RSPH$ Associates Chartered Accountants Office No.48, 5th Floor JITO Busıness Bay, Near Kotak Mahındra Bank, Opp. Hotel Sandip Mahamarg, Mumbaı Naka, Nashik 422002 A INDIA FORM 5 [See Regulation 4] Annual Report on Statement of Accounts CHARTERED ACCOUNTANT'S CERTIFICATE Date: 06.03.2026 To, M/s. Vrundavan Buildcon, Shri Krishna Marbal Compound, Parola Road,Opp. Cotton Market, Near APMC, Dhule - 424004. Subject: Report on Statement of Accounts on Project fund deposit, utilization and withdrawal by Vrundavan Buildcon Project Name: Vrundavan Plaza for the period from 01-04-2024 to 31-03-2025 with respect to 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 arnd 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 preseribeed registers, books and documents,and the relevant records of Vrundavan Buildcon Project Name: Vrundavan Plaza for the period ended 31.03.2025 and hereby certify that: A. Deposits: Sr. Particulars For this Fiscal Total for this No Year project till 2024-25 31.03.2025 1 Total amount collected from allottees Nil 92,81,930.00 2 % of amount to be deposited as per act 70% 70% 3 Amount to be deposited as per act (1*2) NA 64,97,351.00 Total amount deposited in the 4 Nil 92,81,930.00 Designated Bank Account 5 % of Amount deposited in Designated NA 100% Bank Account [(4)/(1)*100] 6 Shortfall /Excess deposit (3-4) NA (27,84,579.00) Amount collected/ deposited at Sr. No 1 & 2, shal not include pass through charges and indirect taxes. Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Designated RERA Bank Account? (Yes / no): Not Applicable, since there are no collections/ bookings during the year 2024-25. 1f No, please mention the amount notdeposited. - Not Applicable B. Withdrawals: Sr. Particulars For this Fiscal year Total for this project No. 2024-25 from 01.04.2012 to 31.03.2025 Opening Balance of Designated 1,846.30 17,700.00 Bank Account 2 Total Deposits 0.00 64,50,896.00 3 Total amount withdrawn 1,649.00 64,68,398.70 4 Closing Balance 197.30 197.30 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting period? (Yes/ No): Yes, as per CA certificate produced before us. If No, please provide the below details: - Sr. No. Date of withdrawal Amount of Excess Withdrawals 1 Not Applicable Not Applicable C. Utilization: We certify that, the Vrundavan Buildcon Project Name: Vrundavan Plaza has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. (See Note No.4) IfNo, Please provide the below details: Sr. No. Date Amount not utilized for project cost 1 Not Applicable Not Applicable D. Any Qualification/ Observations of CA 1 We have conducted our engagement and standards on Auditing, Guidance examination in accordance with purposes and other applicable Note on Reports and Certificates for special Institute of Chartered authoritative pronouncements Accountants of India. We confirm our issued applicable pronouncements by the Ethics issued by the and with the ethical compliance to all such Institute of Chartered requirements of the Code of It is the primary Accountants of prepare, produce responsibility of the management of India. records and and maintain all documents accounting and Vrundavan Buildcon to other required for the purpose of relevant supporting responsibility and appropriateincludes the design, implementation and this certificate. This 3 internal control commensurate Promoter has obtained maintenance of necessary with the nature and size on 17.04.2025. occupancy certificate from Dhule of entity. 4 Municipal Corporation as As per self-certification obtained from the from the designated bank management, the amounts withdrawn certifying on utilization, weaccount are utilized towards project accounts produced before us have relied on the expenditure ascostperonly. While project are more than total which shows that the expenditures books of financial year on cumulative amount incurred collected from customers till on the basis the end of Yours faithfully, For RSPH & Associates Chartered Accountants Paresh Digitally signed by Paresh Prakash ASSOC Prakash Sabadra Sabadra Date: 2026.03.06 10:56:01 +05'30' FR No.3013N CA Paresh P. Sabadra rtered Accounta Designation: Partner Membership No. 119544 UDIN:26119544NIXJOF9408 Date: 06.03.2026 Place: Nashik Agreed and accepted by: For, Vrundavan Buildcon Signature of Promoter Name:Vijay Narayan Bhadlikar Designation: Partner Date: 05.03.2026