R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766




                                 Annual Report on Statement of Accounts



To,
Vaastu Realtors,
Plot No. 1, Thorat Petrol Pump,
Jail Road, Kalanagar,
Nashik, 422101




SUBJECT: Report on Statement of Accounts on Deolali Meadows fund utilization and withdrawal by
Vaastu Realtors for the period from 09.08.2017 to 31.03.2018 with respect to project MahaRERARegn.
Number P51600004723



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 Promoter, 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 Vaastu Realtors for the period ended 31.03.2018 and hereby certify that:

i. M/s. Vaastu Realtors have completed 80.43% (Till 31.03.2018) and of the project titled Deolali
Meadows MahaRERA Registration No. P51600004723 located at Plot no 3 4 5 7 at Deolali (CB), Nashik,
Nashik,422401.


ii. Amount collected during the year 2017-18 (In A/c Before RERA Registration) Rs.17,69,005/-, [In
Specified designated A/c (70% A/c)] Rs.2,00,27,106/-, (In other than specified designated A/c)
Rs.32,50,000/-, Total Rs.2,50,46,111/- and amounts collected till date (Up to 31.03.2018) is
Rs.6,52,03,698/-.

iii. Amount withdrawn during the year (2017-18) for this project is (From A/c Before RERA Registration)
Rs.17,69,005/-, [From Specified designated A/c (70% A/c)] Rs.2,00,27,106/-, (From other than
specified designated A/c) Rs.32,50,000/-, Total Rs. 2,50,46,111/- and amount withdrawn till date (From
start of the project up to 31.03.2018) is Rs. 6,52,03,698/-.
R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766



4. We certify that the Vaastu Realtors has utilized the amounts collected for Deolali Meadows project
only for that project and the withdrawal from the designated bank account(s) of the said project has
been in accordance with the proportion to the percentage of completion of the project.

5. Exceptions: (if any)

  I.    Copy of Declaration submitted to Bank for withdrawal from Separate Bank Account not provided
        for verification.
  II.   Promoter has received advances of Rs. 1,50,000/- from customers, during the period of
        application to registration under RERA Authority.
 III.   After registration Promoter has received advance of Rs.32,50,000/- from the customer in other
        than specified designated account.




                                           Name of the Signatory: CA Paresh Prakash Sabadra

Place: Nasik                               Full Address: 502, Radiance, Kotwal park, Near collector office,
                                           Trimbak road, Nasik.

Date:1st April,2018                        Membership No.:119544

                                           Contact No.: +91-9370116766

                                           E-mail:pns1012@gmail.com



    •   Notes to Audit Report:

           I.    Estimated cost for the calculation of percentage of completion is given by management.
          II.    Percentage of completion is calculated as per actual cost incurred as per books of
                 accounts divided by the estimated cost to complete the project.