CHARTERED ACCOUNTANTS Heod Office :07 , Sumongol Builder House, Neor MICO Circle, Holorom Colony, Noshik - 422002. 8+91 253 2580277 Fox: +91 253 2572577 g onsobodro@gmoil.com @ www.so bodronso bodro.com To, M/S. SHILPA ESTATES 2, FIRST FLOOR, SUMANGAL BUILDER HOUSE, OPP. HOLARAM COLONY, SADHU VASWANI ROAD, NEAR MICO CIRCLE, NASHIK 422OO2 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by M/S. SHtLpA ESTATES for the period from 01.04.2OL7 to 31.03.2018 with respect to Proiect - EMPTRE MARVEL RERA Regn. Number P51600004867 1. This certificate is issued accordance with provisions of the Real Estate (Regulation and (Regulation and Development ) Act, ZOt6 read along with the Maharashtra Real Estate Rates of Development)( Registration of Real Estate Projects, Registration of Real Estate Agents, lnterest and Disclosures on Website) Rules, 201'7. during the 2. We have obtained all the necessary information and explanation from the Company, 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 M/s. sHtLpA ESTATES for the period ended 31.03.2018 and hereby certify that: MARVEL Regn' i. M/S SHtLpA ESTATES (Promoter) have completed 38% of the project titled EMPIRE No.P51600004867 Located at NO. AT ii. Amount collected during the year for this project is Rs.1,99,42,593 /- and amount collected till date (31.03.2018) since inception is Rs.3,15,00,714l- withdrawn iii. Amount withdrawn during the year for this project is Rs.2,08,83,491 /- and amount till date (31.03.2018) since inception is Rs.2,08,83.49U-' for 4. We certify that the M/S. SHILpA ESTATES has utilized the amounts the amounts collected EMptRE MARVEL only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. Pune Office : Office No. 2l3,2nd floor. Kokde Plozo, Korve Nogor, Pune 411 052. Mob. : +?1 ?422258747. Emoil : sobodronsobodro@omoil.com CHARTERED ACCOUNTANTS Heod Otfic e :07 , Sumongol Builder House, Neor MICO Circle, Holorom Colony, Noshik - 4220O2. 8+9,l 253 2580277 Fax: +91 253 2572577 . g onsobodro@gmoil.com @ www.so bo dro nso bod ro.com 1. Promoter has received amounts from Flat but the same has been transferred to RERA Account and Expenses has been incurred from the same. 2. Promoter has transferred amounts from RERA Account to other Bank account and the same has been utilized for Expenses of the project. FOR SABADRA & SABADRA CHARTERED ACCOUNTANTS -.-) ,/ l// /fr,c,'r' ' (- ,_.,' BHARAT G. SACHDEV, FCA MEMBERSHIP NO. 1.47668 Place - Nashik Date - 08.01.2020 uDtN - 20147 668AAAAAC6059 Pune Otfice : Office No. 2l3,2nd floor, Kokde Plozo, Korve Nogor, Pune - 411 052. Mob. : +91 9422258747. Emoil : sobodronsobodro@gmoil.com