CA Kaloti &Lathiya CHARTERED ACCOUNTANTS| ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Yashasvi-3, Maharudra Infracombines Private Limited, Amravati-444603. M/s Maharudra Subject: Report on Statement of Accounts on project fund utilization and withdrawal by Infracombines Private Limited for the period from 01/04/2018 to 31/03/2019 with respect to MahaRERA Regn. Number P50300013750. 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 Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. We hereby confirm that we have examined the prescribed registers, books and documents, 3 and the relevant records of M/s Maharudra Infracombines Private Limited for the period ended 31.03.2019 and hereby certify that Total Cost Estimated of the Real Estate Project is Rs. 2,52,61,385.00 ii. Total Cost Incurred of the Real Estate Project is Rs. 27451883.83 i. M/s Maharudra Infracombines Private Limited has completed 108.67% of the project titled Yashasvi-3 MahaRERA Regn. No. P50300013750 located at 186/1 at Amravati (M Corp.), Amravati, Amravati, 444603. iv. Amount collected during the year for this project is Rs.7985000 and amounts collected tll date is Rs.25508500.00 PARTICULARS AMOUNT 121911023856 (RERA Account) - during the year 7985000.00 Dena Bank - TOTAL Receipt 7985000.00 is Rs.11171042.05 and amount v. Amount withdrawn during the year for this project withdrawn till date is Rs 28694542.05 the various professional certificates i.e., Chartered 4 We certify that, we have considered Architect Certificates issued from time to time Accountant Certificates, Engineer Certificate, of completion of work. for withdrawal of money based on % 444-601. Branches Ambapeth, AMRAVATI, Maharashtra Head Office: Pimple Complex, Mumbai Aurangabad Nagpur 0721 2673054, 2677584 Contact Yavatmal Wardha Pune Bhillai (C.G.) office.kalotilathiya@gmail.com Website www.kalotilathiya.com Email the amounts Infracombines Private Limited has utilized We certify that the M/s Maharudra and the withdrawal from the project only for that project collected for "Yashasvi-3" in accordance with the proportionto has been designated bank account of the said project the percentage of completion of the project. Observation and Qualification: Unsecured loans in RERA A/c. There are other Receipts from are also received in RERA A/c. Also Receipts from Yashasvi-2 Date: 27/08/2021 Place: Amravati UDIN: 21112093AAAAGD9401 For Kaloti & Lathiya OATHI &LAT Chartered Accountants FRN 04589W FRN:104589w CcOUNT CHART A CA Mayur Zanwar Partner M. No. 112093