CA Paresh Eagrecha B.Com. f.C.A. =TA€RE€11ffiR/rTj1l= CA Yrvek Rathi M.Com. f.C.A. :N Chartered Accountants FORtu 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To ARHAM CONSTROTECH PW.LTD. MANISHA,ASHA NAGAR NASHIKROAD NASrrrK-422101 v SITBJECT : Report on Statement of Accounts on project fund utilization and withdrawal by ARHAII CONSTROTECH Pt/T.LTD.[Promoter] for the year from O1.04.2020 to 31.O3.2O21 with respect to MahaRERA Regn. Number P516OOOO4598. 1. This certiftcate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2O 16 read alongwith the Maharashtra Real Estate (Regr:lation and Development) (Registration of ReaI Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2O 17. 2. We have obtained all necessary information and explanation from the Company, during ttre course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby conflrm that we have examined the prescribed registers. books and documents. and the relevant records of ARrrA coNsrRofBcH P\l"f .LTD.[Promoter] for the year ended 3lst March ,2021 atd, hereby certify that: i. M/S.ARHAM CONSTROTECH PVT.LTD. (Promoter) have completed loo% of the project titled RAMAN PARK -PHASF-I MahaRERA Regn. No.P516OOOO4S98 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. Amount collected during the year for this project is Rs. 74,86,8961- and amounts collected till date i.e. 3i.03.2021 is Rs. 1,24,38,646/-. 4l,o ao Head Office : Phone + 91 -0253-231 91 7 6, 25791 7 6, 231 52A9, 23 1 661 3 1 1,Archit Enclave, ?- {rar'r,',tot osw E-mail info@bagrecharathi.in Kotwal Park, Near Swimming Tank, tst@batrecharathi.in Trirntak Road, tds@bagrecharathi.in Nashik - 422 002. (MS) Web www.bagrecharathi.in CA Paresh EaErecha B.Com. F.C.A. ffiR/tT11l cA Vivek Rathl M.Com. EC.A. Chartered Accountants iii.Amount withdrawn during the year for this project from designated bank account is Rs. 74,64,712/- and amount withdrawn from designated bank account till date i.e. 31.O3.2021 is Rs. 1,08,35,887/-. 4. We certify that ARIIAM CONSTROTDCH PVT.LTD.[Name of Promoter] has utilized the amounts collected for RAMAN PARI( -PHASBI project only for that project and the withdrawal from the designated barrk account(s) of the said project has been in accordalce with the proportion to the percentage of completion of the project. For BAGRBCHA RATHI AND CO. CHARTERED ACCOUNTANTS (FRN No.1161O3w) RA ** ( FIiN 11i; Pfu\CEI - NASHIK (p.c.BAGRBCHA) DATE : -29112/2021 PARTNER AC' IIDIN: 2 1O45985&ffi{HN9O28 M.No.O45985 r I, ARCHIT ENCLAVE, KOTWAL PARK TRIMBAK ROAD, NASHIK _ 422 OO2. Contact No. : 0253-2319176 E mail :inf@bagrecharathi.in Head Office : Phone + 91 -O2 53 -23'l 91 7 6, 257 91 7 6, 231 6289, 23 1 661 3 1 1, Archit Enclave, E-mail info@bagrecharathi. i n Kotwal Park, Near Swimming Tank, gst@bagrecharathi.in Trirnbak Road, tds@bagrecharathi. in Nashik - 422 002. (MS) Web www.bagrecharathi.in