R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite VedMandir,
TrimbakRoad ,Nasik T-253-2316773,2316774, 09370116766


                                                 FORM 5
                                         [See Section 4(2)(l)(D)]
                                  Annual Report on Statement of Accounts


To,
Vrundavan Buildcon,
Shri Krishna Marbal Compound,
Parola Road, Opp. Cotton Market, Near Apmc,
Dhule – 424004.

SUBJECT: Report on Statement of Accounts on Vrundavan Plaza fund utilization and withdrawal
by Vrundavan Buildcon for the period from 01.04.2018 to 31.03.2019 with respect to project
MahaRERA Regn. Number P49800011285.

 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and
Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of
Interest and Disclosures on Website) Rules, 2017.

2. We have obtained all necessary information and explanation from the Promoter, during the
course of our audit, which in our opinion are necessary for the purpose of this certificate.

3. We hereby confirm that we have examined the prescribed registers, books and documents, and
the relevant records of Vrundavan Buildcon for the period ended 31.03.2019 and hereby certify
that:

i. M/s. Vrundavan Buildcon have completed 80.20% (Till 31.03.2019) of the project titled
Vrundavan Plaza Maha RERA Registration No. P49800011285 located at SURVEY NO 606, PLOT
NO 83/7 9 at Dhule.

ii. Amount collected during the year 2018-19 In Specified designated A/c (70% A/c) Rs.NIL, (In
other than specified designated A/c) Rs.NIL, Total Rs.NIL and amounts collected till date (Up to
31.03.2019) is Rs.23,50,000/-

iii. Amount withdrawn during the year 2018-19 for this project is From Specified designated A/c
(70% A/c) Rs. NIL, (From other than specified designated A/c) Rs.NIL, Total Rs.NIL and
amount withdrawn till date (From start of the project up to 31.03.2019) is Rs.23,50,000.
R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite VedMandir,
TrimbakRoad ,Nasik T-253-2316773,2316774, 09370116766


4. We certify that the Vrundavan Buildcon has utilized the amounts collected for Vrundavan
Plaza project only for that project and the withdrawal from the designated bank account(s) of the
said project has been in accordance with the proportion to the percentage of completion of the
project.




                                                             For RSPH & Associates

                                                             Chartered Accountants




                                                              CA Paresh Prakash Sabadra
                                                              Partner
                                                              Membership No.: 119544
                                                              UDIN:20119544AAAACG5811
                                                              UDIN Generated Date: 28.04.2020
Place: Nasik                                                  Full Address: 502, Radiance, Kotwal park,
Date: 20.04.2020                                              Near collector office, Trimbak road, Nasik.
                                                               Contact No.: +91-9370116766
                                                               E-mail: pns1012@gmail.com




        Notes to Audit Report:

            I.    Estimated cost for the calculation of percentage of completion is given by management.
           II.    Percentage of completion is calculated as per actual cost incurred as per books of
                  accounts divided by the estimated cost to complete the project.