CA. Vardhaman S. Bhandari llerinr. I( \ cIlAR ruRul) l( (lot \ .\\ l s 1 Office ,10-..Space AnthemJid Agra Road. Opp. State Bank of India, Near Samrat Hotcl, Old C.B.S. . Nasik- .12:00 r I'>h. (0151) 2570113.663'7141. M.: 98230.19067. E-rlail :bhandari I ipLrl-'{l ahoo.corn llcsi. :Kashrapi-C. Rorr House No.3. Saubhagra Nagar. Cangapur Road. Nashik- ll. I'h.(0253) 231971i FORM 5 ISee Regulation 4] Annual Report on Statement of Accounts CHARTERED ACCOUNTANT'S CERTIFICATE Date:18.062022 To, Shilpa Estate, 2/ Shilpa Estates, Sumangal Builders House, Sadhu waswani road, Opp Holaram ColonY, Near MICO Circle Nashik - 422002 Subject: Report on Statement of Accounts on Proiect fund deposit' utilization and ' wiihdrawal by SHILPA ESTATE for the project EMPIRE MARVEL for the to MahaRERA Regn Number period from Of .OI'ZOZO to 31'03'2021 with resPect P516000M867. 1. This certilicate is issued in accordance with the provisions of the Real Estate (Regulation Real Estate (Regulation and Development) Act,2016 read along with the Maharashtra Registration of Real Estate andDevelopment) (Registration of Real Estate Proiects' Rules' 20'17' Agents, Rates of Interest and Disclosures on Website) Promoter' during 2. We have obtained all necessary information and exPlanation from the of this the course of our audit, which in our opinion are necessary for the purpose certificate. registers' books and 3. We hereby confirm that, we have examined the prescribedthe period ended 31st ESTATE for documents, and the relevant records of SHILPA March 2021 and herebY certifY that: l:r{ 11. s.t":'ttr.-'i A. Deposits: For this Fiscal l otal fOr this Year prOleCt till dato i c 31.032021 F Y 2020‐ 21 Total amount collected from allottees 6′ 21′ 21′ 02374 l Z58′ 69′ 34174 % of amount to be deposited as per act Amount to be deposited as per act (1*2) 71662 4′ 34′ 84′ 12′ 31′ 08′ 53922 Total amount deposited i" tt.r"bE[nut",l eoik o2374 6′ 19′ 71′ 17′ 52′ 95′ 41774 縫dh扇覇篇面 Xcふ 卸猟声げ Shortfall / Excess deposit (3-4) o′ 84′ 86′ 3071の Amount collected/ deposited at Sr.No 1 & 2, shaa not incrude pass through charges and indirect taxes. Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Designated RERA Banl< Account? yes : If No, please mention the amount not deposited. B. Withdrawals: For this Fiscal year Total for this proiect 「 Y2020‐ 21 till date i e.up 10 31.0321 HDFC Bank A/c No. HDFC Bank A/c NO 50200o27180471 5020oo27180471 兄剛 1: Balance Of Designated Bank 6′ 80′ 15′ 47216 19′ 53′ 57′ 92806 Total amount withdrawn 19′ 49,58′ 06766 As specified in the Act, AII the amounts withdrawn during the year from Actount w-ere within the withdrawar rimit RERA Bank as certified ,rd".'tt" rerevant Form and Form 3 issued during the reporting r, Form 2 period? (yes / No): yes. If no, please piovide the below details: _ A m o u n t o f E rce s s wi t tr ara w a_-l s 402 Not Applicable NOt APPIicable sp¨ eい 0「 ソ ' ● :￨‐ 欲 i:'r,,',' "t・ 'r. LrIr '' , Nt1:t c utilizat10n: ヽVcて ごr● ″ tha t日 lc S:lII PA ESrAIE has u ‖2c(l thO an10● n"wi1ldrawn Fr()!n dcsi♂ at(:d bank accOunt k,war1ls PrOiて ヽt(て ヽ1(】 ,y′ as sPt(1ぬ Cd n thc̀lct lF Iく て ),1'lt・ a、 ゛ .dctai si̲ I,=()Vitt(,t:le bet(ヽ ぃ ￨｀ 11:,■ 11り Ot lt::lìCd 10i P:?jFCI坐 : D.Artv Qualification / Obsen,atiors of C.\ Lrli \uririrntl (ilriLlancr N.)te ()r, li.lr,)ls ,rrr.l (i,fliiic,tt(,\ rol sPi..i,rl Purposes nnll rrlhc'r.lpprlic,rbl,.'nuthoriLiti!( l,r.()[L,uiieIk.r.rl\ irs!(,d bv tli. ]tr!l;iurr .l Chart(,r.rl ,,\c.r)ulrtanls ()l lndLt. ',{1. trrnlirm our (ornpliancu t\r nll su.h applrcable lJr'()rr(rurCa,r-1 nls,lltr'] \r rtlt thc rtlti.nl lr.lt]iri-rnrnts ol tht (.rril| |l i.Lhtt.s issueil lr,, thL, Instituh,oi ( hartere(i -,\.Cou t.u1ts oi ln(lid. It i( th(. prirnarv rcsLronsibrl:t\, ,,i th,. nr,rnallenrr.ni ,,f SiULfA las;l ATFio pr,-Nr". l,roduce an(l malnt.lin ail .]..ountin]1 ,nd otlter rclevant suplortiltg records an.l Ll.rcurn(.nts r.quirr,d for thc- nrrrposr',rl thi\ -(,rtii-iiit(, "lhis rtspcirsitrilii,incltrdcs th,, ri',stgrr, inr plcnrenta tio,r ,lnal mnilrh, ln!c 0t n(r (jsnr\. d,rrl .r11:rrrr|riatc ioterrl.tl arrrlr(ll fo tntenstlritte 11,ith th. n,ltu(,nn(l siza ol ih(. ([!si!:n,rtL'(j [.anL acrorrrt .tr. tiliz{]J to\\'tt.Lls pr()ieat aost only. But vl,ltiie \, tr ( .ritlil tr lLl CA |ardhantan llhand.rrr ( h.:r 1r'rc(l .,1...1i rl,rrl いマ ゝン っや CA Vardhaman 3ha■ ldari M● :1li)crship No:042045 22oヽ Snt、 cOMl 6 '0ヽ 。1じ kll｀ ltP ｀ ■ ::rniti梅 1町 だ