2025 -Purchase Monthly Review Meeting Report

2025 -Purchase Monthly Review Meeting Report

1. PURCHASE MRM REPORT –MAR 2025 “Vision is the art of seeing the Invisible.” TRUE VALUE HOMES INDIA PVT LTD

2. TRUE VALUE HOMES INDIA PVT LTD PROJECT March-25 Previous Open PR PR PR AGNITIO PARK 6 4 ANDERSON LAB 5 1 BAY VILLA 2 BELICIAA TOWERS 8 LUZ HOUSE 1 NOVELLA 1 NOVELLA.AK 8 QUADRANT -308 1 QUADRANT -Pent house 4 1 QUADRANT -renovation 8 2 THILLAI NAGAR 3 UTHANDI GUEST HOUSE 8 VISTA HEIGHTS 1 WINWIND 3 1 TOTAL 58 10 PURCHASE REQUISITION REPORT – Mar’2025

3. PROJECT PO AGNITIO PARK 10 ANDERSON LAB 7 BAY VILLA 2 BELICIAA TOWERS 8 LUZ HOUSE 1 NOVELLA 2 NOVELLA.AK 6 QUADRANT -308 1 QUADRANT -Pent house 5 QUADRANT -renovation 10 THILLAI NAGAR 3 UTHANDI GUEST HOUSE 8 VISTA HEIGHTS 1 WINWIND 4 TOTAL 67 TRUE VALUE HOMES INDIA PVT LTD PURCHASE ORDER BREAKUP – Mar’2025

4. TRUE VALUE HOMES INDIA PVT LTD PURCHASE ORDER SUPPLIED & PENDING SUPPLY – Mar’2025 PROJECT PO Supplied Amount (₹) PO Balance Supply Amount (₹) AGNITIO PARK 61,73,865 - ANDERSON LAB 9,17,933 14,42,116 BAY VILLA 74,021 - BELICIAA TOWERS 11,56,918 2,42,629 LUZ HOUSE 2,26,642 - NOVELLA 1,37,474 - NOVELLA.AK 2,20,479 3,54,599 QUADRANT -308 - 1,93,042 QUADRANT -Pent house 7,63,534 - QUADRANT -renovation 5,36,838 7,88,240 THILLAI NAGAR 16,48,455 - UTHANDI GUEST HOUSE 7,20,021 3,16,257 VISTA HEIGHTS 2,98,540 - WINWIND 33,87,662 - TOTAL 1,62,62,380 33,36,884 TOTAL PURCHASE ORDER 1,95,99,264

5. TRUE VALUE HOMES INDIA PVT LTD PURCHASE ORDER PAYMENT OPERATED – Mar’2025 PROJECT ADVANCE Amount (₹) CREDIT Amount (₹) AGNITIO PARK   61,73,865 ANDERSON LAB 8,03,144 15,56,905 BAY VILLA   74,021 BELICIAA TOWERS 2,42,629 11,56,918 LUZ HOUSE   2,26,642 NOVELLA   1,37,474 NOVELLA.AK 5,24,426 50,652 QUADRANT -308   1,93,042 QUADRANT -Pent house 7,25,840 37,694 QUADRANT -renovation 7,88,240 5,36,838 THILLAI NAGAR 10,78,987 5,69,469 UTHANDI GUEST HOUSE 4,13,602 6,22,677 VISTA HEIGHTS 2,98,540   WINWIND 33,02,938 84,724 TOTAL 81,78,345 1,14,20,919 TOTAL PURCHASE ORDER 1,95,99,264

6. TRUE VALUE HOMES INDIA PVT LTD PURCHASE ORDER PENDING SUPPLY SUMMARY –till Mar’2025 PO Month PROJECT Category PO Balance Supply Amount (₹) REMARKS Jan-2025 ANDERSON LAB Door Hardware 824   BELICIAA TOWERS Bulk Material 69,384   LUZ HOUSE Landscape Material 5,33,561   QUADRANT -Pent house Furniture & Fitness 1,09,403   THILLAI NAGAR CP & Sanitary fitting 5,70,314 12,83,486 Feb-2025 NOVELLA.AK Furniture & Fitness 2,27,461   QUADRANT -Pent house Electrical 7,798   THILLAI NAGAR Marble & Granite 43,827 2,79,086 Mar-2025 ANDERSON LAB Furniture & Fitness 2,55,541       11,74,106     Hardware & Safety 5,230     Ply, Wood & Veneer 7,239   BELICIAA TOWERS Machine Spare 2,42,629   NOVELLA.AK Furniture & Fitness 1,38,240     Lighting 2,16,359   QUADRANT -308 CP & Sanitary fitting 1,93,042   QUADRANT -renovation Furniture & Fitness 7,88,240   UTHANDI GUEST HOUSE Bulk Material 1,07,399     CP & Sanitary fitting 56,856     Tile & Flooring 1,52,003 33,36,884 TOTAL 48,99,455

7. TRUE VALUE HOMES INDIA PVT LTD PURCHASE INVOICE PROCESS -MARCH’25 Invoice Submission March- 2025 Project No Of Invoices Invoice Value ABHIRAMIPURAM 2 18,622 AGNITIO PARK 8 9,42,791 AKHIRA 21 5,98,394 ANDERSON 15 12,68,730 BELICIAA TOWER 14 5,57,281 LUZ 1 4,13,596 MANNIVAKKAM 2 1,76,292 NOVELLA 1 6,525 QUADRANT 37 27,44,193 TAUS 2 1,07,720 THILLAI NAGAR 3 46,48,674 Grand Total 106 1,14,82,818

8. PURCHASE INVOICE CREDIT NOTE – March’25 TRUE VALUE HOMES INDIA PVT LTD Credit Note Submission March- 20252 Project Supplier No of Credit Note Amount Remark AKHIRA TVH Consumer Products Pvt Ltd 4 1,897 *Material return to supplier AKHIRA TVH Consumer Products Pvt Ltd 22,396 *Material return to supplier AKHIRA Shankara Building Products Ltd 9,204 *Material return to supplier AKHIRA Shankara Building Products Ltd 9,204 *Material return to supplier ABHIRAMIPURAM TVH Consumer Products Pvt Ltd 1 6,025 *Material return to supplier AGNITIO PARK Mahaveer Enterprises 1 544 *Material shortage QUADRANT Mahaveer Enterprises 2 588 *Material shortage QUADRANT Varsiddhi Enterprises Pvt Ltd 2,065 *Material return to supplier THILLAI NAGAR 3V Minerals 1 23,010 *Material return to supplier Grand Total 9 74,933

9. PURCHASE ADVANCE CLOSURE REPORT – MARCH 25 TRUE VALUE HOMES INDIA PVT LTD Purchase Advance Sl No Project Supplier Name Advance Closed Balance 1 NOVELLA Veneer Point 3,054 - 3,054 NOVELLA Concept Studio 44,604 - 44,604 2 QUADRANT R K Marketing 99,592 - 99,592 3 QUADRANT AR AS Appliances Pvt Ltd 3,42,500 3,42,500 - 4 QUADRANT Drapes & Dreams LLP 5,75,840 5,75,840 - 5 THILLAI NAGAR GAA Trading Enterprises 58,70,130 35,16,301 23,53,829 6 AKHIRA Satinood Pvt Ltd 72,242 72,242 - 7 AKHIRA Jaipur Rugs Company Pvt Ltd 1,67,110 33,736 1,33,374 8 AKHIRA Ferrocon Concrete Factory 1,02,115 - 1,02,115 9 AKHIRA Chakara 1,24,000 1,24,000 - 10 AKHIRA Patterns Furnishing 1,56,940 - 1,56,940 11 AKHIRA Thot Lifestyle Pvt Ltd 94,090 - 94,090 12 ABHIRAMIPURAM Patterns Furnishing 3,66,188 3,66,188 - 13 AGNITIO PARK Josmo & So LLP 2,05,756 - 2,05,756 14 AURORA Doors & More Wood Products Limited 13,858 - 13,858 15 AURORA Roca Bathroom Produsts P Ltd 1,07,829 - 1,07,829 16 AURORA MLP Industrial 2,98,450 2,98,450 - 17 AURORA Shah Hardware Mart 108 - 108 18 ANDERSON Chowatia Metal And Alloys 2,628 - 2,628 19 ANDERSON Ddecor Home Store LLP 84,741 84,741 - 20 ANDERSON Ratan Decor 7,708 7,708 - 21 LUZ Natural Exports 4,13,596 4,13,596 - 22 91,53,079 58,35,302 33,17,777

10. SUPPLIER GST FILING REPORT - MARCH ‘24 TRUE VALUE HOMES INDIA PVT LTD GST Filling Report Month Of MARCH- 2025 Sl No Project Supplier Name Inv No Date Inv Amount GST Amount Filled GST Not Filled Filling Status 1 AKHIRA Shankara Building Products Ltd 170 05.12.2024 9,204 1,404 1,404 - Closed 2 AKHIRA Shankara Building Products Ltd 171 05.12.2024 9,204 1,404 1,404 - Closed 3 NOVELLA TVH Consumer Products Pvt Ltd 23242693 17.05.2024 2,800 428 428 - Closed 3,236 3,236 -

11. MATERIAL –SUPPLY LEAD TIME Material Description Lead Time Ready Mix Concrete (RMC) 7-10 days Steel, Binding wire 10-15 days Cement 3-5 days M Sand, Bricks, Blue Metal, Bricks 5 days Solid Block / Hollow Block / AAC Block 5 days Aluminium 20-30 days Glass 10-15 days Aluminium Hardwares 10-15 days Door (Frame, Shutter, Architrave) 20-30 days Plywood, Wood, Beading, Veneer 5-7 days Fire Door 30-45 days Door Hardwares 20-30 days Tiles, Granite, Marble, Kotta Stone 10-15 days Wooden Flooring, Carpet 15-20 days Adhesive, Chemical 5 days Electrical Material's 5 days Wires, Switches, DB & DB Components, Lightings 10-15 days Plumbing Pipe & Fittings 7-10 days CP & Sanitary fitting, Kitchen sink 15-20 days Pump 7-10 days Hume Pipe, Man Hole cover 7-10 days Diesel Generator (DG) 30-45 days Material Description Lead Time Furniture / Play Equipment 15-20 days Fitness Equipment 30-45 days Paver, Kerb Stone, Paving tile, etc 15-20 days Paver, Kerb Stone, Paving tile, etc -Basant Beton 30-45 days Power tools, machine spares 5-7 days Hardware's, White Cement, POP, Carpentry hardware's 5 days Safety material 5 days Imported Material 60 days TRUE VALUE HOMES INDIA PVT LTD

12. Thank You ` "Success is no accident. It is hard work, perseverance, learning, studying, sacrifice and most of all, love of what you are doing ." TRUE VALUE HOMES INDIA PVT LTD