Vardhaman S. Bhandari Il.corn. l:.('..\. C'HARI []RED ACCoI]N-I'A\ I'S r Samrat Hotel, Old C'B'S' . Nasik- 422001 Ph. (0253) 2570113,6631144, M.: 9823049067, E-mail :bhandari_vipul@yahoo.com Resi. :Kashyapi-C, Row House No.3, Saubhagya Nagar, Gangapur Road, Nashik- I 3, Ph.(02 53) 2319743 FORM 5 [See Regulation 4] Annual Iteport on Statement of Accounts CHARTERED ACCOUNTANT,S CERTIFICATE Dat e: 18. 06. 2022 To, Shilpa Estate, 2/ Shilpa Estates, Sumangal Builders House, Sadhu waswani road, Opp Holaram ColonY, Near MICO Circle Nashik - 422002 utilization and subject: Report on statement of Accounts on Project fund deposit, for the withdrawal by sHILPA ESTATE for the project EMPIRE MARVEL Regn' Number period f.om u.oe.202o to 31..03.2021, with respect to MahaRERA P51600004867. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation Real Estate (Regulation and Development) Act,20'16 read along with the Maharashtra Registration of Real Estate andDevelopment) (Registration of Real Estate Projects, Rules' 2017' Agents, Rates of Interest and Disclosures on Website) Promoter' during 2. we have obtainecl all necessary information and explanation from the which in our opinion are necessary for the purpose of this the course of our audit, certificate. S,Weherebyconfirmthat,wehaveexaminedtheprescribedregisters,booksand documents,andtherelevantrecordsofSHILPAESTATEfortheperiodended3lst March 202L and hereby certify that: ..-i^ta, .i't;., \ A. Deposits: For t hi s Fi scal Tot al f Or t hi s Year pr oj ect t i l l dat e i . e. F Y 2020‐ 21 31. 03. 2021 Total amount collected fro* ollott"", 6′ 21′ 21′ 023. 74 17′ 58′ 69′ 341. 74 % of amount to be d"posit"d-ip". aE Amount to be deposited as p", *t (ry 4′ 34′ 84′ 716. 62 12′ 31′ 08′ 539. 22 Total amou"t 6′ 19′ 71′ 023. 74 17′ 52′ 95ァ 41774 Account i cふ 椰悌f i t t i t t d h Dst nat t d Ba泳 Shorffall 7 f"."m a"porit 1a-ay (1,84,96,307.72) ● ′21′ 86′ 878. 5の depositecr at sr.No 1 & 2, sha, not incrude pass through charges and flilJ;T:Jcted/ Has the required proportion of money collected from allottees of the project specified in the act, deposited in the Designated units, as RERA Bank Account?: yes If No, please mention the amount not deposited. B. Withdrawals: Particulars Total for thir proie.t I : ' 2枷 2: i SCal year t i l l dat e i . eo up t O 31. 03. 21 HDFC Bank A/ c No. HDFC Bank A/ c No. 50200o27180471 50200027180471 openingB@ 18′ 74′ 272. 13 Account TotalDeposits 6′ 80′ 15/ 472. 16 19′ 53′ 5乙 928. 06 Total amount withclrawn 6′ 94′ 89/ 883. 89 19′ 49′ 58′ 067. 66 Closing Balance As sPecified in the Act' AII the amounts withdrawn during the year from Account were within the withdrawal RERA Bank ' limit as cerfified under the relevant ,. and Form 3 issued cluring the reporfing period? Form 1, Form 2 (yes / No): yes. If n9, please proVide the below details: - Date of wittra.awrl Amount of 9".e., Witfia.u*af s NOt Appl i cabl e NOt Appl i cabl e (1. Utiliz,lticrn; \'Ve crriify that, thc SI'llt..PA t1S'I'A'fE has utilizetl the amounLs rr,ithclrrrr+,rr fronr clesignatcd b;rnk acr:ourrt tor.r..rrrls l)r.c)i!:(t (.ost oniy, cls sl)Caitir,(l irt tlrc irtt. If No, i)least: provirit: llre b,.:[lr,r, etctaiis: , ・一 ― →■ Dat e ￨, l , P■ 11, 01, t i l i ィ Cdぼ 。 i』 I Pr t i l , i COSt ヽ摯ノwELCabl , ̲̲ ̲̲̲̲ヽ ?l 蟄 理 ヽむ 11 D.Anv (lualification I Obsen ations of CA ヽヾe l l ■ 、 . I I C● 1l d、 l ct et l て , ur ( i n, ヽ a, ; ci l i t ' 11! ヽ d t i 、 a l l , 111at i nn i t 、 ￨、 a ct r ● l ( l a i ncで 、 vi t h st anc( ar 、 1、 (:rrl .Au(littttll. (.ii.ticiartcl Nrrle rrr Jlt'irlrrs.:ri,l (".lrtiiic,rt(:s i{rr sp(.r'i,il antl Prrrposes ulht'r.rltpijs;1[rli. autlrerrit,riirt, llrnlrour'ri.-er]r,,r-]15 i-\-