1ffnav 6. 6h"A O. CHARTERED ACCOUNTANT 129/130, Abhyonkor Towers, M. G. Rood, Noshik - 422 OOl A' 0253 257140? h *91 88069 43999 x< co.nirov0g@gmoil.com B.Com,FCA FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, M/s. Shivshakti Buildcon Shop No.8/9, Laxmi Residency, Kadwe Nagar, Pathardi Phata, Nashik - 422OLO SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Shivshakti Buildcon for the period from 05/08120L7 to 3t10312018 with respect to MahaRERA Regn. Number P51600010392. 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2015 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, 2017. 2) We have obtained all the necessary information and explanation from the Company, during the 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 Shivshakti Buildcon for the period ended 3Ll03l29t8 and hereby certify that: i) Shivshakti Buildcon has completed 52 % of the project til|37/03/2018 titled Laxmi Residency, MahaRERA Regn. No P51500010392 located at Pathardi, Nashik. ii) Amount collected during the year for this project is t 94,79,O72 and amounts collected till date isT 3,79,77,672. iii) Amount withdrawn during the year for this project is { 92,57,207 and amounts withdrawn till date is { 3,68,93,787. (# / gt{irav 6. 6h"h ( O* CHARTERED ACCOUNTANT B.Com, FCA 129/130, Abhyonkor Towers, M. G. Rood, Noshik - 422 OOI A' 0253 2571402 h *91 88069 43999 x co.nirov0g@gmoil.com 4) We certify that Shivshakti Buildcon has utilized the amounts collected for Laxmi Residency 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. Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: L29lL3O, Abhyankar Towers, Date:25109120L8 M. G. Road, Nashik - 422001, Membership No.: t36L75 Contact No.: +91 253 257L4O2 Emai I : ca.nirav09@gmail.com