A Vardhaman S. Bhandari .AA Oice: 402, Space Anthem, Old Agra Road, Opp. Sile 1sank ot lnd, Near Saunrat Hotel, Old CB.S.. Nsil 0 Ph. (0253) 2570173, 66371-44, M.; 98230-49067, 1:-mail :bhandari_ vipul@yalhoo.com Resi. Kashy api ' Row louse No.3, Saubhagya Nagar, iangapur Road, Nashik- 13, Ph.(0253) 23|9748 FORM 5 (Sce Section 4(2)(I)(D)]| Annual Report on Statement of Accounts To Shree Prakash Creative Buildcon, 2A, Shree Prakash Complex, Sharanpur Road, Kulkarni tiarden, Near SBI In Touch, Nashik 2002. Phase II Bldg. E And F Subjeet: Report on Statement of Accounts on Le Regalia fund utilization and withdrawal by Shree Prakash Croativc Buildcon for the period from 01.04.2018 to 31.03.2019 with respect to project MahaRERA Regn. NumberP51600007163 I. This certilicate is issued in accordance with the provisions of the Rcal Estate Act, 2016 read along with the Maharashtra (Regulation and Development) Real Estate (Regulation andDevelopment) (Registration of Rcal Estate Projects, Rates of Interest and Disclosures on Reistration of Real Estate Agents, Website) Rules, 2017. lrom the Promoter, 2 Wehave obtained all necessary information and explanation for the duringthe c o u r s e of our audit, which in our opinion are neccssiry purpose of this certificate. books and 3. We hereby confirm that we have examined the prescribed registcrs, doruments, and the relevant records of Shree Prakash Creative Buildcon for that: th period ended 31.03.2019 and hercby ccrtify M/s. Shree Prakash Creative Buildcon has completed 67.84% (TiI 31.03.2019) of the project titled Le Regalia Phase I Bldg And MahaRERA Registration No.P51600007163locatecd at CTS No. 469/3/4/5/6 at Chunchale Shivar Nashik (M Corp.), Nashik, 42:2010. Amount collected during the year 2018- 19 in Rs.43,47,660/- and nmounts ollected till date (Up to 31.03.2019) is Rs.9,86,41,296/-. :\mount withdrawn during the year2018-19 for this Rs.43,47,660/- and amount withdrawn till date(From start of the ptA NPA to 31.03.2019) is Rs.9,86,41,296/- 442, Specer Änthum Opp.SBi Ba FHANG Near Sarat Hoiei, Old C.B.S. Nashik-1 AUNTA ERED ACCOA 4We certify that the M/s Shree Prakash Creative Buildcon has-utilized-theamounts collectedLe-Regalia Phase-IBldg E And Fprejeet-enly forthat-prejeet 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. [This certification is issued in accordance with Circular No.7/2017 dated 04h July, 2017 issued by Maharashtra RERA Authority which says that there is no end use restriction on the amount which is withdrawn from the separate account in accordance with the provisions of Act, Rules, Regulations and Circulars|. 1. Exceptions: Copy of declaration submitted to Bank, if any for withdrawal from Separate Bank Account not provided for verification. For CA Vardhaman Bhandari Chartered Accountants ROHAMA s. BHAN 402. Space Anihum tow Opp Bi Bank Near san HOtet. CA Vardhaman Bhandari Ola C.B.5. RTERED CoUNTA Nashik-1 Membership No.: 42045 UDIN: 22o420us pRARRC 67s O AC Placc: Nasik Date:20.12.2021 Notes to Audit Report: We have conducted our engagement and examination in accordance with standards on Auditing, Guidance Note on Reports and Certificates for special purposes and other applicable authoritative pronouncements issued by the Institute of Chartered Accountants of India. We confirm our compliance to all such applicable pronouncements and with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. I1. It is the primary responsibility of M/s Shree Prakash Creative Buildconto prepare, produce and maintain all acCcounting and other relevant supporting records and documents required for the purpose of this certificate. This responsibility includes the design, inmplementation and maintenance of necessary and appropriate internal control commensurate with the nature and size of entity. II. Estimated cost for the calculation of percentage of completion is given by management. Page 2 of 3 IV. TCentage of completion is calculated as per total actual cost incurred as per Dooks of accounts divided by the total estimated cost to complete the project. V. Or amount collected till 31.03.2018, we have relied on the Form No.5 issued for the financial year ended 31.03.2018. AAMAN p:c 402 BHANNDA Ot ARTEEDasli. Page 3 of 3