l. A K KULKARNI AND CO G h a rte red Acco u nta nts INDIA FORM-5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOU NTANT'S CERTIFICATE To, Shlok Realw. No1& Labh Kalda on Statement Accounts on from to to This certificate is issued in accordance with the provisions oftJre Real Esate ( Regulation & Development ) Act, 2016 read along with the 1 Maharashtra Real Estate I Regulation & Development ) ( Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website ) Rules 2017. We have obtained all necessary information and explanation from the promoter, during the course of our audit, which in our opinion are 2 necessary for the purpose ofthis certificate. We hereby confirm that we have examined the prescribed register, books and documents, and the relevant records of RENUKA NAGARI 3 for the period end,ed,37-O3-2O24 and hereby certifu that : Particulars Amount Rs. Sr.No For this Fiscal Year Total for this Droiect till date Deposits : 1 Total amount collected from Allottees 31,27,000.00 3L,27,000.00 Z o/o of amount to be deposited as per the Act 70o/o 70o/o A 3 Amount to be deposited as per the Act (L*2) 2L,88,900.00 2L,88,900.00 4 Total amount depoited in the designated bank Account 26,60,700.70 26,60,700.70 o/o of amount depoited in the designated bank Account (4/7*L00) 85o/o 85o/o 6 Shortfall / Excess Deposit ( 3-4 ) -4,7L,800.70 -4,7L,800.70 Note : 1 Amount collected / deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect taxes. 2 Has the required proportion of money collected from the allottees of the project units, as specified in the act, deposited in the designated RERA bank account ? (Yes/NoJ - YES 3 If no please mention t}te amount not deposited - N,A. r Y {, i Sr.No Particulars Amount Rs. For this Fiscal Year Total for this proiect till date Withdrawals : 7 Opening Balance of designated bank account B 2 Total Deposits 26,60,700.70 26,60,700.74 3 Total Amount withdrawn 24,49,992.70 24,49,992.70 4 Closing Balance 2,L0,708.00 2,L0,708.00 As specified in the act, all the amounts withdrawn during the year from RERA bank account $/ere within tJte withdrawal limit as specified under the relevant form l,form2 and form 3 issued during the reporting period ? [Yes/No) - Yes If No, Please provide the below details - C Utilisation: We certiff that the Shlok Realty has utilized the amount withdrawn from designated bank account towards project cost only, as specified in the act If No, Please provide the below details - D Any qualification / observations of C,A : FoT A K KULKARNI AND CO Agreed and accepted by: Chartered Accountants For Shlok Realty FRN: 158903W CE * chh. FRN:1 * ('P E. CA Abhishek K. Kulkarni Name: Mr. Mangesh Palaskar Proprietor D esignation : Partner/Authorised Signatory M.NO. 619435 UDIN : 2S6Lg 43 SBMLVYI,V l44O Date : 05/03 /2025 Place - Chh. Sambhaiinagar