AMRAVATI o KARANJA LAD

                   SKTS &ASSOCIATES
     CA                 CrrenTrRED ACCOUNTANTS

                                                Annexure F
                                                   FORM 5
                                        {See Regulation 4}
                             ANNUAL REPORT STATEMENT OF ACCOUNTS
                              CFTARTERED ACCOUNTANT'S CERTIFICATE


      To,
      sAI DUTTA DEVELOPERS,
      Address: 2O4t TIRUPATI TOWER/ AMBADEVI ROAD, GANDHI CHOWI(,
      AMRAVATI - 444601.

      Subject:         Report on Statement of Accounts on Project Fund Deposit,
                       Utilisation and Withdrawal by Sai Dutta Developers for the
                       period from AL/O412O23 to 3llO3/2O24 with respect to
                       Maha RERA Registration N umber P5O3OOO32 1 25 (SAIKRU PA).

            1. This Certificate is issued in accordance with the provisions of Real Estate
               (Regulation and Development) Act, 2A16 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, 20L7.

            2. I/We have obtained all necessary information & explanation from the
               Promoter, during the course of our Audit, which in my/our opinion are
                 necessary for the purpose of this certificate.

            3. I/We hereby confirm that I/We have examined the prescribed Registers,
                 Books & Documents, and the relevant records of Sai Dutta Developers for the
                 period ended 3l/03/2024 and hereby certify that:

            A. DEPOSITS
                                                    For this Fiscal Year    Total for this
                                                                            Project till date
            1    Total amount collected from        7,70,66,9001-           L,83,56,900/-
                 allottees
            2    o/o of amount to be deposited      7Oo/o                   70o/o
                 as per Act
            3    Amount to be deposited as per      7,79,46,8301-           1,28,49,83A/-
                 Act (1x2)
            4    Total amount deposited in the      7,70,66,900/-           L,83,56,9001-
                 Desiqnated Bank Account
                 o/o of Amount deposited in the


                                                                                        ffi
            5                                       100                     100
                 Designated Bank Account [(4)
                 I (1) x 100.l
            6.   (Shortfall)/ Excess Deposit (3-    57,20,A70/-             ss,o7,o7o,t{;(Qx
                 4)


re
                        G +91 - 7507159468 I +91- 8421? 80990 6 sklsondossociotes@gmoil.com

                  O Office Address :Shop No. 9. Gulshqn Tower, Joistombh Chowk, Amrovoti 44460'l
    Amount collected/deposited at Sr. No. 1 & 2, shall not include pass through
    charges & indirect taxes.

    Has the required proportion of the money collected from allottees of the project
    units, as specified in the Act, deposited in the Designated RERA Bank Account?
    Ans: Yes
    B. WITHDRAWALS
                                         For this Fiscal Year     Total for this
                                                                  Project til! date
1  Opening balance of Designated
   Bank Account
2. Total Deposits
   From allottes of project              L,70,66,900/-            7,83,56,900/-
   From Others                           0                        0
3. Total Amount Withdrawn                                         o
   To other bank Account of same         7,70,66,90O/ -           7,83,56,900/-
   promoter
   Bank Charqes                          0                        0
4. Closing Balance                       0                        0

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

  C, UTILISATION
We certify that, the SAIKRUPA has utilised the amounts withdrawn from the
Designated Bank Account towards Project Cost only, as specified in the Act.


    D
1       Promoter has mentioned 100o/o account in RERA application Form. Hence the
        closing balance of 100o/o account is NIL because it is transferred to 70o/o and
        30o/o dccount automatically.

Agreed and accepted by:                                        For SKTS & Associ
                                                               Chartered Accou
                                                                   FRN: 156843

                                                                      G.
Signature of Promoter                                          CA Ma
Name: Jayant Dalal                                                    Partner
                                                                  M.No.- 606810
                                                          UDIN : 25606810BMJMGY3910

Date:78/02/2025