Annexure F FORM 5 (See Regulation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/FIRM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT'S CERTIFICATE Date: 14.03.2026 To, The VARDAN BUILDCON, Nagpur (Urban), Nagpur, MAHARASHTRA, 440010, SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by VARDAN BUILDCON for the period from 29/04/2024 to 31/03/2025 with respect to MahaRERA Registration Number P50500055895. 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. I/We have obtained all necessary information and explanations 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, and documents, and the relevant records of VARDAN BUILDCON for the period ended 31/03/2025 and hereby certify that: Page 1 of 4 A. Deposits: For this Fiscal year Total for this project till date Total amount collected from 1. 14220000.00 14220000.00 allottees % of Amount to be deposited 2. 70.00 70.00 as per act Amount to be deposited as 3. 9954000.00 9954000.00 per act (1 * 2) Total amount deposited in the 4. 2700002.00 2700002.00 Designated Bank Account % of Amount deposited in 5. Designated Bank Account 18.99 18.99 ((4)/(1)*100) 6. Shortfall/Excess deposit (3-4) 7253998.00 7253998.00 Amount collected/deposited at Sr. No. 1 & 2 shall not include pass-through charges and indirect taxes. Has the required proportion of money collected from allottees of the project units, as specified in the act, been deposited in the Designated RERA Bank Account? : No If No, please mention the amount not deposited : INR 7253998.00 B. Withdrawals: For this Fiscal year Total for this project till date Opening Balance of 1. 0.00 0.00 Designated Bank Account 2. Total Deposits 2700002.00 2700002.00 3. Total amount withdrawn 2700000.00 2700000.00 4. Closing Balance 2.00 2.00 Page 2 of 4 As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued during the reporting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. Utilization: We certify that VARDAN BUILDCON has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. : Yes Page 3 of 4 D. Any Qualifications / Observations of CA 1. Some flats sold by promoter the consideration of which was received in kind. Yours faithfully, Signature of Chartered Accountant UDIN: 26180201TOGQMT1389 Membership Number: 180201 Name: Agrawal Ankita & co Agreed and Accepted by Signature of Promoter Name: VARDAN BUILDCON Date: 14.03.2026 Page 4 of 4