bksk &ossociotes CHARTERED ACCOUNTANTS Head ofltce :412, Gateway plaza, centralAvenue, Hiranandani Gardens, powai, Mumbai- 400 026. Branch : Nashik : Mob. : g42o6g4173 E-mail : bedmuthassociates@gmail.com o Web site : bksk.in FORM - 5 [See Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Prabhavi Constructions, (Prop. Hemant Dattatraya Gaikwad) Mata DiSadan, Tulja park Colony, Datta Mandir Road, Behind Sahara Hospital, Nashik Road, Nashik - 422t01 subject: Report on statement of Accounts on project fund utilization and withdrawal by M/s. PrabhaviConstructions[Promoter]fortheperiodfrom@withrespect to MahaRERA Regn. Number p51600010415 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 lnterest and Disclosures on Website) Rules, ZOIT. 2. I have obtained all necessary information and explanation from the firm, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of Prabhavi constructions [Promoter] for the period ended 31't March 2018 and hereby certify that: i' M/s. Prabhavi Constructions [Promoter] have completed 24.64% of theproject titled "shilp samruddhi" having MahaRERA Regn. No p51600010415 located at Plot No' 28 /29 /30, s No. 67 /2 at Nashik Road, Nashik, Maharasht ra - 42zIoL ii. Amount collected during the year for this project is Rs. NIL and amounts collected till date is Rs. NIL iii. Amount withdrawn during the year for this project is Rs. NIL and amount withdrawn till date is Rs. NIL I 4. I certify that the M/s. Prabhovi Constructions [Promoter] has utilized the amounts collected for "Shilp Samruddhi" 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. For M/s. B K S K & Associates Chartered Accountants Firm Registgtion No. 114816W cA. Partner rr[Btow Membership No: 042719 Full Address: 09, First Floor, Nice Sankul, Satpur, Nashik Contact No. : 0253-6 60047 4 E-mail: bedmuthassociates@email.com Place: Nashik Date: 25 September, 2OL8 Notes: L. Shilp Samruddhi Project is registered under MahaRERA with effect from 24-08-2017. 2. For purpose of preparation of this certificate, we have verified and taken into account transaction for the period starting from 0L-04-20L7 till 31-03-2018. 3. Project completion percentage is calculated on the basis of amount of cost incurred till 3L-03-20L8 with the total estimated cost of the project as certified by the management. 4. Amount collected during the year represents IOO% of the booking amount received in the separate RERA account maintained with the bank. Amount collected till the date represents total cumulative booking amount received from the commencement of the project till 31-03-2018. 6. Amount withdrawn during the year represents total amount withdrawn from the separate RERA account maintained with the bank. 7. Amount withdrawn till the date represents total cumulative amount withdrawn from the commencement of the project till 3L-03-2018'