUM OR UPVC FRAME WINDOWS WITH CLEAR GLASS.
14
DOORS
NA
14.1
MAIN DOORS
POLISHED HARDWOOD FRAME WITH POLISHED VENEERED DOORS.
14.2
INTERNAL DOORS
PAINTED HARDWOOD FRAMES AND FLUSH DOORS.
15
AIR CONDITIONING
INTELLIGENT AIR-CONDITIONING THROUGH ENERGY EFFICIENT VRV / VRF SYSTEMS IN ALL BEDROOMS AND LIVING ROOMS.
16
ELECTRICAL FITTINGS
REFER POINT 8
17
CNG PIPE LINE
NOT APPLICABLE
18
PROVISION OF WIFI AND BROADBAND FACILITY
NOT APPLICABLE
19
EXTERNAL FINISHING/COLOUR SCHEME
EXTERNAL GRADE ANTI FUNGAL / ANTI ALGAL PAINT FROM REPUTED MAKES AND BRANDS.
20
INTERNAL FINISHING
REFER SECTION BELOW.
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
HIGH QUALITY, ABRASION RESISTANT MATT FINISHED VITREOUS CERAMIC TILES.
1 . 2
WALLS
PREMIUM EMULSION PAINT ON PLASTERED WALL WITH PUNNING OR PUTTY FOR LEVEL AND SMOOTHNESS.
1 . 3
CEILING
OBD ON PLASTER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
HIGH QUALITY WOODEN FLOORING IN ALL BEDROOMS.
2 . 2
WALLS
PREMIUM EMULSION PAINT ON PLASTERED WALL WITH PUNNING OR PUTTY FOR LEVEL AND SMOOTHNESS.
2 . 3
CEILING
OBD ON PLASTER
2 . 4
MODULAR WARDROBES
NOT APPLICABLE
3 . MASTER TOILET
3 . 1
FLOOR
MATT FINISHED/ANTI-SKID CERAMIC TILES.
3 . 2
WALLS
PREMIUM MATT FINISHED CERAMIC WALL TILES UP TO DADO LEVEL. PREMIUM EMULSION ON PLASTERED SURFACES ABOVE DADO LEVEL.
3 . 3
CEILING
OBD ON PLASTER
3 . 4
COUNTERS
GRANITE COUNTER TOP
3 . 5
SANITARY WARE/CP FITTINGS
WASH BASIN AND EUROPEAN WATER CLOSET (EWC) OF REPUTED MAKES AND BRANDS.
3 . 6
FITTING/FIXTURES
SINGLE LEVER BASIN MIXER, CONCEALED SHOWER MIXER / DIVERTER WITH BATH SPOUT AND OVERHEAD SHOWER, HEALTH FAUCET ALONG WITH NECESSARY ANGLE VALVES ETC. OF REPUTED MAKES AND BRANDS.
4 . BED ROOMS
4 . 1
FLOOR
HIGH QUALITY WOODEN FLOORING IN ALL BEDROOMS.
4 . 2
WALLS
PREMIUM EMULSION PAINT ON PLASTERED WALL WITH PUNNING OR PUTTY FOR LEVEL AND SMOOTHNESS.
4 . 3
CEILING
OBD ON PLASTER
4 . 4
WARDROBES
NOT APPLICABLE
5 . TOILET
5 . 1
FLOOR
MATT FINISHED/ANTI-SKID CERAMIC TILES.
5 . 2
WALLS
PREMIUM MATT FINISHED CERAMIC WALL TILES UP TO DADO LEVEL. PREMIUM EMULSION ON PLASTERED SURFACES ABOVE DADO LEVEL.
5 . 3
CEILING
OBD ON PLASTER
5 . 4
COUNTERS
NOT APPLICABLE
5 . 5
SANITARY WARE/CP FITTINGS
WASH BASIN AND EUROPEAN WATER CLOSET (EWC) OF REPUTED MAKES AND BRANDS.
5 . 6
FIXTURES
SINGLE LEVER BASIN MIXER, CONCEALED SHOWER MIXER / DIVERTER WITH BATH SPOUT AND OVERHEAD SHOWER, HEALTH FAUCET ALONG WITH NECESSARY ANGLE VALVES ETC. OF REPUTED MAKES AND BRANDS.
6 . KITCHEN
6 . 1
FLOOR
MATT FINISHED CERAMIC TILES.
6 . 2
WALLS
2’ HIGH CERAMIC TILES DADO ABOVE COUNTER. PREMIUM EMULSION ON PLASTER IN REMAINING AREAS. THE KITCHEN SHALL BE FITTED WITH FULLY FURNISHED MODULAR CABINETS IN AESTHETICALLY PLEASING FINISHES.
6 . 3
CEILING
OBD ON PLASTER
6 . 4
COUNTERS
GRANITE COUNTERTOP
6 . 5
FIXTURES
A DOUBLE BOWL SINK WITH MIXER WILL BE PROVIDED.
6 . 6
KITCHEN APPLIANCES
A COOKTOP & A CHIMNEY INSTALLATION WILL BE PROVIDED.
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
FLOOR FINISHES FOR SERVANT’S ROOM - MATT FINISHED / ANTI SKID CERAMIC TILES
7 . 2
WALLS & CEILING
WALL FINISHES FOR SERVANT’S ROOM - PAINT ON PLASTER.
7 . 3
TOILET
FLOORING - MATT FINISHED CERAMIC TILES.
WALL FINISHES - DADO OF GLAZED / MATT FINISHED CERAMIC WALL TILES. (PAINT ON PLASTERED SURFACES ABOVE DADO LEVEL FOR REMAINING AREAS).
SANITARY WARE - WASH BASIN AND EUROPEAN WATER CLOSET (EWC) OF STANDARD MAKES.
C.P. FITTINGS AND ACCESSORIES - BIB COCK, PILLAR COCK, ABLUTION TAP ALONG WITH NECESSARY ANGLE VALVES ETC. OF STANDARD MAKES AND BRANDS.
7 . 4
BALCONY
FLOORING - MATT FINISHED / ANTI SKID CERAMIC TILES
WALL FINISHES - EXTERIOR GRADE PAINT ON PLASTER.
8 . SIT-OUTS
8 . 1
FLOOR
NOT APPLICABLE
8 . 2
WALLS & CEILING
NOT APPLICABLE
8 . 3
RAILINGS
NOT APPLICABLE
8 . 4
FIXTURES
NOT APPLICABLE
Sr. No.
Document Description
Date of Document Upload
View Document
1
CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT