V. S. Jakhotiya & Co.
                                                                                          C[rrnrrned Accoururerurs




                                                    Annexure F
                                                FORM 5
                                           (See Regulation 4l
                                ANNUAL REPORT STATEMENT OF ACCOI'NTS
                                 CIIARTERED ACCOI'NTANT'S CERTIFICATE

    To,
    The Maharudra lnfra combines private Limited, (YASHASVI 5)
    Shop No'l-2, Malviya Complex Rathi Nagar Amravati Amravati Mh 444604

   subject: Report on statement of Accounts on project Fund Deposit, utilisation anh
                        withdrawar by Maharudra rnfra combines private Limited, (yASHASVT s) for
                        the period rrom o2r0Br2o2o to 3'rt03t2021 with respeci to MahaRERA
                        Number P50300025954.

           1                                  _accordance with the provisions of Real Estate (Regulation
                                              6 read along with the Maharashtra Real estate (Regulation..
                                              ation of Real Estate projects, Regrstration of deai Estate
                                              d Disclosures on Website) Rules, 2017.

          2. lWe have obtained all necessary information & explanation from the promoter, during
                              of our Audit, which in my/our opinion aie necessary for rhe purpose of thil
               f#::[:                                                                                       ,



          3    lAr'Ue hereby confirm that lA/Ve have examined the prescribed Registers,
                                                                                          Books &
               Documents, and the relevant records of Maharudralnfracombines private Limited,
               (YASHASVI s)for the period ended 31 "r March 2021 and hereby certify
                                                                                    that:

      A, DEP            ITS

                                                        For this Fiscal Year       Total for this Project
          ,|
                                                                                   till Audit Period
               T otal amount collected from             1,00,77,000                1,14,34,000
               allottees
      2           of amount to be deposited as          70%                        700k
                    Act
      3        Amount to be deposited as per Act       70,53,900                  80,03,800
                1-2
      4.       Total amount deposited in the           80,77,000                  93,62,000
               De     nated Bank Account
      5        % of Amount deposited in the            80.1 5%                    81 88o/o
               Designated Bank Account l(41 I (1)
               . 100
      6        Shortfall / Excess Deposit (3-4)         10,23 100)                (13,58,200) R




Head Otf. - Kazi Compound, Maltekdi Road, Beside Dr. Mahesh Heda,                         Branchos-
Near Bus Stand, Amravati - 444 602 (M.S) Contact - 0721-2553388' 2950032                  Mumbai, Thane,
Mob.- +91 70204 81615 Email - vsjfca@gmail.com, madhurzanwar@gmail.com                    Pune, Nagpur, Amravati
         Amount collected/deposited at Sr. No. 'r & 2, shal not incrude pass
                                                                             through charges &
         indirect taxes.

         Has the reguired proportion of the money coflected from alotteesof the project
                                                                                        units, as
         specified in the Act, deposited in the Deiignated RERA Bank Account _ yei

         B. WITHDRAWA LS

                                                         For this Fiscal Year              Total for this Project
                                                                                           till date
    1     Openr ng balance of Designated                 771                               0
          Bank Account
    2.    Total De     S                                 1,51 65,565                           q) 1E
                                                                                           2         cbb
          From Allottees                                 80 77,000                         9J,Ol 000
          From Others                                    70 88,565                         1   58,63 566
    3     Total Amount Withdrawn                         1,51 eo 804                       2,51 99,034
    4.    Closin Balance                                 26 532                            26,532
 As specified in the Act, aI the..amounts             during the year from RERA Bank Account
                                                                                                I

                                           -withdrawn
 were within the withdrawar rimit as certified under the rievani Form
                                                                         1 , Form 2, and Form 3
 issued during the reporting period? (yes)


         C. UTILISATION
l^/ye certify that, the Maharudra lnfra combines private Limited, (yASHASVT
the amounts withdrawn from the Designated Bank Actount towards project E) has utirised
specified               yes
               in the Act. -
                                                                            cost onry, as


         D. ANY QUALIFICATIONS / OBSERVATIONS OF CA
1         P rom ote t h a S ta ke n de po it fro m a o tt e e befo re project h a
                                                                                    S been reg ste red a m o u nt n g o
          Rs. 2     5 7 0 00 wh c h a n on c om a n            of Q e c 3 1 o f R E RA ct
2         P ro m ot e t h AS n ot ta ke n u u a rte I ce rtifi a te S fro m    rc h itect, E n s n e r a n d h a rt e red
                                                     v
          A cco u n ta nt wh ch wa S      u t ed u n der h e Act



                                                                                                        Yours faithfully

                                                                            For V.S Jakhotiya & Co
                                                                            Chartered Accountants
                                                                            FRN: '1 18139W                        (/j

Agreed and accepted by
Signature of Promoter

                                                                           CA Madhur Za            r - Partner
                                                                           It/ No : 122255

Name:                                                                      UDIN: 22122255AIORVC3087
Dale:0610512022