A                KS BHANDARI &ASSOCIATES
                                                                     CHARTERED ACCOUNTANTS


                                    FORM5

                                 [see Regulation 4]

             ANNUAL REPORT ON STATEMENT OF ACCOUNTS



To,
Mr Ajay Bang and Mr Sanjay Bang,
Partners,
Shri Tirupati Corporations,
Survey No 11/1, Plot No 39 &% 40,
Manora Road, Digras,
Yavatmal-445203,
Maharashtra.

 SUBJECT:Report on Statement of Accounts on project fund utilization
and withdrawal by Shri Tirupati Corporations for the period from
01.04.2018 to 31.03.2019 with respect to MahaRERA Regn. Number
P51000013954 vide project titled Tirupati-2 at Survey No. 11/1 Plot No.
1,2 at Digras, Yavatmal, 445203.


1. This certificate (annual report) 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. Ihave obtained all necessary information and explanation from the firm,
during the course of audit (review), which in my/our opinion are necessary
for the purpose of this certificate (annual report).
 3. Ihereby confirm that Ihave examined the prescribed registers, books and
documents, and the relevant records of Shri Tirupati Corporations for the
period ended 31.03.2019 and hereby certify (report) that:
i. M/S. Shri Tirupati Corporations has completed 100% of the project titled
Tirupati-2 at Survey No. 11/1Plot No. 1,2 at Digras, Yavatmal, 445203.
ii. Amount collected during the year for this project is Rs. 1,12,85,000/- and
amounts collected till date is Rs. 1, 12,85,000/                        KSBHA
                                                                                     KANDAR
                                                                                          AND AR




                                                                                                   KB
                                                                                                M. No. 178537
                                                                                                FRN:145009 W

                                                                                     Barteret       dosounte
                                                              Hall 1, First Floor,
                                                             Near Naik Chowk, Pusad - 445204
                                      7588188600          Bang Heights, Main Road, Digras -445203
 kanhaiya@caksb.co. in
                                       A                 KS BHANDARI &ASS0CIATES
                                                                        CHARTERED ACCOUNTANTS
 iii. Amount
and amountwithdrawn during        the year for this project is
                                                                 Rs. 1,17,24,400/
               withdraWn till date is Rs. 1,17,24,400/    -
 4. I certify (report) that
                             the Shri Tirupati
amounts collected for Tirupati-2       project,
                                                 Corporations
                                                only    for
                                                                  has utilized the
withdrawal   from the designated bank                       that  project and the
in accordance with the                    account(s) of the said project has been
project, subjects to my proportion the percentage
                                        to                   of completion of the
                          observations/comments
(If not, please specify the
                                                    if any.
                            amount withdrawn in excess of eligible amount or
any other exceptions-).
Observations :

1) RERA designated account is not
                                   opened. Above
   transactions held in a separate bank account, reporting is done as per the
                                                         otherwise reporting would
   have been Nil.

2) Expenditure incurred in FY 17-18 ie.
                                        prior to any receipt from allottees was
   made out of self funds, which majorly includes
                                                      purchase of land. That
   expenditure is not included in above data which is to the tune         of Rs
   1,11,55,006/-. Certain portion of receipts are made in cash which are
   included in abOve data.

3) There are certain expenditures incurred for
                                                   another project i.e.
   Imperial. However, as major expenditures were incurred prior to anyTirupati
                                                                           receipt
   from allottees in Tirupati 2, major portion of expenditure was self financed.
   The same is being utilised now for other project. At the end of financial year,
   total receivable amount from ProjecRRAti Imperial is Rs 10,64,400/
               KBhanda
                                         M. No. 178537
                                         FRN:145009 W

(Signature and Stamp/Seal of the
Name of the Signatory : CA Kanhaiyaoitari
Full Address : Moti Nagar Pusad
 Membership No: 178537
E-mail : kanhaiyal@caksb.co.in
UDIN: 23178537BGWJPD4885
Date : 24/04/2023
Place :Pusad




           X
                                                                 Hall 1, First Floor, Sai Govinda,
                                                              Near Naik Chowk, Pusad - 445204

 kanhaiya @caksb.co. in               7588188600           Bang Heights, Main Road, Digras - 445203