KPRK&ASSOCIATES Chartered Accountants 503-504, "Gokul", 3.d Floor, Near Darodkar Square, 61, Central Avenue ret : (07 1 2) rruo|3'rlTi'i::# Ceil: +919823138685 ail.com Ref. Date: 26ltol2o2t- FORM 5 [see Regutation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS - To, The Fire Arcor lnfrastructure pvt. Ltd. L2O/2, Kothewada, Nagpur - 441,122. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Fire Arcor lnfrastructure Pvt. Ltd. forthe period from l-'t April2O2Ito 31't March 2022withrespect to Maha-RERA Regn. Number p50500001342 L. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 20L6 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on website) Rules, 20L7. 2. l/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records qf Fire Arcor lnfrastructure pvt. Ltd. for the period ended 31't March 2022 and hereby certify that: M/s. Fire Arcor lnfrastructure pvt. Ltd. have completed approx. 19.14% of the project titled Daffodil Highs, Unity studio Apartments and Eternity villa Maha-RERA Regn. trJo. P505oooo1342 located at Khasra No 1G2, L63, 123/2 andt2O/2 at Kothewada, Hingna, Nagpur - 441,122. Amount collected during the year (from 1't April2O2! to 3L't March 2022) f or this project is Rs. 4,57,1L,22L.0O (Rupees Four Crore Fifty Seven Lacs Eleven Thousand Two Hundred Twerrty One Only) s.lL And amounts collected till dated 30/ogl2o22 Rs. 25,4g,21,g3g.00 (Rupees Twenty five Crore forty Nine Lacs Twenty one Thousand Eight Hundred Thirty Nine only) out of which from 1't oct-2016 to 31't lvtarc-h-zozz is Rs. 21-,67,01',825.00 (Rupees Twenty one Crore Sixty Seven Lacs one Thousand Eight Hundred Twenty Five only) and from April-2o22to 30th sep-2022 is Rs. 3,82,20,0!4.00 (Rupees Three crore Eighty Two Lacs Twenty Thousand Fourteen Only) iii' Amount withdrawn during the year (from 1et April2021, to 31't March 2Oz2) for this project is Rs. 4,70,88,633.00 (Rupees Four Crore Seventy Lacs Eighty Eight Thousand Six Hundred Thirty Thr.ee Only) And amount withdrawn tiil date (from 1,t oct-2016 to 30th sep-2022) is Rs. 25,45,89,192.00 (Rupees Twenty Five Crore Forty Five Lacs Eighty Nine Thousand One Hundred Ninety Two Only) l/we certify that the Fire Arcor lnfrastructure Pvt. Ltd. has utilized the amounts collected for Daffodil Highs, Unity Studio Apartments and Eternity Villa project only for that project and the withdrawalfrom the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. FoTKPRK&Associates Chartered Accountants FRN:103051W @^-L Place: Nagpur Date: 26/70/2022 CA Ranjit Kumar Chand Partner, M. No.: 054619 U DIN : 220546L9BAXSRB402 1