Kaloti & Lathiya
                                                                                       CHARTERED ACCOUNTANTS
                                   ANNUAL REPORT ON STATEMENT OF ACCOUNTS

    To,
    Saidham (Sai Dutt Developers)
    Amravati - 444607.



   Subject: Report on Statement of Accounts on project fund utilization and withdrawal by M/s Sai Dutt Developers
      for the period from 0'll04l2018lo 31/03/2019 with respect to MahaRERARegn. Number P50300016082.



          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
                 De\,,elopment) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of
                 lnterest 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.


          3      We hereby confirm that we have examined the prescribed registers, books and documents, and the
                 relevant records of M/s. Sai Dutt Developers for the period ended 31.03.2019 and hereby certify
                 thal:


                                Total Cost Estimated of the Real Estate Project is Rs.22,46,01,408.00



                    I           Total Cost lncurred for the Real Estate Project during the year is Rs.4,73,94,792.89 and
                                till end of the year is Rs.9,92,47,903.89



                        l: l.   Mls Sai Dutt Developers has completed 44.18%of the project titled Saidham
                                MahaRERARegn. No. P50300016082 located at Survey no 3/1 at Amravati,
                                Amravati,444507


                    ll.         Amount collected during the year for this project is Rs. 3,08,98,000.00 and amounts
                                coltected till end of the year is Rs. 3,08,98,000.00.

                                                           PARTICULARS                                      AMOUNT

                                SBI - 376925237 45 (RERA Accoun                                            3,02,21,000
                                SBI - 37036246804 (NON-RERA Account)                                          5,77 ,000
                                SBI - 37624213123 (NON-RERA Account)                                          1,00,000
                                                           TOTAL Receipt                                   3,08,98,000.00



                                Amount withdrawn during the year for this prgect is Rs. 3,08,98,000.00 and
                                withdrawn till end of the year is Rs. 3,08,98,000.00.
                                                                                                                      NiIRAVATI     *
                                                                                                                  * FRNJO45E9W

Head Office : Pimple Complex, Ambapeth, AMRAVATI, Maharashtra 444-601.                        Branches
Contact | 0721 - 2673054,2677584                                                              Mumbai Aurangabad Nagpur
Email         : kalotilath iya@g mail.com website :www.kalotilathiya.com                      Yavatmal wardha Pune Bhillai (C.G.)
         4       we certify that, we have considered the various professional certificates i.e., chartered Accountant
                                                                                                                      of
                 Certificatls, Engineer Certificate, Architect Certificates issued from time to time for withdrawal
                 morrey based on % of completion of work.



         5       we certify that the M/s Sai Dutt Developers has utilized the amounts collected for "saidham"
                                                                                                                 project
                 prolect only for that project and the withdrawal from the designated bank account of the said
                 i,r. O"*n in accordance with the proportion to the percentage of completion of the project'

    Observati on and Qual
     NIL,

     Date: 1410312020

     Place: Amravati

     UDIN: 20't 1 I093AIIAADO1729



Kaloti&Lathiya                          &t4
C hartered        untants
F    I                                           .t
                                  *
CA Mayurzanwar
Partner
[I. No. 1 12093