CA Paresh Ballrecha LCom. f.C.A. 3A-€R.EeEER-A-Ilil= CA Vtvek Raihl M.Com. F.C.A. :N Chartered Accountants FORJU 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUI{TS To ARHAM CONSTROTECH PVT.LTD. MANISHA,ASHA NAGAR NASHIKROAD I[ASHTK-422101 SUBJECT : Report on Statement of Accounts on project fund utilization and withdrawal by /IRHAM COI{STROTECH PVT .LTD.[Promoter] for the year from 01.04.2019 to 31.03.2020 with respect to MahaRERA Regn. Number P516OOOO4598. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read a.longwith 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 Company, 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 ARHA COITSTROTECH PVT.LTD,[Promoter] for the year ended 3lst March , 2O2O and hereby certify that: i. M/S.ARHAM CONSTROTECH PVT.I]TD. (Promoter) have completed 100% of the project titled RAUAr PARI( -PHASE-I MahaRERA Regn. No.P516OOq)4598 located at S.NO.16/ 14, Plot No. 8,9, Yeola- 423401 Dist.Nashik. We have relied on certificate issued by Architect of the project. ii. Amount collected during the year for this project is Rs 18,32,625/ - and amounts collected till date i.e. 31.03.2020is Rs. 49,51,750/-. ARA oo FRN:116'103$/ NASHIK Head Office : Phone + 9't -0253-231 91 7 6, 25791 7 6, 231 624 3r6613 Archit Enclave, 1 1, E-mail info@bagrecharathi.in Kotwal Park, Near Swimming Tank, gst@bagrecharathi.in Trirnbak Road, tds@bagrecharathi.in Nashik - 422 002. (MS) Web www.bagrecharathi.in iii.Amount withdrawn during the year for this project from designated bank account is Rs. 77 ,47 ,OOO / - and amount withdrawn from designated bank account till date i'e' 31.03.2020 is Rs. 33,71,175/-. 4. We certify that ARHAM COXSTROTECH PVT.LTD.[Name of Promoter] has utilized the amounts collected for RAMAII PARI( -PIIASE-I project only for that project and the withdrawal from the desigrrated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. For BAGRECHA RATHI AND CO. CHARTER.ED ACCOUITTAITTS (FRI[ IYo.l l6103wl w;v PLACE: - NASHIK (P.C.BAGRTCHA) DATE : - 77 /72/2020 PARTITER UDIN: 20O45985AAAAGA 12 10 M.IYo.O45985 11, ARCHIT ENCL,AVE, KOTWAL PARK TRIMBAK ROAD, NASHIK _ 422 OO2. Contact No. : 0253-2319176 E mail :inf@,bagrecharathi.in