M.P. Agrawal & Associates CHARTERED ACCOUNTANTS Annexure F FORM 5 (See Regulation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF THE PROMOTER,S COMPANY/FtRM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT'S CERTIFICATE Date'. osto\t2o2s To, The SHIKHAR INFRA, Nanded, Nanded, MAHARASHTRA, 43160,t, SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by SHIKHAR INFRA for the period ttom 2ltO3,tZO2S to 31tO3t2O2S with respect to MahaRERA Registration Number P51 100079717. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read arong with the Maharashtra Rear Estate (Reguration and Development) (Registration of Real Estate projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. lAffe 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. lAffe hereby confirm that lA/Ve have examined the prescribed registers, books, and documents, and the relevant records of SHIKHAR INFRA for the period ended 31/03/2025 and hereby certify that: q##j 2nd Floor, Opp. Mamidwar Hospital, B;hind Tarodekar Market, Vazirabad, Nanded-431601 Mob. 9+05383852. Emeil : campagrawal@gmail.com A. Deposits: For this Fiscal year Total for this project till date Total amount collected from 1 0.00 0.00 allottees % of Amount to be deposited 2. 70.00 70.00 as per act Amount to be deposited as J. per act (1 " 2) 0.00 0.00 Total amount deposited in the 4. 0.00 0.00 Designated Bank Account % of Amount deposited in 5. Designated Bank Account 0.00 0.00 ((4V(1r100) 6. Shortfall/Excess deposit (3-4) 0.00 0.00 Amount collected/deposited at Sr. No. 1 & 2 shall not incfude 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? : Yes 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 Total Deposits 0.00 0.00 J. Total amount withdrawn 0.00 0.00 4. Closing Balance 0.00 0.00 As specitied in the Act, all the amounts withdrawn during the yeaq Bank Account were Page 2 of 4 dtft:% a-l No. \ -* QXw4.1 .r(frn a.c$/ within the withdrawal limit as certified under the relevant Form 1, Form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 SHIKHAR INFRA has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. : Yes Pag6 3 of4 D. Any Qualifications / Observations of CA Yours faithfully, Signature of Chartered Accountant UDIN: 2515323BBMtPGO6i96 Membership Number: 1 53238 Name: MAYUR PRAFUL AGRAWAL Agreed and Accepted by SIDDHANT Digitally signed by SIDDHANT SATISH SATISH MAHESHWARI Date: 2025.08.07 11:50:30 MAHESHWARI +05'30' Signature of Promoter Name: SHIKHAR INFRA Date: 05/08/2025 PaSe 4 ol4