-
    \   M/S SHYAM M.BORDE & CO,
        CHARTERED ACCOUNTANTS
                                                                                               MOB.NO.9422203940


                                         FORM 6 [aee Regulation 4)
                         ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                           CHARTERED ACCOUNTANT'S CERTIFICATE
                                                                                          Date: 02/03/2024
        To,
        Samarth Pride
        Name of Project:-Samarth Pride
        Add: Gut No.38(P), Near Hotel Visawa Jalgaon Road Sawangi Harsul Aurangabad-
        431008..                            '            '       '                                 1




        PAN: AEFFS7829J


        SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
        by Samarth Pride for the period from 01/04/2022 to 31/03/2023 with respect to Maha
        RERA Regn. Number P51500045981.


        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. We have obtained all necessary information and explanation from the firm, during the
        course of our audit, which in our opinion are necessary for the purpose of this
        certificate.
        3. We hereby confirm that we have examined the prescribed registers, books and
        documents, and the relevant records of Samarth Pride for the year ended 31/03/2023
        and hereby certify that:
            A. Deposits:
        Sr.     Particulars                                         For          this   Fiscal Total      for       this
        No.                                                         Year                        ro •ect till date
        1       Total amount collected from                          65,83,000                         65,83,000
                allottees
        2       % of amount to be deposited as                          70%                              70%
                  er Act
        3       Amount to be deposited as per                        46,08,100                         46,08,100
                Act 1*2
        4       Total amount deposited in the                        46,07,997                         46,07,997
                desi nated Bank Account
        5       01o   of Amount deposited in                          69.99%                            69.99%
                Designated      Bank     Account
                  4/1*100
        6       Shortfall/ Excess De osit a.:-4 ,- -_ u ·~·:-,- ,        103                              103
                                          'i/ ,,           ' .. r,n\
                                               .\...
                                               :r:         M. N·.
                                                                      \' .\
                                                                          ('II

               OFFICE NO.R-12, YASH HEIGHTS"~ RI                 ~G !,iN-4, CIDCO, AURANGABAD-43l003.
                                                  4
                                                '·,.,re;            ,,.~;
                                                              _, <'"'" ..,"
                                                       '~~~~::2~/
\
    MJSSHYAM M.BORDE & CO,                                                           MOB.NO.9422203940
    CHARTERED ACCOUNTANTS



    Has the required proportion of money collected from allottees of the project units as
    specified in the act, deposited in the Designated RERA Bank Account?              '

I   Ans: Yes
    B.      Withdrawals:


    Sr.       Particulars                                         For this   Fiscal Total for this
    No.                                                           Year              project till date
    1          Opening Balance of Designated                            0.00                0.00
               Bank Account
    2          Total Deposits                                         46,07,997           46,07,997
    3          Total amount withdrawn                                 46,07,997           46,07,997
    4          Closing Balance                                          0.00                0.00


    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?
    Ans: Yes.

     C.      Utilization:
     We certify that, Samarth Pride has utilized the amounts withdrawn from designated
     bank account towards project cost only, as specified in the act.


    D.       Any Qualification /Observation:
          No additional Qualification/observations
    Yours Faithfully,
    For MIS Shyam M. Borde & Co,                                   Agreed & Accepted by
    Chartered Accountants       ,.--if-•·:·-.                      For Samarth Pride
     •  R     N
    F,rm eg. o.    0125249W~      ~'\- -3(;,\, -,                                •
                           ~r..,,----. .:fjl\
                           ...,~'
                                 ..)..,
                                ..'t'
                                                    \,•·... ·,\
                            '   CJJ       M. No          n
                      ~- .                113e81•    )_o)
    Nam • CA Shahlkant Bord•/!,             /4t-~/~artner/~uthorised Signatory
    Pro ri tor                     -~:;-;;~r-:,./ Name:Dmesh Salunkhe
    Mem ership No.:113881               ----~
    Place: Aurangabad
    UDIN;2-'-f l \ 2:, g 'll G '}::.c_ 'Jr<'L.S l Q_ \




             OFFICE NO.R-12, YASH HEIGHTS, PARIJAT NAGAR, N-4, CIDCO, AURANGABAD-431003,